Form 990 for tax year 2023
Filed by FENTON AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $495,930
- Total expenses
- $405,924
- Contributions and grants received
- $154,815
- Grants paid
- $0
- Program service revenue
- $250,382
- Investment income
- $207
- Other revenue
- $90,526
- Total assets, end of year
- $426,009
- Total liabilities, end of year
- $305,192
- Net assets or fund balances, end of year
- $120,817
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$154,815
-
2a · Program service revenue: EXPO
total $61,036 · excluded $61,036
-
2b · Program service revenue: JINGLEFEST
total $46,388 · excluded $46,388
-
2c · Program service revenue: GOLF OUTING
total $42,022 · excluded $42,022
-
2d · Program service revenue: TASTE OF FENTON
total $37,020 · excluded $37,020
-
2e · Program service revenue: CHAMBER CELEBRATION
total $27,060 · excluded $27,060
-
2f · All other program service revenue
total $36,856 · excluded $36,856
-
3 · Investment income
total $207 · excluded $207
-
6a · Gross rents
real property $37,186
-
6b · Less rental expenses
real property $30,453
-
6c · Rental income or loss
real property $6,733
-
6d · Net rental income or loss
total $6,733 · unrelated business $6,733
-
11a · Other revenue: ERC CREDIT
total $68,891 · excluded $68,891
-
11b · Other revenue: ADMINISTRATIVE INCOME
total $7,575 · excluded $7,575
-
11c · Other revenue: ADVERTISING
total $6,577 · excluded $6,577
-
11d · All other revenue
total $750 · excluded $750
-
11e · Other revenue, total
$83,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,489
-
7 · Other salaries and wages
total $99,972
-
8 · Pension plan contributions
total $4,237
-
10 · Payroll taxes
total $13,798
-
11c · Fees: accounting
total $7,152
-
12 · Advertising and promotion
total $16,613
-
13 · Office expenses
total $17,243
-
14 · Information technology
total $11,849
-
16 · Occupancy
total $37,976
-
20 · Interest
total $672
-
22 · Depreciation, depletion and amortization
total $4,232
-
23 · Insurance
total $7,826
-
24a · Other expenses: FOOD/BEVERAGES
total $13,994
-
24b · Other expenses: GOLF FEE
total $11,288
-
24c · Other expenses: FOOD/BEVERAGES
total $10,362
-
24d · Other expenses: MEMBERSHIP DEVELOPMENT
total $6,090
-
24e · All other expenses
total $71,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,401 · end of year $97,346
-
4 · Accounts receivable
beginning of year $40,220 · end of year $66,846
-
9 · Prepaid expenses and deferred charges
beginning of year $9,368 · end of year $4,930
-
10a · Land, buildings and equipment: cost or other basis
$397,384
-
10b · Land, buildings and equipment: accumulated depreciation
$140,497
-
10c · Land, buildings and equipment, net
beginning of year $211,459 · end of year $256,887
-
14 · Intangible assets
beginning of year $45
-
17 · Accounts payable and accrued expenses
beginning of year $10,564 · end of year $9,811
-
19 · Deferred revenue
beginning of year $149,766 · end of year $159,404
-
23 · Secured mortgages and notes payable
beginning of year $121,045 · end of year $109,455
-
24 · Unsecured notes and loans payable
beginning of year $24,307 · end of year $24,072
-
25 · Other liabilities
end of year $2,450
-
31 · Retained earnings, endowment or other funds
beginning of year $30,811 · end of year $120,817
Mission and programs · 2023
Mission
THE FENTON REGIONAL CHAMBER OF COMMERCE EXISTS TO BE A STRONG ADVOCATE FOR MEMBER BUSINESSES THROUGH SERVICES AND RESOURCES, WHILE FOSTERING THE ECONOMIC VITALITY AND PROSPERITY OF THE FENTON REGION
Activities or mission (Part I)
TO BE A STRONG ADVOCATE FOR MEMBER BUSINESSES THROUGH SERVICES AND RESOURCES, WHILE FOSTERING THE ECONOMIC VITALITY AND PROSPERITY OF THE FENTON REGION.
-
TASTE OF FENTON: PROVIDES AN OPPORTUNITY FOR LOCAL BUSINESS PEOPLE TO INTERACT AND PROMOTE THEMSELVES AND THIER BUSINESS. THIS EVENT IS HELD IN AUGUST IN DOWNTOWN FENTON AND INVOLVES APPROXIMATELY 30 BUSINESSES DIRECTLY AND INDIRECTLY AND IS ATTENDED BY OVER 4000 PEOPLE.
-
GOLF OUTING: OPPORTUNITY FOR NETWORKING AMONG MEMBERS
-
CHAMBER CELEBRATION: ANNUAL MEETING AND ANNUAL AWARDS DINNER RECOGNIZING MEMEBERS AND OUTSTANDING NON-MEMBER CITIZENS IN THE COMMUNITY.
-
OTHER CHAMBER EVENTS INCLUDE: EGGCITING EASTER EVENT, NETWORKING AT NOON, JINGLEFEST, BUSINESS EXPO. THESE EVENTS PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESS PEOPLE TO INTERACT AND PROMOTE PROMOTE THEMSELVES AND THIER BUSINESS TO OTHER BUSINESS AND MEMBERS AS WELL AS THE COMMUNITY AT LARGE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy BarancikANDY BARANCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heidie CielsielskiHEIDIE CIELSIELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Russ CiesielskiRUSS CIESIELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joel GibbonsJOEL GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keith GreenKEITH GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin HowardKRISTIN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josh IngersollJOSH INGERSOLL
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth KnightELIZABETH KNIGHT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ed KoledoED KOLEDO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie McIntyreDEBBIE MCINTYRE
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 5
-
Nicole MedichNICOLE MEDICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dawn PlacekDAWN PLACEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dennis RichardsonDENNIS RICHARDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle RobinsMICHELLE ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Sharp-ScullyJENNIFER SHARP-SCULLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nicole WaxNICOLE WAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob WickerROB WICKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Julie WilliamsJULIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
A Michelle DayA MICHELLE DAY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · COMMUNITY · MI
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FENTON CHAMBER BUILDING LLC
REAL ESTAT · MI · income $13,800 · assets $251,923
Directly controlled by FENTON ARE FENTON AREA CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349313421
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