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Nonprofiteer
← HENDERSON CHAMBER OF COMMERCE FOUNDATION INC

Form 990 for tax year 2022

Filed by HENDERSON CHAMBER OF COMMERCE FOUNDATION INC.

Totals

Total revenue
$405,476
Total expenses
$411,529
Contributions and grants received
$67,650
Grants paid
$0
Program service revenue
$321,106
Investment income
$388
Other revenue
$16,332
Total assets, end of year
$505,591
Total liabilities, end of year
$132,733
Net assets or fund balances, end of year
$372,858
Program services expenses (Part IX)
$290,137
Management and general expenses
$107,956
Fundraising expenses
$13,436
Program service expenses (Part III)
$290,137

Program services were 70.5% 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.

  • 1f · All other contributions, gifts and grants

    $67,650

  • 1g · Noncash contributions included above

    $3,400

  • 2a · Program service revenue: SEMINARS

    total $208,595 · related or exempt $208,595

  • 2b · Program service revenue: RENTAL INCOME

    total $112,511 · related or exempt $112,511

  • 3 · Investment income

    total $388 · excluded $388

  • 8a · Fundraising events: gross income

    $32,802

  • 8b · Fundraising events: direct expenses

    $16,481

  • 8c · Net income from fundraising events

    total $16,321

  • 11a · Other revenue: MISC INCOME

    total $11 · related or exempt $11

  • 11e · Other revenue, total

    $11

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $225,480 · program services $135,288 · management and general $78,918 · fundraising $11,274

  • 11c · Fees: accounting

    total $13,850 · management and general $13,850

  • 13 · Office expenses

    total $5,895 · program services $3,503 · management and general $2,100 · fundraising $292

  • 16 · Occupancy

    total $57,034 · program services $57,034

  • 19 · Conferences, conventions and meetings

    total $47,906 · program services $47,906

  • 22 · Depreciation, depletion and amortization

    total $31,943 · program services $19,166 · management and general $11,180 · fundraising $1,597

  • 23 · Insurance

    total $5,451 · program services $3,270 · management and general $1,908 · fundraising $273

  • 24a · Other expenses: EVENTS & PROJECTS

    total $23,970 · program services $23,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,084 · end of year $29,782

  • 2 · Savings and temporary cash investments

    beginning of year $254,775 · end of year $228,895

  • 4 · Accounts receivable

    beginning of year $3,972 · end of year $13,050

  • 10a · Land, buildings and equipment: cost or other basis

    $287,821

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,957

  • 10c · Land, buildings and equipment, net

    beginning of year $256,456 · end of year $233,864

  • 15 · Other assets

    beginning of year $10,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,418 · end of year $11,677

  • 19 · Deferred revenue

    beginning of year $53,372 · end of year $42,176

  • 24 · Unsecured notes and loans payable

    beginning of year $87,934 · end of year $68,188

  • 25 · Other liabilities

    beginning of year $9,843 · end of year $10,692

  • 27 · Net assets without donor restrictions

    beginning of year $373,941 · end of year $367,888

  • 28 · Net assets with donor restrictions

    beginning of year $4,970 · end of year $4,970

Mission and programs · 2022

Mission

THE HENDERSON CHAMBER OF COMMERCE FOUNDATION PROMOTES AND SUPPORTS PHILANTHROPY, LEADERSHIP DEVELOPMENT AND EDUCATIONAL PROGRAMMING THROUGH VOLUNTEERISM AND CHARITABLE GIVING.

  • BUSINESS RESOURCE CENTER PROVIDES BUSINESS DEVELOPMENT ADVICE TO NEW AND GROWING BUSINESSES IN SOUTHERN NEVADA AND FLEXIBLE OFFICE SPACE FOR UP TO 10 TENANTS. PROVIDES AN AFFORDABLE COLLABORATIVE OFFICE VENUE (CO-OP WORKSPACE) FOR START-UPS, CONSULTANTS, REMOTE WORKERS, AND OTHERS THAT DON'T HAVE NEED OF, OR CAN'T AFFORD THE EXPENSE OF, PRIVATE OFFICE SPACES.

    Expenses $193,183 · Revenue $112,511

  • LEADERSHIP HENDERSON IS A PROGRAM DEVOTED TO EDUCATING AND EMPOWERING CIVIC-MINDED PROFESSIONALS WITH THE GOAL OF BUILDING AND MAINTAINING A STRONG NETWORK OF EFFECTIVE COMMUNITY LEADERS. OUR CURRENT CLASS MEMBERS AND ALUMNI HAVE BEEN GIVING BACK TO OUR COMMUNITY THROUGH VOLUNTEERISM, FUNDRAISING, EDUCATION AND ADVOCACY SINCE 2001.

    Expenses $96,954 · Revenue $208,595

As filed on the 2022 return.

Listed in Part VII

  • Scott Muelrath

    PRES/CEO/SEC

    Total calculated
    $203,145
    From this org
    $0
    From related orgs
    $186,081
    Other
    $17,064
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $186,081 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $17,064 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $203,145 related

  • Mary Malloy

    OPERATIONS D

    Total calculated
    $84,566
    From this org
    $0
    From related orgs
    $78,120
    Other
    $6,446
    Hours/week
    20

  • Kelly Ann Green

    ED OF FOUNDA

    Total calculated
    $78,430
    From this org
    $0
    From related orgs
    $73,307
    Other
    $5,123
    Hours/week
    40

  • Amanda Alvarez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maria Bailey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shelley Bishop

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Brooks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Chan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Diraffaele

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Edelblute

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melisa Eichbauer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deandre Esteen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Craig Kirkland

    HCC CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Marriott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chuck Mohler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kurt Ouchida

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Micah Phillips

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Josederic 'Joe' Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Shelton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marcie Smedley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Tillis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stacey Youngblood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
ALL WAGES ARE PAID BY HENDERSON CHAMBER OF COMMERCE, A RELATED PARTY. COMPENSATION IS DETERMINED BY APPROVAL OF THE BOARD AND WRITTEN EMPLOYMENT CONTRACT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349302831

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