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Nonprofiteer
← ASHLAND AREA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by ASHLAND AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$844,089
Total expenses
$765,254
Contributions and grants received
$467,411
Grants paid
$0
Program service revenue
$366,685
Investment income
$2,126
Other revenue
$7,867
Total assets, end of year
$1,177,740
Total liabilities, end of year
$163,233
Net assets or fund balances, end of year
$1,014,507
Program services expenses (Part IX)
$655,745
Management and general expenses
$109,509
Fundraising expenses
$0
Program service expenses (Part III)
$655,745

Program services were 85.7% 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.

  • 1e · Government grants (contributions)

    $467,391

  • 1f · All other contributions, gifts and grants

    $20

  • 2a · Program service revenue: WHISTLESTOP FESTIVAL

    total $132,328 · related or exempt $132,328

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $56,656 · related or exempt $56,656

  • 2c · Program service revenue: FIELD DAY

    total $40,705 · related or exempt $40,705

  • 2d · Program service revenue: BAY DAYS

    total $27,099 · related or exempt $27,099

  • 2e · Program service revenue: CRUISIN THE CORRIDOR

    total $25,610 · related or exempt $25,610

  • 2f · All other program service revenue

    total $84,287 · related or exempt $84,287

  • 3 · Investment income

    total $2,126 · related or exempt $2,126

  • 11a · Other revenue: MISCELLANEOUS FEES

    total $7,867 · related or exempt $7,867

  • 11e · Other revenue, total

    $7,867

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,846 · management and general $87,846

  • 7 · Other salaries and wages

    total $96,392 · program services $96,392

  • 8 · Pension plan contributions

    total $7,805 · program services $3,415 · management and general $4,390

  • 9 · Other employee benefits

    total $6,319 · management and general $6,319

  • 10 · Payroll taxes

    total $14,377 · program services $7,598 · management and general $6,779

  • 11c · Fees: accounting

    total $4,175 · management and general $4,175

  • 12 · Advertising and promotion

    total $185,790 · program services $185,790

  • 13 · Office expenses

    total $30,018 · program services $30,018

  • 16 · Occupancy

    total $19,884 · program services $19,884

  • 19 · Conferences, conventions and meetings

    total $7,098 · program services $7,098

  • 22 · Depreciation, depletion and amortization

    total $8,259 · program services $8,259

  • 23 · Insurance

    total $8,606 · program services $8,606

  • 24a · Other expenses: WHISTLESTOP EXPENSES

    total $100,088 · program services $100,088

  • 24b · Other expenses: ROOM TAX PD TO OTHER AGEN

    total $49,311 · program services $49,311

  • 24c · Other expenses: CRUISIN THE CORRIDOR EXPE

    total $23,991 · program services $23,991

  • 24d · Other expenses: COUNTY REIMBURSED EXPENSE

    total $19,722 · program services $19,722

  • 24e · All other expenses

    total $95,573 · program services $95,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,523 · end of year $364,572

  • 2 · Savings and temporary cash investments

    beginning of year $520,572 · end of year $532,910

  • 4 · Accounts receivable

    beginning of year $447 · end of year $4,450

  • 7 · Other notes and loans receivable

    beginning of year $29,000 · end of year $20,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,008 · end of year $9,210

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

    $421,650

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

    $175,653

  • 10c · Land, buildings and equipment, net

    beginning of year $250,861 · end of year $245,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,383 · end of year $11,355

  • 19 · Deferred revenue

    beginning of year $450 · end of year $450

  • 25 · Other liabilities

    beginning of year $146,906 · end of year $151,428

  • 27 · Net assets without donor restrictions

    beginning of year $806,584 · end of year $887,465

  • 28 · Net assets with donor restrictions

    beginning of year $129,088 · end of year $127,042

Mission and programs · 2022

Mission

BUSINESS LEAGUE

  • THE CHAMBER PRESERVES THE COMPETITIVE ENTERPRISE SYSTEM OF BUSINESS AND PROMOTES BUSINESS AND COMMUNITY GROWTH AND DEVELOPMENT.

    Expenses $655,745

As filed on the 2022 return.

Listed in Part VII

  • John Beirl

    PRESIDENT

    Total calculated
    $0

  • Karen Hansen

    VICE PRESIDE

    Total calculated
    $0

  • Mike Bebeau

    TREASURER

    Total calculated
    $0

  • Rick Forsythe

    SECRETARY

    Total calculated
    $0

  • Brant Kucera

    PTR OF BOARD

    Total calculated
    $0

  • Carver Harries

    PTR OF BOARD

    Total calculated
    $0

  • Robert Prater

    PTR OF BOARD

    Total calculated
    $0

  • Bill Kacvinsky

    MEMBER

    Total calculated
    $0

  • Paul Bretting

    MEMBER

    Total calculated
    $0

  • Laurie Gregor

    MEMBER

    Total calculated
    $0

  • Todd Chingo

    MEMBER

    Total calculated
    $0

  • Tim King

    MEMBER

    Total calculated
    $0

  • Mari Kay Nabozny

    MEMBER

    Total calculated
    $0

  • Wendy Phillips

    MEMBER

    Total calculated
    $0

  • Mary McPhetridge

    EXECUTIVE DI

    Total calculated
    $98,555
    From this org
    $87,846
    From related orgs
    $0
    Other
    $10,709
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343179349304134

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