Form 990 for tax year 2023
Filed by PETALUMA CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $324,344
- Total expenses
- $318,047
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $322,927
- Investment income
- $1,057
- Other revenue
- $360
- Total assets, end of year
- $165,817
- Total liabilities, end of year
- $6,365
- Net assets or fund balances, end of year
- $159,452
- Program services expenses (Part IX)
- $256,719
- Management and general expenses
- $61,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,719
Program services were 80.7% 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.
-
2a · Program service revenue: MAJOR & COMMITTEE EVENTS
total $84,978 · related or exempt $84,978
-
2b · Program service revenue: MEMBERSHIP DUES & FEES
total $188,290 · related or exempt $188,290
-
2c · Program service revenue: NEWSPAPER/ADVERTISING
total $1,010 · unrelated business $1,010
-
2d · Program service revenue: PRESIDENT'S CIRCLE MBRSHP
total $41,660 · related or exempt $41,660
-
2e · Program service revenue: PRINTED MATERIALS
total $6,989 · related or exempt $6,989
-
3 · Investment income
total $1,057 · related or exempt $1,057
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SIGN RENTAL
total $360 · related or exempt $360
-
11e · Other revenue, total
$360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,481 · program services $111,585 · management and general $27,896
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,603 · program services $18,082 · management and general $4,521
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $600 · program services $480 · management and general $120
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,504 · program services $3,504
-
13 · Office expenses
total $4,011 · management and general $4,011
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,392 · program services $33,010 · management and general $7,382
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $20,500 · program services $16,400 · management and general $4,100
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,302 · program services $3,442 · management and general $860
-
24a · Other expenses: PAYROLL TAXES
total $18,437 · program services $14,750 · management and general $3,687
-
24b · Other expenses: EVENT EXPENSE
total $16,786 · program services $16,786
-
24c · Other expenses: SUPPLIES & MATERIALS
total $10,027 · program services $9,954 · management and general $73
-
24d · Other expenses: TELEPHONE
total $7,806 · program services $6,245 · management and general $1,561
-
24e · All other expenses
total $29,598 · program services $22,481 · management and general $7,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,035 · end of year $101,044
-
2 · Savings and temporary cash investments
beginning of year $30,218 · end of year $1,271
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,720 · end of year $58,843
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $385 · end of year $4,659
-
10a · Land, buildings and equipment: cost or other basis
$10,797
-
10b · Land, buildings and equipment: accumulated depreciation
$10,797
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,854 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,454
-
19 · Deferred revenue
beginning of year $2,293 · end of year $1,108
-
25 · Other liabilities
beginning of year $5,310 · end of year $5,257
-
31 · Retained earnings, endowment or other funds
beginning of year $153,155 · end of year $159,452
Mission and programs · 2023
Mission
THE PACC SEEKS TO FURTHER ENHANCE THE QUALITY OF LIFE OF ALL PETALUMANS WHILE SUSTAINING OUR UNIQUE ENVIRONMENT FOR THE BENEFIT OF FUTURE GENERATIONS. TO THAT END, THE PACC WILL CONTINUE TO SUPPORT AND ENCOURAGE PROGRAMS TO ENHANCE THE ARTS, EDUCATION, ENVIRONMENT AND RECREATIONAL OPPORTUNITIES WITHIN THE PETALUMA AREA.
Activities or mission (Part I)
THE PETALUMA CHAMBER OF COMMERCE IS AN ASSOCIATION OF BUSINESSES AND PROFESSIONS WORKING TOGETHER WITH A COMMITTMENT TO SUPPORT AND IMPROVE A HEALTHY BUSINESS COMMUNITY IN ORDER TO ENHANCE THE QUALITY OF LIFE IN THE GREATER PETALUMA AREA.
-
MEMBERSHIP ACTIVITIES PERMIT THE PACC TO CARRY OUT ITS EXEMPT PURPOSE OF ADVANCING THE QUALITY OF LIFE OUR UNIQUE ENVIRONMENT BRINGS TO PETALUMA AND THE GREATER PETALUMA AREA. PACC ORGANIZES AND COORDINATES A NUMBER OF SPECIAL EVENTS AND COMMITTEES INCLUDING BUSINESS EDUCATION AND EXPO, AGRIBUSINESS, LEADERSHIP, PETALUMA RIVER FESTIVAL, WOMEN IN BUSINESS AND STUDENT OUTREACH. PACC IS ALSO RESPONSIBLE FOR CREATING AND DISTRIBUTING ITS NEWSPAPER, MEMBER DIRECTORIES AND OTHER PUBLICATIONS.
Expenses $256,719 · Revenue $323,334
As filed on the 2023 return.
Listed in Part VII
-
Onita PellegriniONITA PELLEGRINI
CEO
- Total calculated
- $82,926
- From this org
- $80,000
- From related orgs
- $0
- Other
- $2,926
- Hours/week
- 40
-
Mary Lynn BartholomewMARY LYNN BARTHOLOMEW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine WellsKATHERINE WELLS
President
- Total calculated
- $0
- Hours/week
- 1
-
Lt Ken SavanoLT KEN SAVANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Warren DranitWARREN DRANIT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MooreLISA MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allan JaffeALLAN JAFFE
Director
- Total calculated
- $0
- Hours/week
- 1
-
W Thom KnudsenW THOM KNUDSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne LeachWAYNE LEACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd MendozaTODD MENDOZA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Roualdes - 1st VpMARY ROUALDES - 1ST VP
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Stafford - 2nd VpKATHLEEN STAFFORD - 2ND VP
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jana Andersen - Immed Past PresJANA ANDERSEN - IMMED PAST PRES
President
- Total calculated
- $0
- Hours/week
- 0
-
Gabriella AmbrosiGABRIELLA AMBROSI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chad CostaCHAD COSTA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Claire FirestoneCLAIRE FIRESTONE
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349317266
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