Totals
- Total revenue
- -$242,141
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,473
- Other revenue
- -$263,614
- Total assets, end of year
- $12,155,039
- Total liabilities, end of year
- $177,781
- Net assets or fund balances, end of year
- $11,977,258
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $21,473 · excluded $21,473
-
6a · Gross rents
real property $1,591,626
-
6b · Less rental expenses
real property $1,881,973
-
6c · Rental income or loss
real property -$290,347
-
6d · Net rental income or loss
total -$290,347 · excluded -$290,347
-
11a · Other revenue: MISCELLANEOUS INCOME
total $26,733 · excluded $26,733
-
11e · Other revenue, total
$26,733
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,046,040 · end of year $2,105,988
-
4 · Accounts receivable
beginning of year $3,785 · end of year $48,406
-
9 · Prepaid expenses and deferred charges
beginning of year $15 · end of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$14,344,440
-
10b · Land, buildings and equipment: accumulated depreciation
$4,840,875
-
10c · Land, buildings and equipment, net
beginning of year $9,807,487 · end of year $9,503,565
-
15 · Other assets
beginning of year $594,823 · end of year $495,280
-
17 · Accounts payable and accrued expenses
beginning of year $232,751 · end of year $153,327
-
19 · Deferred revenue
end of year $24,454
-
27 · Net assets without donor restrictions
beginning of year $12,219,399 · end of year $11,977,258
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN THE NET PROCEEDS OVER TO THE DENVER METRO CHAMBER OF COMMERCE.
Activities or mission (Part I)
SEE PART III, LINE 1 FOR DESCRIPTION OF THE ORGANIZATION'S MISSION.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Jonathan AmentJONATHAN AMENT
PRESIDENT &
- Total calculated
- $394,970
- From this org
- $0
- From related orgs
- $369,357
- Other
- $25,613
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- not reported + $282,357 related
- Bonus
- not reported + $87,000 related
- Other
- not reported
- Deferred
- not reported + $12,300 related
- Nontaxable benefits
- not reported + $13,313 related
- Filer's total
- not reported + $394,970 related
-
Dave SussDAVE SUSS
VP FINANCE A
- Total calculated
- $233,099
- From this org
- $0
- From related orgs
- $223,717
- Other
- $9,382
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- not reported + $178,717 related
- Bonus
- not reported + $45,000 related
- Other
- not reported
- Deferred
- not reported + $7,778 related
- Nontaxable benefits
- not reported + $1,604 related
- Filer's total
- not reported + $233,099 related
-
Peter LauenerPETER LAUENER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Lori DavisLORI DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 2 related
-
Todd MunsonTODD MUNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Angie LuttermanANGIE LUTTERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Kevin ClassenKEVIN CLASSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5b · Pay contingent on a related organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 5B
- PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE ORGANIZATION REVIEWS THE TOTAL COMPENSATION OF THE PRESIDENT & CEO POSITION USING VARIOUS SOURCES, INCLUDING EMPLOYERS COUNCIL SALARY SURVEY (EC), AMERICAN CHAMBER OF COMMERCE EXECUTIVES SALARY SURVEY, AND WATSON WYATT SALARY SURVEY OR OTHER COMPARABLE DATA SOURCES TO EVALUATE ALL SALARIES. IN ADDITION TO UTILIZING THESE INDEPENDENT SOURNCES, THE ORGANIZATION ALSO HAS A COMPENSATION COMMITTEE CONSISTING UNCOMPENSATED BOARD MEMBERS. THE COMMITEE REVIEWS PERFORMANCE AND SETS TOP MANAGEMENT TOTAL COMPENSATION ON AN ANNUAL BASIS. ONCE APPROVED, THE BOARD CHAIR SUBMITS OFFICIAL DOCUMENTATION TO HR AND THE VP OF FINANCE AND OPERATIONS FOR PROCESSING AND RECORDKEEPING PURPOSES.
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.
-
DENVER METRO CHAMBER OF COMMERCE
501C6 · COMMERCE · CO
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHAMBER BUILDING CONDOMINIUM ASSOCI
C CORP · CONDO ASSO · CO · 100% owned · controlled entity
Directly controlled by 1445 MARKE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430399349300128
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