Form 990 for tax year 2022
Filed by CHAMBER OF COMMERCE OF ST CHARLES MO.
Totals
- Total revenue
- $629,304
- Total expenses
- $557,811
- Contributions and grants received
- $292,825
- Grants paid
- $0
- Program service revenue
- $242,966
- Investment income
- $6,044
- Other revenue
- $87,469
- Total assets, end of year
- $1,074,685
- Total liabilities, end of year
- $5,591
- Net assets or fund balances, end of year
- $1,069,094
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $140,985
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
$292,825
-
2a · Program service revenue: PROGRAM REVENUE
total $242,966 · related or exempt $242,966
-
3 · Investment income
total $6,044 · excluded $6,044
-
8a · Fundraising events: gross income
$163,057
-
8b · Fundraising events: direct expenses
$75,588
-
8c · Net income from fundraising events
total $87,469 · excluded $87,469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,789
-
9 · Other employee benefits
total $29,631
-
10 · Payroll taxes
total $17,781
-
11g · Fees: other
total $16,194
-
12 · Advertising and promotion
total $11,527
-
13 · Office expenses
total $30,727
-
16 · Occupancy
total $23,783
-
19 · Conferences, conventions and meetings
total $7,498
-
22 · Depreciation, depletion and amortization
total $4,817
-
23 · Insurance
total $1,476
-
24a · Other expenses: PROGRAM EXPENSE
total $140,985
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,832
-
24c · Other expenses: TAXES & LICENSES
total $5,517
-
24d · Other expenses: TRAINING & DEVELOPMENT
total $5,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,976 · end of year $151,810
-
2 · Savings and temporary cash investments
beginning of year $741,871 · end of year $747,914
-
10a · Land, buildings and equipment: cost or other basis
$130,730
-
10b · Land, buildings and equipment: accumulated depreciation
$18,435
-
10c · Land, buildings and equipment, net
beginning of year $179,731 · end of year $112,295
-
15 · Other assets
beginning of year $0 · end of year $62,666
-
19 · Deferred revenue
beginning of year $37,977 · end of year $5,591
-
27 · Net assets without donor restrictions
beginning of year $997,601 · end of year $1,069,094
Mission and programs · 2022
Mission
WE ADVOCATE FOR OUR BUSINESS COMMUNITY BY DEVELOPING OPPORTUNITIES AND PARTNERSHIPS THAT STRENGTHEN THE ECONOMIC PROSPERITY AND SUSTAINABILITY OF OUR REGION.
-
SERVED BUSINESS AND COMMUNITY NEEDS FOR MEMBERS AND OTHERS IN THE ST. CHARLES, MO AREA. THIS INCLUDES LUNCH WITH LEADERS (A MONTHLY LUNCHEON FOR MEMBERSHIP), MONTHLY MARKETING MEETUP AND BIZBREW/MORNING BREW (NETWORKING). THIS ALSO INCLUDES THE BILLBOARD CO-OP PROGRAM IN WHICH ADVERTISERS MUST BE A MEMBER TO PARTICIPATE.
Expenses $140,985 · Revenue $242,966
As filed on the 2022 return.
Listed in Part VII
-
Sarah BottsSARAH BOTTS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Joe SchneiderJOE SCHNEIDER
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
John DawsonJOHN DAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine FlettKATHERINE FLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tanner SmithTANNER SMITH
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris PickelCHRIS PICKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan GoffNATHAN GOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean JohnsonSEAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BartchJULIE BARTCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane GraysonJANE GRAYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BrinkBILL BRINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan BorgmeyerDAN BORGMEYER
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 1
-
Mathhew BynumMATHHEW BYNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FrankPATRICIA FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DevaneyJOHN DEVANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GreifzuJOHN GREIFZU
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MarshallJEFF MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy PrattCATHY PRATT
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SowatskyBRUCE SOWATSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott TateSCOTT TATE
PRESIDENT & CEO
- Total calculated
- $97,317
- From this org
- $86,553
- From related orgs
- $0
- Other
- $10,764
- 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
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349300046
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