Totals
- Total revenue
- $866,064
- Total expenses
- $954,718
- Contributions and grants received
- $467,537
- Grants paid
- $36,613
- Program service revenue
- $199,824
- Investment income
- -$426
- Other revenue
- $199,129
- Total assets, end of year
- $918,448
- Total liabilities, end of year
- $473,362
- Net assets or fund balances, end of year
- $445,086
- Program services expenses (Part IX)
- $644,500
- Management and general expenses
- $310,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 67.5% 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.
-
1b · Membership dues
$362,517
-
1e · Government grants (contributions)
$94,500
-
1f · All other contributions, gifts and grants
$10,520
-
2a · Program service revenue: ADVERTISING
total $150,299 · unrelated business $150,299
-
2b · Program service revenue: PROGRAM REVENUE
total $49,525 · related or exempt $49,525
-
3 · Investment income
total -$426 · excluded -$426
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $50,195
-
6b · Less rental expenses
real property $8,807
-
6c · Rental income or loss
real property $41,388
-
6d · Net rental income or loss
total $41,388 · excluded $41,388
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$236,535
-
8b · Fundraising events: direct expenses
$120,518
-
8c · Net income from fundraising events
total $116,017 · excluded $116,017
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INTEREST INCOME
total $40 · excluded $40
-
11b · Other revenue: MANAGEMENT FEE
total $29,415 · excluded $29,415
-
11c · Other revenue: OTHER INCOME
total $12,269 · excluded $12,269
-
11e · Other revenue, total
$41,724
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,613 · program services $36,613
-
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 $196,683 · program services $108,176 · management and general $88,507
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $241,866 · program services $225,795 · management and general $16,071
-
8 · Pension plan contributions
total $17,094 · program services $12,895 · management and general $4,199
-
9 · Other employee benefits
total $31,274 · program services $23,209 · management and general $8,065
-
10 · Payroll taxes
total $36,905 · program services $29,318 · management and general $7,587
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,045 · management and general $10,045
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,496 · management and general $1,496
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $78,452 · program services $8,701 · management and general $69,751
-
14 · Information technology
total $10,222 · program services $1,533 · management and general $8,689
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,089 · program services $3,863 · management and general $29,226
-
17 · Travel
total $4,716 · management and general $4,716
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,510 · management and general $18,510
-
20 · Interest
total $6,217 · management and general $6,217
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,513 · management and general $7,513
-
23 · Insurance
total $18,223 · program services $2,499 · management and general $15,724
-
24a · Other expenses: Printing and Publications
total $148,145 · program services $148,145
-
24b · Other expenses: PUBLISHING DIRECT COST
total $24,459 · program services $24,459
-
24c · Other expenses: BAD DEBT EXPENSE
total $24,417 · program services $17,863 · management and general $6,554
-
24d · Other expenses: Postage and Shipping
total $7,196 · program services $1,079 · management and general $6,117
-
24e · All other expenses
total $1,583 · program services $352 · management and general $1,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,854 · end of year $245,766
-
2 · Savings and temporary cash investments
beginning of year $222,601 · end of year $12
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $15,782 · end of year $21,805
-
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 $58,825 · end of year $22,743
-
10a · Land, buildings and equipment: cost or other basis
$294,522
-
10b · Land, buildings and equipment: accumulated depreciation
$160,591
-
10c · Land, buildings and equipment, net
beginning of year $141,444 · end of year $133,931
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $454,624
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $39,567
-
17 · Accounts payable and accrued expenses
beginning of year $30,431 · end of year $26,616
-
19 · Deferred revenue
beginning of year $206,892 · end of year $188,859
-
24 · Unsecured notes and loans payable
beginning of year $233,443 · end of year $220,320
-
25 · Other liabilities
end of year $37,567
-
27 · Net assets without donor restrictions
beginning of year $445,360 · end of year $365,305
-
28 · Net assets with donor restrictions
beginning of year $88,380 · end of year $79,781
Mission and programs · 2022
Mission
PROVIDING NETWORKING, ADVOCACY, AND MARKETING ACTIVITIES FOR THE MEMBERSHIP,REFERRING BUSINESS AND BUSINESS CONTACTS TO PROMOTE THE COMMUNITY.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES LEADERSHIP AND COLLECTIVE VOICE FOR OUR MEMBERSHIP AND COMMUNITY THEREBY PROMOTING A STRONG BUSINESS CLIMATE AND ENHANCED QUALITY OF LIFE.
-
CHAMBER ACTIVITIES IN CONNECTION WITH PROVIDING NETWORKING, ADVOCACY, AND MARKETING ACTIVITIES FOR THE MEMBERSHIP.
As filed on the 2022 return.
Listed in Part VII
-
Scott AshtonSCOTT ASHTON
CEO
- Total calculated
- $196,683
- From this org
- $171,565
- From related orgs
- $0
- Other
- $25,118
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $171,565
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,435
- Nontaxable benefits
- $17,683
- Filer's total
- $196,683
-
Joshua Van OrdenJOSHUA VAN ORDEN
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Kevin WitowichKEVIN WITOWICH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Marva BledsoeMARVA BLEDSOE
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Col Daniel WhitleyCOL DANIEL WHITLEY
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Donna San MiguelDONNA SAN MIGUEL
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Rick WrightRICK WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Ernie PrietoERNIE PRIETO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Debra AllenDEBRA ALLEN
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Jess SpechtJESS SPECHT
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Joe GabaldonJOE GABALDON
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Bill BirnieBILL BIRNIE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Nazeli DertsakianNAZELI DERTSAKIAN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Jessica ShraderJESSICA SHRADER
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Kevin ShinKEVIN SHIN
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Jonathan BorregoJONATHAN BORREGO
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Kristen HuyckKRISTEN HUYCK
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Lupe GonzalezLUPE GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Michelle GellerMICHELLE GELLER
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Robbie Calderon-HassROBBIE CALDERON-HASS
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Tom SonTOM SON
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Maria MingaloneMARIA MINGALONE
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Daniel ButlerDANIEL BUTLER
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Dr Julie VitaleDR JULIE VITALE
Advisor
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Rushell GordonRUSHELL GORDON
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Bob WaiteBOB WAITE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Leslee GaulLESLEE GAUL
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Lauren SweetonLAUREN SWEETON
Director
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Capt Adam KnowlandCAPT ADAM KNOWLAND
ADVISOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
OCEANSIDE CHAMBER OF COMMERCE FOUNDATION
501(C)(3) · Grants, scholarships and military serv. · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349301335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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