Totals
- Total revenue
- $1,042,713
- Total expenses
- $1,022,512
- Contributions and grants received
- $389,424
- Grants paid
- $0
- Program service revenue
- $653,210
- Investment income
- $79
- Other revenue
- $0
- Total assets, end of year
- $314,072
- Total liabilities, end of year
- $322,585
- Net assets or fund balances, end of year
- -$8,513
- Program services expenses (Part IX)
- $480,457
- Management and general expenses
- $542,055
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,457
Program services were 47.0% 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
$389,424
-
2a · Program service revenue: MEMBER FUNCTIONS
total $403,109 · related or exempt $403,109
-
2b · Program service revenue: ECONOMIC DEVELOPMENT
total $150,835 · related or exempt $150,835
-
2c · Program service revenue: ADMINISTRATION FEES
total $66,000 · related or exempt $66,000
-
2d · Program service revenue: RENT
total $25,766 · related or exempt $25,766
-
2e · Program service revenue: GOVERNMENT AFFAIRS
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $79 · related or exempt $79
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $402,019 · program services $168,056 · management and general $233,963
-
8 · Pension plan contributions
total $12,849 · program services $8,549 · management and general $4,300
-
9 · Other employee benefits
total $8,805 · program services $5,132 · management and general $3,673
-
10 · Payroll taxes
total $36,920 · program services $14,158 · management and general $22,762
-
11c · Fees: accounting
total $25,833 · management and general $25,833
-
11g · Fees: other
total $14,247 · program services $14,247
-
12 · Advertising and promotion
total $46,928 · program services $41,040 · management and general $5,888
-
13 · Office expenses
total $13,528 · program services $5,667 · management and general $7,861
-
16 · Occupancy
total $61,239 · program services $24,361 · management and general $36,878
-
20 · Interest
total $3,300 · program services $1,320 · management and general $1,980
-
22 · Depreciation, depletion and amortization
total $3,805 · program services $1,904 · management and general $1,901
-
24a · Other expenses: OTHER EXPENSES
total $203,665 · program services $50,362 · management and general $153,303
-
24b · Other expenses: FOOD
total $110,637 · program services $87,686 · management and general $22,951
-
24c · Other expenses: ATMOSPHERE
total $53,480 · program services $53,480
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $11,420 · management and general $11,420
-
24e · All other expenses
total $13,837 · program services $4,495 · management and general $9,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,385 · end of year $189,421
-
2 · Savings and temporary cash investments
beginning of year $28,338 · end of year $18,403
-
4 · Accounts receivable
beginning of year $72,068 · end of year $18,277
-
9 · Prepaid expenses and deferred charges
beginning of year $7,197 · end of year $10,117
-
10a · Land, buildings and equipment: cost or other basis
$250,911
-
10b · Land, buildings and equipment: accumulated depreciation
$209,818
-
10c · Land, buildings and equipment, net
beginning of year $40,045 · end of year $41,093
-
15 · Other assets
beginning of year $8,208 · end of year $36,761
-
17 · Accounts payable and accrued expenses
beginning of year $43,070 · end of year $21,520
-
19 · Deferred revenue
beginning of year $244,799 · end of year $238,296
-
24 · Unsecured notes and loans payable
beginning of year $50,328 · end of year $50,328
-
25 · Other liabilities
beginning of year $37,543 · end of year $12,441
-
27 · Net assets without donor restrictions
beginning of year $17,501 · end of year -$8,513
Mission and programs · 2022
Mission
TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY.
-
TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY.
Expenses $478,754 · Revenue $653,210
-
TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY.
Expenses $1,703
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE AHLENIUS
FORMER PRESI
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $140,000
-
PATRICK ANDERSON
DIRECTOR
- Total calculated
- $0
-
PAULA BOTHE
DIRECTOR
- Total calculated
- $0
-
CAMILLE BRIGGS
DIRECTOR
- Total calculated
- $0
-
BLUE BROUSSARD
DIRECTOR
- Total calculated
- $0
-
NAKISHA MYLES BURNS
DIRECTOR
- Total calculated
- $0
-
DEAN CONWELL
DIRECTOR
- Total calculated
- $0
-
JOSHUA DAVIS
DIRECTOR
- Total calculated
- $0
-
ROZENA DENDY
DIRECTOR
- Total calculated
- $0
-
CRAIG ESCAMILLA
DIRECTOR
- Total calculated
- $0
-
CHRIS FISHER
DIRECTOR
- Total calculated
- $0
-
BLAKE FLOWERS
DIRECTOR
- Total calculated
- $0
-
PAUL FREITAG
FINANCE
- Total calculated
- $0
-
NATASHA GARRETT
DIRECTOR
- Total calculated
- $0
-
ERIKA HARRIS
DIRECTOR
- Total calculated
- $0
-
LORI HIGGINS
DIRECTOR
- Total calculated
- $0
-
PAUL KOESTER
DIRECTOR
- Total calculated
- $0
-
REBEKAH MAXWELL
CHAIR
- Total calculated
- $0
-
JOHN MORRELL
VICE CHAIR
- Total calculated
- $0
-
MARY POOLE
INTERIM PRES
- Total calculated
- $0
-
DAYNA SIMMONS
DIRECTOR
- Total calculated
- $0
-
JOSH SMITH
PAST CHAIR
- Total calculated
- $0
-
DAVE STEPHENS
DIRECTOR
- Total calculated
- $0
-
TYLER THOMAS
DIRECTOR
- Total calculated
- $0
-
KATHERINE THORNE
DIRECTOR
- Total calculated
- $0
-
DAVID THORNHILL
DIRECTOR
- Total calculated
- $0
-
APRIL TOLBERT
DIRECTOR
- Total calculated
- $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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202530209349300513
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