Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$205,813

2a · Program service revenue: CHAMBER DUES

total $213,924 · related or exempt $213,924

3 · Investment income

total $29,904 · excluded $29,904

8a · Fundraising events: gross income

$241,238

8b · Fundraising events: direct expenses

$98,021

8c · Net income from fundraising events

total $143,217 · unrelated business $2,106 · excluded $141,111

11a · Other revenue: MISCELLANEOUS INCOME

total $707 · related or exempt $707

11e · Other revenue, total

$707

1 · Grants to domestic organizations and governments

total $10,050 · program services $10,050

5 · Compensation of officers, directors and key employees

total $105,213 · program services $84,170 · management and general $15,782 · fundraising $5,261

7 · Other salaries and wages

total $155,982 · program services $148,183 · fundraising $7,799

8 · Pension plan contributions

total $6,742 · program services $5,998 · management and general $407 · fundraising $337

9 · Other employee benefits

total $37,587 · program services $33,437 · management and general $2,271 · fundraising $1,879

10 · Payroll taxes

total $20,827 · program services $18,528 · management and general $1,258 · fundraising $1,041

11c · Fees: accounting

total $26,883 · management and general $26,883

11g · Fees: other

total $4,801 · program services $4,271 · management and general $290 · fundraising $240

12 · Advertising and promotion

total $15,138 · program services $7,569 · fundraising $7,569

13 · Office expenses

total $15,763 · program services $13,300 · management and general $1,348 · fundraising $1,115

14 · Information technology

total $6,812 · program services $6,059 · management and general $412 · fundraising $341

16 · Occupancy

total $43,855 · program services $40,945 · management and general $1,592 · fundraising $1,318

17 · Travel

total $12,155 · program services $12,155

22 · Depreciation, depletion and amortization

total $10,949 · program services $9,740 · management and general $662 · fundraising $547

23 · Insurance

total $2,393 · management and general $2,393

24a · Other expenses: PROGRAM SUPPLIES - SCHO

total $26,176 · program services $26,176

24b · Other expenses: DUES & SUBCRIPTIONS

total $12,720 · program services $11,314 · management and general $769 · fundraising $637

24c · Other expenses: BANK FEES & MISC

total $4,458 · management and general $4,458

24d · Other expenses: FOOD & BEVERAGE

total $3,567 · management and general $1,783 · fundraising $1,784

24e · All other expenses

total $2,742 · management and general $2,742

1 · Cash, non-interest-bearing

beginning of year $245,466 · end of year $202,263

2 · Savings and temporary cash investments

beginning of year $319,106 · end of year $416,380

4 · Accounts receivable

beginning of year $7,218 · end of year $17,703

9 · Prepaid expenses and deferred charges

beginning of year $9,600 · end of year $10,956

10a · Land, buildings and equipment: cost or other basis

$82,991

10b · Land, buildings and equipment: accumulated depreciation

$34,173

10c · Land, buildings and equipment, net

beginning of year $51,946 · end of year $48,818

12 · Investments: other securities

beginning of year $95,966 · end of year $86,543

15 · Other assets

beginning of year $25,853 · end of year $52,042

17 · Accounts payable and accrued expenses

beginning of year $29,436 · end of year $16,671

19 · Deferred revenue

beginning of year $80,980 · end of year $78,354

25 · Other liabilities

beginning of year $25,853 · end of year $52,042

27 · Net assets without donor restrictions

beginning of year $588,174 · end of year $669,455

28 · Net assets with donor restrictions

beginning of year $30,712 · end of year $18,183