Totals
- Total revenue
- $235,298
- Total expenses
- $216,735
- Contributions and grants received
- $44,637
- Grants paid
- $0
- Program service revenue
- $151,703
- Investment income
- $5
- Other revenue
- $38,953
- Total assets, end of year
- $131,069
- Total liabilities, end of year
- $5,085
- Net assets or fund balances, end of year
- $125,984
- Program services expenses (Part IX)
- $195,656
- Management and general expenses
- $21,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 90.3% 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
$28,285
-
1e · Government grants (contributions)
$5,350
-
1f · All other contributions, gifts and grants
$11,002
-
2a · Program service revenue: CHAMBER EVENTS
total $118,880 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DIGITAL BILLBOARD
total $32,823 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · unrelated business $5 · excluded $0
-
6a · Gross rents
real property $38,953
-
6c · Rental income or loss
real property $38,953
-
6d · Net rental income or loss
total $38,953 · unrelated business $38,953
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,613 · program services $73,613 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,793 · program services $9,793 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,766 · program services $0 · management and general $3,766 · fundraising $0
-
11g · Fees: other
total $10,359 · program services $10,359 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,453 · program services $1,453 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,215 · program services $5,215 · management and general $0 · fundraising $0
-
14 · Information technology
total $920 · program services $0 · management and general $920 · fundraising $0
-
16 · Occupancy
total $15,561 · program services $0 · management and general $15,561 · fundraising $0
-
19 · Conferences, conventions and meetings
total $82,623 · program services $82,623 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,389 · program services $4,389 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,987 · program services $3,987 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,056 · program services $4,224 · management and general $832 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,928 · end of year $58,232
-
2 · Savings and temporary cash investments
beginning of year $10,006 · end of year $10,011
-
4 · Accounts receivable
beginning of year $324 · end of year $324
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $8,500
-
10a · Land, buildings and equipment: cost or other basis
$132,148
-
10b · Land, buildings and equipment: accumulated depreciation
$78,146
-
10c · Land, buildings and equipment, net
beginning of year $32,653 · end of year $54,002
-
17 · Accounts payable and accrued expenses
beginning of year -$175 · end of year -$175
-
25 · Other liabilities
beginning of year $1,665 · end of year $5,260
-
29 · Capital stock, trust principal or current funds
beginning of year $1,844 · end of year $18,563
-
31 · Retained earnings, endowment or other funds
beginning of year $105,577 · end of year $107,421
Mission and programs · 2022
Mission
PROMOTING A VIBRANT BUSINESS ENVIRONMENT WITH COOPERATIVE INTERACTION AMONG BUSINESS, GOVERNMENT, AND COMMUNITY.
-
HOSTING CHAMBER EVENTS TO CONNECT PEOPLE, BUSINESSES, GOVERNMENT, AND NON PROFITS.
-
ANNUAL INSTALLATION DINNER TO AWARD SERVICE TO THE COMMUNITY.
-
DIGITAL BILLBOARD THAT ADVERTISES BUSINESSES, EVENTS, AND NEWS OCCURING IN THE COMMUNITY.
As filed on the 2022 return.
Listed in Part VII
-
Robert YbarraROBERT YBARRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Randy DiazRANDY DIAZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David LopezDAVID LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349300605
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