Form 990 for tax year 2024
Filed by PAGOSA SPRINGS CHAMBER OF COMMERCE.
Totals
- Total revenue
- $325,160
- Total expenses
- $375,778
- Contributions and grants received
- $124,125
- Grants paid
- $67,530
- Program service revenue
- $184,875
- Investment income
- $16,160
- Other revenue
- $0
- Total assets, end of year
- $147,977
- Total liabilities, end of year
- $6,476
- Net assets or fund balances, end of year
- $141,501
- Program services expenses (Part IX)
- $298,891
- Management and general expenses
- $76,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,891
Program services were 79.5% 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
$84,018
-
1e · Government grants (contributions)
$40,107
-
2a · Program service revenue: MEMBERSHIP EVENTS
total $3,120 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ADVERTISING
total $1,714 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SPECIAL EVENTS
total $176,253 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $3,788 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,875 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $35,005
-
7b · Less cost or other basis and sales expenses
securities $34,720
-
7c · Gain or loss
securities $285
-
7d · Net gain or loss
total $285 · related or exempt $285 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,530 · program services $67,530
-
5 · Compensation of officers, directors and key employees
total $74,735 · program services $56,051 · management and general $18,684 · fundraising $0
-
7 · Other salaries and wages
total $60,105 · program services $45,079 · management and general $15,026 · fundraising $0
-
10 · Payroll taxes
total $9,955 · program services $7,466 · management and general $2,489 · fundraising $0
-
11a · Fees: management
total $12,500 · program services $9,375 · management and general $3,125 · fundraising $0
-
11b · Fees: legal
total $1,207 · program services $905 · management and general $302 · fundraising $0
-
12 · Advertising and promotion
total $11,076 · program services $8,307 · management and general $2,769 · fundraising $0
-
13 · Office expenses
total $12,645 · program services $9,484 · management and general $3,161 · fundraising $0
-
16 · Occupancy
total $16,125 · program services $12,094 · management and general $4,031 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,854 · program services $2,890 · management and general $964 · fundraising $0
-
23 · Insurance
total $4,643 · program services $3,482 · management and general $1,161 · fundraising $0
-
24a · Other expenses: ATTRACTIONS AND SPECIAL EVENTS
total $95,688 · program services $71,766 · management and general $23,922 · fundraising $0
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $3,708 · program services $2,781 · management and general $927 · fundraising $0
-
24e · All other expenses
total $2,007 · program services $1,681 · management and general $326 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,007 · end of year $25,042
-
2 · Savings and temporary cash investments
beginning of year $139,100 · end of year $120,252
-
4 · Accounts receivable
beginning of year $398
-
10a · Land, buildings and equipment: cost or other basis
$13,127
-
10b · Land, buildings and equipment: accumulated depreciation
$10,444
-
10c · Land, buildings and equipment, net
beginning of year $2,683 · end of year $2,683
-
25 · Other liabilities
beginning of year $5,069 · end of year $6,476
-
31 · Retained earnings, endowment or other funds
beginning of year $192,119 · end of year $141,501
Mission and programs · 2024
Mission
ASSIST MEMBERS OF OUR BUSINESS COMMUNITY WITH DEVELOPMENT OPPORTUNITIES, RESOURCES, ADVOCACY, SERVICES, AND EDUCATION.
-
COORDINATE SEMINARS AND TRAINING FOR SMALL BUSINESSES, COORDINATE THE COMMUNITY DEVELOPMENT CORP TO PROVIDE FINANCING OPTIONS FOR SMALL BUSINESSES
Expenses $437 · Revenue $1,771
-
ORGANIZED AND EXECUTED OVER 5 SPECIAL EVENTS AND ATTRACTIONS TO PROMOTE TOURISM AND REVENUE FOR LOCAL BUSINESSES
Expenses $298,036 · Revenue $176,253
-
EVENTS AND BUSINESS DEVELOPMENT PROGRAMS FOR CHAMBER MEMBERS THAT PROMOTE NETWORKING AND BUSINESS SKILLS; DIRECT ADVERTISING AND PROMOTION OF LOCAL BUSINESSES THROUGH INTERNET AND PRINT MEDIA; AND ALL OTHER PROGRAMS
Expenses $418 · Revenue $1,348
As filed on the 2024 return.
Listed in Part VII
-
Kirk BlissKIRK BLISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dallas WeaverDALLAS WEAVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jenneye ShugarJENNEYE SHUGAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Billy CottsBILLY COTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten DerrKIRSTEN DERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo MartinezRICARDO MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie SewellANNIE SEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TackettPATRICIA TACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davilyn ValdezDAVILYN VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$67,530
WAGES FOR COORDINATOR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349305032
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