Form 990 for tax year 2023
Filed by PAGOSA SPRINGS CHAMBER OF COMMERCE.
Totals
- Total revenue
- $256,103
- Total expenses
- $312,374
- Contributions and grants received
- $91,126
- Grants paid
- $0
- Program service revenue
- $169,736
- Investment income
- $0
- Other revenue
- -$4,759
- Total assets, end of year
- $197,188
- Total liabilities, end of year
- $5,069
- Net assets or fund balances, end of year
- $192,119
- Program services expenses (Part IX)
- $234,799
- Management and general expenses
- $77,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 75.2% 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
$91,126
-
2a · Program service revenue: WELCOME SERVICE PROGRAM
total $2,251 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ADVERTISING
total $75 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ATTRACTIONS AND SPECIAL EVENTS
total $160,294 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MEMBERSHIP EVENTS
total $2,633 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $4,483 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$3,930
-
9b · Gaming: direct expenses
$8,689
-
9c · Net income from gaming
total -$4,759 · related or exempt -$4,759
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,562 · program services $56,672 · management and general $18,890 · fundraising $0
-
6 · Compensation of disqualified persons
total $43,804 · program services $32,853 · management and general $10,951 · fundraising $0
-
7 · Other salaries and wages
total $22,327 · program services $16,745 · management and general $5,582 · fundraising $0
-
9 · Other employee benefits
total $1,620 · program services $1,215 · management and general $405 · fundraising $0
-
10 · Payroll taxes
total $9,696 · program services $7,272 · management and general $2,424 · fundraising $0
-
11b · Fees: legal
total $1,047 · program services $785 · management and general $262 · fundraising $0
-
11g · Fees: other
total $13,755 · program services $10,316 · management and general $3,439 · fundraising $0
-
12 · Advertising and promotion
total $11,509 · program services $8,632 · management and general $2,877 · fundraising $0
-
13 · Office expenses
total $15,974 · program services $11,980 · management and general $3,994 · fundraising $0
-
16 · Occupancy
total $15,682 · program services $11,761 · management and general $3,921 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,402 · program services $1,802 · management and general $600 · fundraising $0
-
23 · Insurance
total $2,939 · program services $2,204 · management and general $735 · fundraising $0
-
24a · Other expenses: ATTRACTIONS AND SPECIAL EVENTS
total $90,553 · program services $67,915 · management and general $22,638 · fundraising $0
-
24b · Other expenses: CDC REIMBURSEMENTS
total $120 · program services $120 · management and general $0 · fundraising $0
-
24c · Other expenses: MEMBERSHIP EXPENSES
total $3,427 · program services $2,570 · management and general $857 · fundraising $0
-
24e · All other expenses
total $1,957 · program services $1,957 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,648 · end of year $55,007
-
2 · Savings and temporary cash investments
beginning of year $188,417 · end of year $139,100
-
4 · Accounts receivable
beginning of year $398 · end 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 $3,756 · end of year $5,069
-
31 · Retained earnings, endowment or other funds
beginning of year $248,390 · end of year $192,119
Mission and programs · 2023
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
-
ORGANIZED AND EXECUTED OVER 5 SPECIAL EVENTS AND ATTRACTIONS TO PROMOTE TOURISM AND REVENUE FOR LOCAL BUSINESSES
-
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
As filed on the 2023 return.
Listed in Part VII
-
KIRK BLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC HITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALLAS WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALE SCRIVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNEYE SHUGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARISSA TALAMANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANE PRINCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MEG WEMPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAN ROSENBLATT
SECRETARY/TREASURER
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349306637
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