Form 990 for tax year 2022
Filed by MORGANTOWN CHAMBER OF COMMERCE.
Totals
- Total revenue
- $763,526
- Total expenses
- $883,729
- Contributions and grants received
- $668,913
- Grants paid
- $0
- Program service revenue
- $20,496
- Investment income
- $806
- Other revenue
- $73,311
- Total assets, end of year
- $577,533
- Total liabilities, end of year
- $11,551
- Net assets or fund balances, end of year
- $565,982
- Program services expenses (Part IX)
- $17,767
- Management and general expenses
- $865,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,767
Program services were 2.0% 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
$209,363
-
1f · All other contributions, gifts and grants
$459,550
-
2a · Program service revenue: COMMUNITY SERVICE
total $10,916 · related or exempt $10,916
-
2b · Program service revenue: LEADERSHIP PROGRAM
total $9,580 · related or exempt $9,580
-
3 · Investment income
total $806 · related or exempt $806
-
8a · Fundraising events: gross income
$125,703
-
8b · Fundraising events: direct expenses
$73,176
-
8c · Net income from fundraising events
total $52,527 · excluded $52,527
-
11a · Other revenue: MANAGEMENT FEE REVENUE
total $16,000 · related or exempt $16,000
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $4,784 · related or exempt $4,784
-
11e · Other revenue, total
$20,784
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $430,641 · management and general $430,641
-
9 · Other employee benefits
total $57,855 · management and general $57,855
-
10 · Payroll taxes
total $32,611 · management and general $32,611
-
11b · Fees: legal
total $8,915 · management and general $8,915
-
11g · Fees: other
total $78,820 · management and general $78,820
-
12 · Advertising and promotion
total $135,738 · program services $51 · management and general $135,687
-
13 · Office expenses
total $30,079 · program services $130 · management and general $29,949
-
14 · Information technology
total $36,115 · management and general $36,115
-
16 · Occupancy
total $33,100 · management and general $33,100
-
17 · Travel
total $6,579 · program services $1,186 · management and general $5,393
-
19 · Conferences, conventions and meetings
total $22,458 · program services $16,400 · management and general $6,058
-
22 · Depreciation, depletion and amortization
total $2,405 · management and general $2,405
-
23 · Insurance
total $5,294 · management and general $5,294
-
24a · Other expenses: DUES AND SUBSCRIPTION
total $3,094 · management and general $3,094
-
24b · Other expenses: LICENSE
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,145 · end of year $204,828
-
2 · Savings and temporary cash investments
beginning of year $358,881 · end of year $359,453
-
4 · Accounts receivable
beginning of year $1,448 · end of year $2,071
-
10a · Land, buildings and equipment: cost or other basis
$24,552
-
10b · Land, buildings and equipment: accumulated depreciation
$13,371
-
10c · Land, buildings and equipment, net
beginning of year $11,628 · end of year $11,181
-
17 · Accounts payable and accrued expenses
beginning of year $6,917 · end of year $11,551
-
27 · Net assets without donor restrictions
beginning of year $658,358 · end of year $538,155
-
28 · Net assets with donor restrictions
beginning of year $27,827 · end of year $27,827
Mission and programs · 2022
Mission
FOCUS ON ADDRESSING THE NEEDS OF THE LOCAL BUSINESS COMMUNITY THROUGH POLICY FORMATION OR IMPLEMENTATION AND BROADENING MEMBERSHIP PROGRAMS
-
WE ARE DEDICATED TO THE BETTERMENT OF THE MORGANTOWN AREA THROUGH ACTIVE INVOLVEMENT, LEADERSHIP AND EDUCATION. WE ARE HERE TO SERVE THE BUSINESS COMMUNITY IN MANY WAYS.
Expenses $17,767 · Revenue $42,086
As filed on the 2022 return.
Listed in Part VII
-
Chris AtkinsCHRIS ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rob AlsopROB ALSOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roberta BaylorROBERTA BAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sean P SikoraSEAN P SIKORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patrick J MartinPATRICK J MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve BlincoSTEVE BLINCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Eddie CampbellDR EDDIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nancy DeckerNANCY DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ben GerberBEN GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David GoldbergDAVID GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ashley OdellASHLEY ODELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim HawsKIM HAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melissa HornbeckMELISSA HORNBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ron JusticeRON JUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill KaweckiBILL KAWECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas LicciardiTHOMAS LICCIARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim MatugaJIM MATUGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christian MillerCHRISTIAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly PalmerKELLY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Genesy PegueroGENESY PEGUERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave SatterfieldDAVE SATTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David ThomasDAVID THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Craig WalkerCRAIG WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia WatsonPATRICIA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy WilliamsRANDY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom Stuart WittTOM STUART WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cody SustakoskiCODY SUSTAKOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike EpperlyMIKE EPPERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Russell RogersonRUSSELL ROGERSON
PRESIDENT/CEO
- Total calculated
- $176,725
- From this org
- $176,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,725
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,725
-
Mark A ImbrognoMARK A IMBROGNO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Susan RiddleSUSAN RIDDLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah WoodrumSARAH WOODRUM
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 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
- 3 · Approval by the board or compensation committee
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314469
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