Form 990 for tax year 2024
Filed by SAUK PRAIRIE AREA CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $566,704
- Total expenses
- $573,192
- Contributions and grants received
- $173,409
- Grants paid
- $47,653
- Program service revenue
- $134,904
- Investment income
- $4,272
- Other revenue
- $254,119
- Total assets, end of year
- $455,080
- Total liabilities, end of year
- $167,968
- Net assets or fund balances, end of year
- $287,112
- Program services expenses (Part IX)
- $487,384
- Management and general expenses
- $85,250
- Fundraising expenses
- $558
- Program service expenses (Part III)
- $487,384
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$173,409
-
2a · Program service revenue: MEMBERSHIP DUES
total $134,904 · related or exempt $134,904
-
3 · Investment income
total $4,272 · excluded $4,272
-
8a · Fundraising events: gross income
$102,396
-
8b · Fundraising events: direct expenses
$45,961
-
8c · Net income from fundraising events
total $56,435
-
9a · Gaming: gross income
$20,690
-
9b · Gaming: direct expenses
$6,676
-
9c · Net income from gaming
total $14,014 · related or exempt $14,014
-
11a · Other revenue: GIFT CARDS REDEEMED
total $62,465 · related or exempt $62,465
-
11b · Other revenue: OP FUNDS-ROOM TAX
total $38,415 · related or exempt $38,415
-
11c · Other revenue: ANNUAL MEETING
total $32,770 · related or exempt $32,770
-
11d · All other revenue
total $50,020 · related or exempt $50,020
-
11e · Other revenue, total
$183,670
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,653 · program services $47,653
-
5 · Compensation of officers, directors and key employees
total $73,147 · program services $73,147
-
7 · Other salaries and wages
total $97,749 · program services $97,749
-
10 · Payroll taxes
total $14,199 · program services $14,199
-
11c · Fees: accounting
total $6,651 · management and general $6,651
-
12 · Advertising and promotion
total $140,752 · program services $140,752
-
13 · Office expenses
total $1,136 · management and general $1,136
-
16 · Occupancy
total $57,000 · management and general $57,000
-
19 · Conferences, conventions and meetings
total $1,025 · management and general $1,025
-
22 · Depreciation, depletion and amortization
total $1,074 · program services $1,074
-
23 · Insurance
total $5,338 · management and general $4,780 · fundraising $558
-
24a · Other expenses: ECONOMIC DEVELOPMENT
total $53,243 · program services $53,243
-
24b · Other expenses: CONTRACT SERVICES
total $19,732 · program services $19,732
-
24c · Other expenses: ANNUAL MEETING EXPENSES
total $17,973 · program services $17,973
-
24d · Other expenses: EMPLOYEE BENEFITS
total $12,012 · program services $12,012
-
24e · All other expenses
total $24,508 · program services $9,850 · management and general $14,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,842 · end of year $123,046
-
2 · Savings and temporary cash investments
beginning of year $347,041 · end of year $292,414
-
9 · Prepaid expenses and deferred charges
beginning of year $5,750
-
10a · Land, buildings and equipment: cost or other basis
$74,308
-
10b · Land, buildings and equipment: accumulated depreciation
$34,688
-
10c · Land, buildings and equipment, net
beginning of year $40,694 · end of year $39,620
-
25 · Other liabilities
beginning of year $175,727 · end of year $167,968
-
27 · Net assets without donor restrictions
beginning of year $293,600 · end of year $287,112
Mission and programs · 2024
Mission
TO PROMOTE THE SAUK CITY AND PRAIRIE DU SAC AREAS' BUSINESS AND TOURISM DEVELOPMENT.
-
TO PROMOTE THE SAUK CITY AND PRAIRIE DU SAC AREAS' BUSINESS AND TOURISM DEVELOPMENT.
Expenses $487,384 · Grants $47,653
As filed on the 2024 return.
Listed in Part VII
-
ROCCO SYLVESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DARYL MATZKE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY GIESE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PAM WIPPERFURTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LESA PAYAS ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASEY KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYDNEY KRUCHTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON BOLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA DELLARIA-TERILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN LINS
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
-
VILLAGE OF PRAIRIE DU SAC
$37,000
CHILDCARE GRANT
-
$10,653
CHILDCARE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521209349301967
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