Totals
- Total revenue
- $829,373
- Total expenses
- $875,257
- Contributions and grants received
- $117,429
- Grants paid
- $0
- Program service revenue
- $681,987
- Investment income
- $383
- Other revenue
- $29,574
- Total assets, end of year
- $736,186
- Total liabilities, end of year
- $366,210
- Net assets or fund balances, end of year
- $369,976
- Program services expenses (Part IX)
- $552,855
- Management and general expenses
- $322,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,036
Program services were 63.2% 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.
-
1e · Government grants (contributions)
$117,429
-
2a · Program service revenue: MEMBERSHIP DUES
total $248,029 · related or exempt $248,029
-
2b · Program service revenue: ANNUAL MEETING & EYE-OPENERS
total $97,209 · related or exempt $97,209
-
2c · Program service revenue: ADMINISTRATIVE AGREEMENTS
total $48,996 · related or exempt $48,996
-
2d · Program service revenue: VISION PROJECT
total $40,978 · related or exempt $40,978
-
2e · Program service revenue: LEADERSHIP BAY COUNTY
total $35,780 · related or exempt $35,780
-
2f · All other program service revenue
total $210,995 · related or exempt $210,995
-
3 · Investment income
total $383 · excluded $383
-
11a · Other revenue: BUILDING INCOME
total $29,104 · related or exempt $29,104
-
11b · Other revenue: MISCELLANEOUS
total $470 · related or exempt $470
-
11e · Other revenue, total
$29,574
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,719 · program services $61,445 · management and general $50,274
-
7 · Other salaries and wages
total $330,535 · program services $181,795 · management and general $148,740
-
8 · Pension plan contributions
total $14,465 · program services $7,956 · management and general $6,509
-
9 · Other employee benefits
total $26,242 · program services $14,433 · management and general $11,809
-
10 · Payroll taxes
total $38,033 · program services $20,918 · management and general $17,115
-
11c · Fees: accounting
total $27,940 · program services $15,367 · management and general $12,573
-
12 · Advertising and promotion
total $16,133 · program services $8,873 · management and general $7,260
-
13 · Office expenses
total $41,544 · program services $22,848 · management and general $18,696
-
16 · Occupancy
total $5,675 · program services $3,120 · management and general $2,555
-
17 · Travel
total $5,192 · program services $2,856 · management and general $2,336
-
19 · Conferences, conventions and meetings
total $41,173 · program services $40,012 · management and general $1,161
-
22 · Depreciation, depletion and amortization
total $64,767 · program services $35,621 · management and general $29,146
-
23 · Insurance
total $8,849 · program services $4,867 · management and general $3,982
-
24a · Other expenses: LEADERSHIP BAY COUNTY
total $43,306 · program services $43,306
-
24b · Other expenses: OTHER PROGRAM EXPENSE
total $29,036 · program services $29,036
-
24c · Other expenses: BUSINESS EDUCATION
total $25,853 · program services $25,853
-
24d · Other expenses: LEGISLATIVE AFFAIRS
total $12,139 · program services $12,139
-
24e · All other expenses
total $32,656 · program services $22,410 · management and general $10,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,110 · end of year $224,780
-
2 · Savings and temporary cash investments
beginning of year $246,364 · end of year $246,568
-
4 · Accounts receivable
beginning of year $106,145 · end of year $109,293
-
9 · Prepaid expenses and deferred charges
beginning of year $15,077 · end of year $12,024
-
10a · Land, buildings and equipment: cost or other basis
$23,489
-
10b · Land, buildings and equipment: accumulated depreciation
$12,633
-
10c · Land, buildings and equipment, net
beginning of year $9,652 · end of year $10,856
-
15 · Other assets
beginning of year $5,750 · end of year $132,665
-
17 · Accounts payable and accrued expenses
beginning of year $21,666 · end of year $7,990
-
19 · Deferred revenue
beginning of year $193,397 · end of year $221,173
-
25 · Other liabilities
beginning of year $5,175 · end of year $137,047
-
27 · Net assets without donor restrictions
beginning of year $407,900 · end of year $369,976
-
28 · Net assets with donor restrictions
beginning of year $7,960
Mission and programs · 2022
Mission
TO OBTAIN FUNDS FOR USE IN SEMINARS, WORKSHOPS, AND OTHER PROJECTS TO PROMOTE AND IMPROVE EDUCATIONAL PROGRAMS AND INSTITUTIONS, AND TO SUPPORT URBAN DEVELOPMENT IMPROVEMENT PROJECTS IN BAY COUNTY, MICHIGAN.
-
BUSINESS EDUCATION PARTNERSHIP - ESTABLISHED AS A PARTNERSHIP BETWEEN BUSINESS AND LOCAL SCHOOL DISTRICTS.
Expenses $25,853 · Revenue $12,375
-
LEADERSHIP BAY COUNTY - AIMS TO PROVIDE THE KNOWLEDGE AND MOTIVATION NEEDED TO LEAD OUR COMMUNITY THROUGH POLITICS, BUSINESS AND NON-PROFIT ORGANIZATIONS.
Expenses $43,306 · Revenue $35,780
-
VISION PROJECTS - VARIOUS ITEMS THAT DON'T FALL INTO AN EXISTING PROGRAM AND ARE DIRECTLY TIED TO A COMMUNITY BENEFIT (BUY BC GIFT CARD PROGRAM, ROUTE BAY CITY PUBLICATION, REOPEN BAY COUNTY WEBSITE, ETC.).
Expenses $12,500 · Revenue $40,978
-
YOUNG PROFESSIONALS NETWORK - TO ATTRACT, ENGAGE AND RETAIN YOUNG PROFESSIONALS IN THE GREAT LAKES BAY REGION.
Expenses $7,377 · Revenue $23,708
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd ClementsTODD CLEMENTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie EllisJULIE ELLIS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Heather GallegosHEATHER GALLEGOS
VICE CHAIR/C
- Total calculated
- $0
- Hours/week
- 1
-
Mike VieauMIKE VIEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StaudacherJEFF STAUDACHER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Kellie RuppKELLIE RUPP
DIRECTOR,ENG
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michae GavinDR MICHAE GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry CreteJERRY CRETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean Ann DeshanoJEAN ANN DESHANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael EspinozaMICHAEL ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HeppnerANDREW HEPPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SasielaJOE SASIELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean KellySEAN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor KeyesTREVOR KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann KovacsANN KOVACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KaczynskiJOHN KACZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl RatynskiCHERYL RATYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen RichardsCOLLEEN RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken SheltonKEN SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin EbelJUSTIN EBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali SmithALI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara WelchTARA WELCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WiesePAUL WIESE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TarrantRYAN TARRANT
PRIOR PRESID
- Total calculated
- $45,462
- From this org
- $42,488
- From related orgs
- $0
- Other
- $2,974
- Hours/week
- 40
-
Scott TrepkowskiSCOTT TREPKOWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Magen SamynMAGEN SAMYN
PRESIDENT/CE
- Total calculated
- $74,077
- From this org
- $69,231
- From related orgs
- $0
- Other
- $4,846
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BAY AREA CHAMBER OF COMMERCE FOUNDA
501C3 · SUPPORT · MI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349311144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.