Form 990 for tax year 2022
Filed by DIXON CHAMBER OF COMMERCE AND MAIN STREET INC.
Totals
- Total revenue
- $617,655
- Total expenses
- $578,902
- Contributions and grants received
- $126,899
- Grants paid
- $9,494
- Program service revenue
- $473,465
- Investment income
- $1,279
- Other revenue
- $16,012
- Total assets, end of year
- $629,685
- Total liabilities, end of year
- $89,639
- Net assets or fund balances, end of year
- $540,046
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$8,530
-
1e · Government grants (contributions)
$17,435
-
1f · All other contributions, gifts and grants
$100,934
-
2a · Program service revenue: PROMOTION AND MANAGEME
total $291,667 · related or exempt $291,667
-
2b · Program service revenue: MEMBERSHIP DUES
total $137,332 · related or exempt $137,332
-
2c · Program service revenue: COMMUNITY EVENTS
total $36,368 · related or exempt $36,368
-
2d · Program service revenue: PRESERVATION AND BEAUT
total $8,098 · related or exempt $8,098
-
3 · Investment income
total $1,279 · excluded $1,279
-
6a · Gross rents
real property $2,450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,450
-
6d · Net rental income or loss
total $2,450 · related or exempt $2,450
-
8a · Fundraising events: gross income
$38,175
-
8a · Fundraising events: contributions included on line 1c
$8,530
-
8b · Fundraising events: direct expenses
$27,250
-
8c · Net income from fundraising events
total $10,925 · excluded $10,925
-
10a · Gross sales of inventory
$8,166
-
10b · Cost of goods sold
$5,529
-
10c · Net income from sales of inventory
total $2,637 · excluded $2,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,494
-
5 · Compensation of officers, directors and key employees
total $105,002
-
7 · Other salaries and wages
total $126,034
-
8 · Pension plan contributions
total $4,398
-
9 · Other employee benefits
total $3,724
-
10 · Payroll taxes
total $20,332
-
11c · Fees: accounting
total $14,954
-
12 · Advertising and promotion
total $57,622
-
13 · Office expenses
total $11,103
-
14 · Information technology
total $3,471
-
16 · Occupancy
total $25,915
-
19 · Conferences, conventions and meetings
total $4,326
-
22 · Depreciation, depletion and amortization
total $12,105
-
24a · Other expenses: COMMUNITY EVENTS EXPENS
total $102,688
-
24b · Other expenses: REAL ESTATE TAXES
total $32,717
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $19,793
-
24d · Other expenses: MEMBERSHIP EXPENSE
total $11,413
-
24e · All other expenses
total $13,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,190 · end of year $40,317
-
2 · Savings and temporary cash investments
beginning of year $438,684 · end of year $443,105
-
4 · Accounts receivable
beginning of year $2,229 · end of year $750
-
8 · Inventories for sale or use
beginning of year $6,778 · end of year $10,170
-
9 · Prepaid expenses and deferred charges
beginning of year $5,783 · end of year $9,611
-
10a · Land, buildings and equipment: cost or other basis
$132,987
-
10b · Land, buildings and equipment: accumulated depreciation
$65,346
-
10c · Land, buildings and equipment, net
beginning of year $79,746 · end of year $67,641
-
15 · Other assets
beginning of year $6,355 · end of year $58,091
-
17 · Accounts payable and accrued expenses
beginning of year $5,566 · end of year $10,394
-
19 · Deferred revenue
beginning of year $64,412 · end of year $20,833
-
25 · Other liabilities
beginning of year $6,494 · end of year $58,412
-
27 · Net assets without donor restrictions
beginning of year $501,293 · end of year $540,046
Mission and programs · 2022
Mission
FOR THE BETTERMENT AND GROWTH OF DIXON, THE DIXON CHAMBER OF COMMERCE AND MAIN STREET ADVOCATES FOR OUR BUSINESSES, COMMUNITY, AND VISITORS BY PROMOTING ECONOMIC DEVELOPMENT, CULTURAL PROGRAMS, CIVIC ENGAGEMENT AND HISTORIC PRESERVATION.
Activities or mission (Part I)
PROMOTING ECONOMIC DEVELOPMENT, CULTURAL PROGRAMS, CIVIC ENGAGEMENT AND HISTORIC PRESERVATION.
-
THE ORGANIZATION PROVIDES ECONOMIC DEVELOPMENT ASSISTANCE IN THE COMMUNITY AND SURROUNDING LEE COUNTY. IT ALSO FOSTERS RETENTION AND PROMOTES EXPANSION OF THE AREA'S BUSINESS BASE. IN ADDITION, THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH THE CITY OF DIXON FOR SERVICES RELATED TO OPERATING AND MANAGING THE DIXON RIVERFRONT, AS WELL AS MARKETING, PROMOTION, AND TOURISM RELATED EVENTS.
-
THE ORGANIZATION PROVIDES NUMEROUS BENEFITS TO ITS MEMBERS AND THE DIXON COMMUNITY, WHICH INCLUDE LEGISLATIVE ADVOCACY, BUSINESS NETWORKING OPPORTUNITIES, PROMOTIONAL OPPORTUNITIES, BUSINESS INFORMATION AND EDUCATION, COMMUNICATIONS, REFERRALS, BUSINESS DEVELOPMENT, AND COMMUNITY EVENTS.
As filed on the 2022 return.
Listed in Part VII
-
Jeremy Englundresigned 62023JEREMY ENGLUNDRESIGNED 62023
EXECUTIVE DIRECTOR
- Total calculated
- $105,002
- From this org
- $105,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Nikki LovettNIKKI LOVETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MillerRYAN MILLER
TREASURER/1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mandy HinkeyMANDY HINKEY
SECRETARY/ 2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ColeMATT COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grace JohnsonGRACE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stepheni ChandlerSTEPHENI CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HellmichDAVID HELLMICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin CanodeROBIN CANODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb TrancosoDEB TRANCOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ShroyerKELLY SHROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric FiessingerERIC FIESSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent SorensonKENT SORENSON
DIRECTOR
- 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
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332359349300218
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