Form 990 for tax year 2023
Filed by FAIRFIELD SUISUN CHAMBER OF COMMERCE.
Totals
- Total revenue
- $584,420
- Total expenses
- $548,505
- Contributions and grants received
- $354,033
- Grants paid
- $0
- Program service revenue
- $224,961
- Investment income
- $154
- Other revenue
- $5,272
- Total assets, end of year
- $268,005
- Total liabilities, end of year
- $110,447
- Net assets or fund balances, end of year
- $157,558
- Program services expenses (Part IX)
- $241,724
- Management and general expenses
- $276,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,380
Program services were 44.1% 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
$348,437
-
1f · All other contributions, gifts and grants
$5,596
-
2a · Program service revenue: GOLF TOURNAMENT
total $33,425 · related or exempt $33,425
-
2b · Program service revenue: LEADERSHIP PROGRAM
total $18,700 · related or exempt $18,700
-
2c · Program service revenue: MISC
total $97,327 · related or exempt $97,327
-
2d · Program service revenue: MIXERS
total $16,882 · related or exempt $16,882
-
2e · Program service revenue: NTSBA INCOME
total $53,627 · related or exempt $53,627
-
2f · All other program service revenue
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $154 · related or exempt $154
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $59,911
-
6b · Less rental expenses
real property $58,895
-
6c · Rental income or loss
real property $1,016
-
6d · Net rental income or loss
total $1,016 · unrelated business $1,016
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,622 · related or exempt $1,622
-
11b · Other revenue: ROYALTIES
total $2,634 · related or exempt $2,634
-
11e · Other revenue, total
$4,256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,259 · management and general $101,259
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $86,598 · program services $43,299 · management and general $43,299
-
8 · Pension plan contributions
total $3,893 · program services $1,946 · management and general $1,947
-
9 · Other employee benefits
total $22,416 · program services $11,208 · management and general $11,208
-
10 · Payroll taxes
total $21,245 · program services $10,623 · management and general $10,622
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,483 · management and general $13,483
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,567 · management and general $11,567
-
12 · Advertising and promotion
total $66,768 · program services $66,768
-
13 · Office expenses
total $10,069 · management and general $10,069
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $40 · program services $40
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,474
-
23 · Insurance
total $3,957 · management and general $3,957
-
24a · Other expenses: MISCELLANEOUS PROGRAM EXPENSES
total $36,600 · program services $36,600
-
24b · Other expenses: REPAIRS
total $29,509 · management and general $29,509
-
24c · Other expenses: INSPIRE DREAMS
total $15,861 · program services $15,861
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $15,626 · management and general $15,626
-
24e · All other expenses
total $79,140 · program services $55,379 · management and general $23,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,001 · end of year $182,658
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $15 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$860,896
-
10b · Land, buildings and equipment: accumulated depreciation
$784,715
-
10c · Land, buildings and equipment, net
beginning of year $104,912 · end of year $76,181
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $9,620 · end of year $9,166
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $126,261 · end of year $107,890
-
25 · Other liabilities
beginning of year $4,644 · end of year $2,557
-
27 · Net assets without donor restrictions
beginning of year $121,643 · end of year $157,558
Mission and programs · 2023
Mission
BUSINESS ADVOCACY & NETWORKING
-
PROVIDE OPPORTUNITIES FOR NETWORKING AND PROMOTION OF MEMBER BUSINESSES. PROVIDE TRAINING & SEMINARS TO MEMBERS SO THEY CAN MORE EFFICIENTLY AND PROFITABLY RUN THEIR BUSINESSES. COMPILE AND DISTRIBUTE INFORMATION ON THE COMMUNITY, ITS WORK FORCE, AND ITS BUSINESS OPPORTUNITY
Expenses $6,380
As filed on the 2023 return.
Listed in Part VII
-
Lisa BonningtonLISA BONNINGTON
Executive Dir.
- Total calculated
- $101,259
- From this org
- $101,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Susan MaysSUSAN MAYS
CHAIR / TREASUR
- Total calculated
- $0
- Hours/week
- 0
-
Gina VasquezGINA VASQUEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Douglas MarshallDOUGLAS MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandy WhaleySANDY WHALEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Justin Legrano LoganJUSTIN LEGRANO LOGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kari RaderKARI RADER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr David DanzeisenDR DAVID DANZEISEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Lauren CarpenterLAUREN CARPENTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Terry LenoirTERRY LENOIR
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Monte HooverMONTE HOOVER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve HudlestonSTEVE HUDLESTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
John JamisonJOHN JAMISON
VICE CHAIR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349320066
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