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← BLUE WATER AREA CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by BLUE WATER AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$537,817
Total expenses
$504,240
Contributions and grants received
$278,201
Grants paid
$0
Program service revenue
$240,662
Investment income
$5
Other revenue
$18,949
Total assets, end of year
$409,352
Total liabilities, end of year
$16,024
Net assets or fund balances, end of year
$393,328
Program services expenses (Part IX)
$177,177
Management and general expenses
$326,642
Fundraising expenses
$0
Program service expenses (Part III)
$177,177

Program services were 35.1% 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

    $170,896

  • 1e · Government grants (contributions)

    $86,805

  • 1f · All other contributions, gifts and grants

    $20,500

  • 2a · Program service revenue: BCBS AFFINITY REVENUE

    total $25,000 · related or exempt $25,000

  • 2f · All other program service revenue

    total $215,662 · related or exempt $215,662

  • 3 · Investment income

    total $5 · related or exempt $5

  • 6a · Gross rents

    real property $4,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,200

  • 6d · Net rental income or loss

    total $4,200 · related or exempt $4,200

  • 8a · Fundraising events: gross income

    $29,650

  • 8b · Fundraising events: direct expenses

    $14,901

  • 8c · Net income from fundraising events

    total $14,749 · excluded $14,749

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,823 · management and general $65,823

  • 7 · Other salaries and wages

    total $100,620 · management and general $100,620

  • 9 · Other employee benefits

    total $286 · management and general $286

  • 10 · Payroll taxes

    total $12,835 · management and general $12,835

  • 11c · Fees: accounting

    total $6,340 · management and general $6,340

  • 12 · Advertising and promotion

    total $45,597 · management and general $45,597

  • 13 · Office expenses

    total $11,603 · management and general $11,603

  • 16 · Occupancy

    total $20,700 · management and general $20,700

  • 17 · Travel

    total $4,046 · management and general $4,046

  • 19 · Conferences, conventions and meetings

    total $4,324 · management and general $4,324

  • 22 · Depreciation, depletion and amortization

    total $421

  • 23 · Insurance

    total $2,079 · management and general $2,079

  • 24a · Other expenses: PROGRAM EXPENSE

    total $79,192 · program services $79,192

  • 24b · Other expenses: PORT HURON ARP FUNDS EX

    total $64,760 · program services $64,760

  • 24c · Other expenses: COMMUNITY PARTNERSHIPS

    total $16,168 · management and general $16,168

  • 24d · Other expenses: UTILITIES

    total $11,102 · management and general $11,102

  • 24e · All other expenses

    total $58,344 · program services $33,225 · management and general $25,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,836 · end of year $224,183

  • 2 · Savings and temporary cash investments

    beginning of year $52,481 · end of year $52,487

  • 4 · Accounts receivable

    beginning of year $74,867 · end of year $127,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,074 · end of year $3,966

  • 10a · Land, buildings and equipment: cost or other basis

    $63,826

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,957

  • 10c · Land, buildings and equipment, net

    beginning of year $1,290 · end of year $869

  • 17 · Accounts payable and accrued expenses

    end of year $11,000

  • 19 · Deferred revenue

    beginning of year $4,200 · end of year $600

  • 25 · Other liabilities

    beginning of year $4,597 · end of year $4,424

  • 27 · Net assets without donor restrictions

    beginning of year $359,751 · end of year $393,328

Mission and programs · 2023

Mission

TO UNITE BUSINESS PROFESSIONALS AND CITIZENS IN PROMOTING BUSINESS AND ECONOMIC DEVELOPMENT IN THE GREATER BLUE WATER AREA

Activities or mission (Part I)

TO PARTNER WITH THE MEMBERSHIP TO CREATE A SUSTAINABLE BUSINESS ENVIRONMENT

  • THE BLUE WATER AREA CHAMBER OF COMMERCE STRIVES TO RETAIN ITS EXISTING MEMBERSHIP WHILE UTILIZING EVERY OPPORTUNITY TO CONTINUE GROWING ITS MEMBERSHIP.

    Expenses $171,116 · Revenue $219,867

  • THE BLUE WATER AREA CHAMBER OF COMMERCE ACTIVELY PROMOTES AND MANAGES BCBSM HEALTH CARE PROGRAMS IN THE GREATER BLUE WATER AREA.

    Revenue $25,000

  • THE BLUE WATER AREA CHAMBER OF COMMERCE DISTRIBUTES GRANT MONEY FROM LOCAL FOUNDATION TO LOCAL BUSINESSES

    Expenses $6,061 · Revenue $5,000

As filed on the 2023 return.

Listed in Part VII

  • NATACHA HAYDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN HOLDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD LAFRAMBOISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAROLD POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN CASEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE EASTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEATHER BEARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JO LYNN MANNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MALLORY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER CARBARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAYSHA WOODLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS FLANN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE BARON

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • BONNIE DINARDO

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • KORISSA KRAMER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • THELMA CASTILLO

    SECRETARY/ PRESIDENT

    Total calculated
    $65,823
    From this org
    $65,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NANCY WINZER

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • GINO GIACUMBO

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • STEVE FERNANDEZ

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN TOTTY

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • TREVOR WALKER

    OFFICER

    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
2023
Filed
11 April 2024
IRS schema version
2023v5.0
Source object
202431029349301308

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