Form 990 for tax year 2023

Filed by BITTERROOT VALLEY CHAMBER OF COMMERCE.

Totals

Total revenue: $184,460
Total expenses: $228,903
Contributions and grants received: $24,117
Grants paid: $1,495
Program service revenue: $100,885
Investment income: $0
Other revenue: $59,458
Total assets, end of year: $174,517
Total liabilities, end of year: $52,661
Net assets or fund balances, end of year: $121,856
Program services expenses (Part IX): $203,918
Management and general expenses: $24,985
Fundraising expenses: $0
Program service expenses (Part III): $203,918

Program services were 89.1% 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.

1e · Government grants (contributions)

$24,117
2a · Program service revenue: MEMBERSHIPS

total $100,885 · related or exempt $100,885
8a · Fundraising events: gross income

$137,980
8b · Fundraising events: direct expenses

$123,466
8c · Net income from fundraising events

total $14,514
10a · Gross sales of inventory

$57,731
10b · Cost of goods sold

$18,749
10c · Net income from sales of inventory

total $38,982 · related or exempt $38,982
11a · Other revenue: RENTS

total $5,962 · related or exempt $5,962
11e · Other revenue, total

$5,962

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,495 · program services $1,495
7 · Other salaries and wages

total $148,619 · program services $148,619
10 · Payroll taxes

total $13,314 · program services $8,875 · management and general $4,439
11c · Fees: accounting

total $1,400 · program services $1,050 · management and general $350
12 · Advertising and promotion

total $6,704 · program services $6,704
13 · Office expenses

total $5,370 · program services $5,370
16 · Occupancy

total $23,719 · program services $6,494 · management and general $17,225
22 · Depreciation, depletion and amortization

total $3,731 · program services $1,041 · management and general $2,690
23 · Insurance

total $5,777 · program services $5,496 · management and general $281
24a · Other expenses: TELEPHONE/INTERNET

total $12,885 · program services $12,885
24b · Other expenses: PROFF DEVELOP/TRAINING

total $2,785 · program services $2,785
24c · Other expenses: BANK & CREDIT CARD FEES

total $2,266 · program services $2,266
24d · Other expenses: MISCELLANEOUS EXP

total $424 · program services $424
24e · All other expenses

total $414 · program services $414

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $137,301 · end of year $99,019
2 · Savings and temporary cash investments

beginning of year $315 · end of year $615
4 · Accounts receivable

beginning of year $9,042 · end of year $1,678
8 · Inventories for sale or use

beginning of year $8,257 · end of year $6,800
10a · Land, buildings and equipment: cost or other basis

$177,833
10b · Land, buildings and equipment: accumulated depreciation

$111,428
10c · Land, buildings and equipment, net

beginning of year $69,136 · end of year $66,405
15 · Other assets

beginning of year -$216
17 · Accounts payable and accrued expenses

beginning of year $2,215 · end of year $2,022
19 · Deferred revenue

beginning of year $14,650 · end of year $46,800
25 · Other liabilities

beginning of year $5,486 · end of year $3,839
27 · Net assets without donor restrictions

beginning of year $201,484 · end of year $121,856

Mission and programs · 2023

Mission

SUPPORT FOR LOCAL BUSINESSES

PROVIDED ADVERTISING AND PROMOTIONAL SUPPORT TO LOCAL BUSINESS. HOSTED COMMUNITY EVENTS WHICH BROUGHT PEOPLE TO THE COMMUNITY TO SHOP, RECREATE, AND RELAX. PUBLISHED A FLYER WHICH WAS MAILED TO PROSPECTIVE RESIDENTS AND BUSINESSES.

Expenses $203,918 · Grants $1,495 · Revenue $100,885
PROVIDED ADVERTISING AND PROMOTIONAL SUPPORT TO LOCAL BUSINESS. HOSTED COMMUNITY EVENTS WHICH BROUGHT PEOPLE TO THE COMMUNITY TO SHOP, RECREATE, AND RELAX. PUBLISHED A FLYER WHICH WAS MAILED TO PROSPECTIVE RESIDENTS AND BUSINESSES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Melissa GreenwoodMELISSA GREENWOOD

PRESIDENT

Total calculated

$0
Nick JahnkeNICK JAHNKE

PRESIDENT EL

Total calculated

$0
Sandy BollomSANDY BOLLOM

TREASURER

Total calculated

$0
Bridger BigginsBRIDGER BIGGINS

PAST PRESIDE

Total calculated

$0
Carol HolmanCAROL HOLMAN

PAST PRESIDE

Total calculated

$0
Jamie DevlinJAMIE DEVLIN

PAST PRESIDE

Total calculated

$0
Susan WetzsteonSUSAN WETZSTEON

PAST PRESIDE

Total calculated

$0
Darren BayerDARREN BAYER

DIRECTOR

Total calculated

$0
Brian KlemonskyBRIAN KLEMONSKY

DIRECTOR

Total calculated

$0
Christina VoylesCHRISTINA VOYLES

DIRECTOR

Total calculated

$0
Liz CookLIZ COOK

DIRECTOR

Total calculated

$0
John MakiJOHN MAKI

DIRECTOR

Total calculated

$0
Tammy PauleyTAMMY PAULEY

DIRECTOR

Total calculated

$0
Ronda LangRONDA LANG

DIRECTOR

Total calculated

$0
Terry BerkhouseTERRY BERKHOUSE

DIRECTOR

Total calculated

$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: 17 October 2024
IRS schema version: 2023v5.0
Source object: 202433039349301628

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.