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Nonprofiteer
← JCI WISCONSIN INC

Form 990 for tax year 2022

Filed by JCI WISCONSIN INC.

Totals

Total revenue
$29,297
Total expenses
$35,908
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$16,287
Investment income
$116
Other revenue
$12,894
Total assets, end of year
$103,857
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$103,857
Program services expenses (Part IX)
$16,879
Management and general expenses
$18,931
Fundraising expenses
$98
Program service expenses (Part III)
$16,879

Program services were 47.0% 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.

  • 2a · Program service revenue: CONVENTION RECEIPTS

    total $7,124 · related or exempt $7,124

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $3,060 · related or exempt $3,060

  • 2c · Program service revenue: TWINNING INCOME

    total $2,590 · related or exempt $2,590

  • 2d · Program service revenue: BRAT FRY INCOME

    total $1,966 · related or exempt $1,966

  • 2f · All other program service revenue

    total $1,547 · related or exempt $1,547

  • 3 · Investment income

    total $116 · excluded $116

  • 11a · Other revenue: INSURANCE PROGRAM INCO

    total $8,312 · excluded $8,312

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $4,582 · related or exempt $4,582

  • 11e · Other revenue, total

    $12,894

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $491 · management and general $491

  • 11c · Fees: accounting

    total $2,537 · management and general $2,537

  • 12 · Advertising and promotion

    total $100 · management and general $100

  • 13 · Office expenses

    total $4,452 · program services $3,339 · management and general $1,113

  • 16 · Occupancy

    total $360 · management and general $360

  • 17 · Travel

    total $2,975 · program services $2,231 · management and general $744

  • 19 · Conferences, conventions and meetings

    total $9,985 · program services $7,489 · management and general $2,496

  • 22 · Depreciation, depletion and amortization

    total $145 · management and general $145

  • 23 · Insurance

    total $9,769 · management and general $9,769

  • 24a · Other expenses: SPECIAL EVENTS

    total $4,443 · program services $3,332 · management and general $1,111

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $651 · program services $488 · management and general $65 · fundraising $98

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,539 · end of year $11,041

  • 2 · Savings and temporary cash investments

    beginning of year $100,519 · end of year $90,633

  • 4 · Accounts receivable

    beginning of year $3,815 · end of year $1,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $285 · end of year $625

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

    $17,379

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

    $17,214

  • 10c · Land, buildings and equipment, net

    beginning of year $310 · end of year $165

  • 27 · Net assets without donor restrictions

    beginning of year $110,468 · end of year $103,857

Mission and programs · 2022

Mission

TO PROVIDE YOUNG PEOPLE THE OPPORTUNITY TO DEVELOP PERSONAL AND LEADERSHIP SKILLS THROUGH LOCAL COMMUNITY ACTION AND ORGANIZATIONAL INVOLVEMENT WHILE EXPANDING THE JUNIOR CHAMBER MOVEMENT.

  • OFFER EDUCATIONAL AND TRAINING SUPPLIES, AWARDS, INCENTIVES, AND OTHER PROMOTIONAL MATERIALS TO LOCAL, REGIONAL, AND STATE MEMBERS OF THE ORGANIZATION.

    Expenses $9,390 · Revenue $20,869

  • PROMOTE MEMBERSHIP AND EDUCATIONAL OPPORTUNITIES ON A STATEWIDE BASIS BY VISITING LOCATIONS THROUGHOUT WISCONSIN.

    Expenses $7,489

As filed on the 2022 return.

Listed in Part VII

  • Jacklyn Quaisus

    PROGRAM MANAGER

    Total calculated
    $0
    Hours/week
    2

  • Marlee Curry

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    2

  • Tracy Chagnon

    SECONDARY ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Solin

    COMMUNICATIONS PROGRAM MANAGER

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Van Gompel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Leuck

    DEPUTY STATE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Fritsch

    MEMBERSHIP VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jason Rosenau

    PRIMARY ADVISOR/FINANCE 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 May 2023
IRS schema version
2022v5.0
Source object
202301509349300860

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