Form 990 for tax year 2023
Filed by DULUTH AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,198,550
- Total expenses
- $1,203,422
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $936,649
- Investment income
- $15,454
- Other revenue
- $246,447
- Total assets, end of year
- $1,344,616
- Total liabilities, end of year
- $614,036
- Net assets or fund balances, end of year
- $730,580
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: BUSINESS PROGRAMS
total $468,380 · related or exempt $468,380
-
2b · Program service revenue: MEMBERSHIP DUES
total $468,269 · related or exempt $468,269
-
3 · Investment income
total $15,454 · excluded $15,454
-
8a · Fundraising events: gross income
$253,582
-
8b · Fundraising events: direct expenses
$82,513
-
8c · Net income from fundraising events
total $171,069
-
11a · Other revenue: ADVERTISING
total $48,780 · unrelated business $48,780
-
11b · Other revenue: OTHER INCOME
total $26,598 · related or exempt $26,598
-
11e · Other revenue, total
$75,378
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,401
-
7 · Other salaries and wages
total $368,974
-
8 · Pension plan contributions
total $28,555
-
9 · Other employee benefits
total $82,217
-
10 · Payroll taxes
total $41,529
-
11c · Fees: accounting
total $7,125
-
12 · Advertising and promotion
total $23,944
-
13 · Office expenses
total $11,988
-
16 · Occupancy
total $39,713
-
17 · Travel
total $7,990
-
22 · Depreciation, depletion and amortization
total $3,603
-
23 · Insurance
total $6,698
-
24a · Other expenses: CONTRACT SERVICES
total $107,908
-
24b · Other expenses: FUSE DULUTH
total $65,525
-
24c · Other expenses: ADMINISTRATIVE
total $53,627
-
24d · Other expenses: COMPUTER SUPPORT
total $39,993
-
24e · All other expenses
total $155,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,307 · end of year $79,700
-
2 · Savings and temporary cash investments
beginning of year $482,659 · end of year $492,411
-
4 · Accounts receivable
beginning of year $223,428 · end of year $435,269
-
9 · Prepaid expenses and deferred charges
beginning of year $45,514 · end of year $39,657
-
10a · Land, buildings and equipment: cost or other basis
$141,059
-
10b · Land, buildings and equipment: accumulated depreciation
$129,993
-
10c · Land, buildings and equipment, net
beginning of year $7,205 · end of year $11,066
-
15 · Other assets
beginning of year $138,301 · end of year $286,513
-
17 · Accounts payable and accrued expenses
beginning of year $19,978 · end of year $26,442
-
19 · Deferred revenue
beginning of year $267,920 · end of year $444,802
-
25 · Other liabilities
end of year $142,792
-
27 · Net assets without donor restrictions
beginning of year $893,516 · end of year $730,580
Mission and programs · 2023
Mission
PROMOTE ECONOMIC DEVELOPMENT AND BUSINESS RELATIONSHIPS IN THE DULUTH AREA.
-
CHAMBER PROVIDES PROGRAMS FOR MEMBER TO PROMOTE ECONOMIC DEVELOPMENT IN THE AREA AND TO EXPAND EACH INDIVIDUALS BUSINESS RELATIONSHIP WITH OTHER MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Matt BaumgartnerMATT BAUMGARTNER
PRESIDENT
- Total calculated
- $158,401
- From this org
- $158,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,401
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $158,401
-
Jeff AndersonJEFF ANDERSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Aj AxtellAJ AXTELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dan BergDAN BERG
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jon BirkelandJON BIRKELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sue BosellSUE BOSELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CadyJENNIFER CADY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ChristensenSCOTT CHRISTENSEN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sara ColeSARA COLE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dan CollisonDAN COLLISON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kate Van DaeleKATE VAN DAELE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Pat DegroodPAT DEGROOD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chiamaka EnemuohDR CHIAMAKA ENEMUOH
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Christie EricksonCHRISTIE ERICKSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ben FagerlieBEN FAGERLIE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Morgan FritzingerMORGAN FRITZINGER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Steve GlonchakSTEVE GLONCHAK
BOARD
- Total calculated
- $0
-
Steve GlonchakSTEVE GLONCHAK
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brianna Vander HeydenBRIANNA VANDER HEYDEN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kenzie HohmanKENZIE HOHMAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HolmesJEFF HOLMES
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HughesTIFFANY HUGHES
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Briana JohnsonBRIANA JOHNSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rachel JohnsonRACHEL JOHNSON
BOARD
- Total calculated
- $0
-
Rachel JohnsonRACHEL JOHNSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Aaron KellyAARON KELLY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jill KeppersJILL KEPPERS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay KernLINDSAY KERN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John MagasJOHN MAGAS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Renee Appel MattsonRENEE APPEL MATTSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barbara McDonaldDR BARBARA MCDONALD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dylan MerrimanDYLAN MERRIMAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ben NortonBEN NORTON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Andy WheelerANDY WHEELER
BOARD
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402539349300830
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