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← GIG HARBOR-PENINSULA AREA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by GIG HARBOR-PENINSULA AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$419,096
Total expenses
$441,849
Contributions and grants received
$155,451
Grants paid
$0
Program service revenue
$13,418
Investment income
$22
Other revenue
$250,205
Total assets, end of year
$29,715
Total liabilities, end of year
$17,218
Net assets or fund balances, end of year
$12,497
Program services expenses (Part IX)
$133,140
Management and general expenses
$308,709
Fundraising expenses
$0
Program service expenses (Part III)
$133,140

Program services were 30.1% 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

    $155,451

  • 2a · Program service revenue: PROGRAM INCOME

    total $5,621 · related or exempt $5,621

  • 2b · Program service revenue: PILLARS PROGRAM

    total $1,800 · related or exempt $1,800

  • 2c · Program service revenue: PILLARS OTHER INCOME

    total $5,877 · related or exempt $5,877

  • 2d · Program service revenue: CERTIFICATE OF ORIGIN

    total $120 · related or exempt $120

  • 3 · Investment income

    total $22 · related or exempt $22

  • 6a · Gross rents

    real property $18,000

  • 6c · Rental income or loss

    real property $18,000

  • 6d · Net rental income or loss

    total $18,000 · related or exempt $18,000

  • 11a · Other revenue: COMMUNITY PROFILE ADS

    total $39,453 · related or exempt $39,453

  • 11b · Other revenue: SPONSORSHIP

    total $95,035 · related or exempt $95,035

  • 11c · Other revenue: REGISTRATIONS

    total $97,717 · related or exempt $97,717

  • 11e · Other revenue, total

    $232,205

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $115,140 · program services $115,140

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · management and general $70,000

  • 7 · Other salaries and wages

    total $102,768 · management and general $102,768

  • 9 · Other employee benefits

    total $11,850 · management and general $11,850

  • 10 · Payroll taxes

    total $14,585 · management and general $14,585

  • 11c · Fees: accounting

    total $12,376 · management and general $12,376

  • 11g · Fees: other

    total $10,972 · management and general $10,972

  • 12 · Advertising and promotion

    total $24,851 · management and general $24,851

  • 13 · Office expenses

    total $5,513 · management and general $5,513

  • 16 · Occupancy

    total $31,071 · program services $18,000 · management and general $13,071

  • 17 · Travel

    total $284 · management and general $284

  • 22 · Depreciation, depletion and amortization

    total $219 · management and general $219

  • 23 · Insurance

    total $3,950 · management and general $3,950

  • 24a · Other expenses: TELEPHONE

    total $6,143 · management and general $6,143

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $10,401 · management and general $10,401

  • 24c · Other expenses: UTILITIES

    total $4,944 · management and general $4,944

  • 24d · Other expenses: POSTAGE

    total $817 · management and general $817

  • 24e · All other expenses

    total $15,965 · management and general $15,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,064 · end of year $15,872

  • 2 · Savings and temporary cash investments

    beginning of year $62,199 · end of year $11,221

  • 4 · Accounts receivable

    end of year $260

  • 7 · Other notes and loans receivable

    beginning of year $6,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,809 · end of year $1,048

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

    $43,399

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

    $42,085

  • 10c · Land, buildings and equipment, net

    end of year $1,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,208 · end of year $17,218

  • 19 · Deferred revenue

    beginning of year $60,615

  • 27 · Net assets without donor restrictions

    beginning of year $35,250 · end of year $12,497

Mission and programs · 2022

Mission

SERVE SMALL BUSINESS COMMUNITY FOR DEVELOPMENT

  • BUSINESS DEVELOPMENT INCLUDES SMALL BUSINESS ASSISTANCE CENTER, SHOPPERS GUIDES, TAILORED WORKSHOPS, HISTORICAL TOURS MAPS, AND BUSINESS GUIDES.

    Expenses $133,140 · Revenue $186,869

As filed on the 2022 return.

Listed in Part VII

  • Miriam Battson

    PRESIDENT

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Randi Ganong

    EMPLOYEE

    Total calculated
    $51,186
    From this org
    $51,186
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jessica Combs

    EMPLOYEE

    Total calculated
    $49,117
    From this org
    $49,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Lynette Kozuma

    EMPLOYEE

    Total calculated
    $2,465
    From this org
    $2,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Miriam Battson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Chuck Cuzzetto

    EXECUTIVE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Craig Doty

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
15 April 2023
IRS schema version
2022v5.0
Source object
202301109349301515

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