Form 990 for tax year 2022
Filed by COEUR DALENE CHAMBER OF COMMERCE.
Totals
- Total revenue
- $918,549
- Total expenses
- $1,075,171
- Contributions and grants received
- $501,118
- Grants paid
- $102,000
- Program service revenue
- $261,255
- Investment income
- $369
- Other revenue
- $155,807
- Total assets, end of year
- $2,838,674
- Total liabilities, end of year
- $1,145,401
- Net assets or fund balances, end of year
- $1,693,273
- 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.
-
1b · Membership dues
$394,262
-
1f · All other contributions, gifts and grants
$106,856
-
2a · Program service revenue: MEETINGS AND PROGRAMS
total $258,145 · related or exempt $258,145
-
2b · Program service revenue: TOURISM
total $3,110 · related or exempt $3,110
-
3 · Investment income
total $369 · excluded $369
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $89,436
-
6c · Rental income or loss
real property $89,436
-
6d · Net rental income or loss
total $89,436 · related or exempt $89,436
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$94,494
-
8b · Fundraising events: direct expenses
$77,658
-
8c · Net income from fundraising events
total $16,836 · excluded $16,836
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Mailing List Sales
total $250 · related or exempt $250
-
11b · Other revenue: Miscellaneous
total $135 · related or exempt $135
-
11c · Other revenue: NEWSLETTER/DIRECTORY/GUID
total $49,150 · unrelated business $49,150
-
11e · Other revenue, total
$49,535
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $102,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $237,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $32,181
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,917
-
10 · Payroll taxes
total $25,651
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,472
-
12 · Advertising and promotion
total $88,892
-
13 · Office expenses
total $14,140
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,964
-
17 · Travel
total $33
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $39,460
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $113,515
-
23 · Insurance
total $25,200
-
24a · Other expenses: PROGRAM EXPENSE
total $126,263
-
24b · Other expenses: COMMUNICATIONS
total $24,848
-
24c · Other expenses: VISITOR EXPENSE
total $20,495
-
24d · Other expenses: BAD DEBTS
total $15,220
-
24e · All other expenses
total $53,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,668 · end of year $461,309
-
2 · Savings and temporary cash investments
beginning of year $13,185 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $70,076 · end of year $117,136
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $29,363
-
10a · Land, buildings and equipment: cost or other basis
$3,874,468
-
10b · Land, buildings and equipment: accumulated depreciation
$1,643,602
-
10c · Land, buildings and equipment, net
beginning of year $2,344,380 · end of year $2,230,866
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,644 · end of year $23,025
-
23 · Secured mortgages and notes payable
beginning of year $1,154,023 · end of year $1,120,825
-
25 · Other liabilities
beginning of year -$8,406 · end of year $1,551
-
27 · Net assets without donor restrictions
beginning of year $1,827,048 · end of year $1,668,273
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $25,000
Mission and programs · 2022
Mission
TO PROMOTE, SUPPORT AND ADVOCATE FOR THE CHAMBER'S MEMBERS, STRENGTHEN THE ECONOMIC CLIMATE OF THE COEUR D'ALENE AREA, AND FURTHER THE FREE ENTERPRISE SYSTEM.
-
PROMOTION OF TOURISM IN COEUR D'ALENE INCLUDING MARKETING OF THE AREA, THE RUNNING OF A VISITOR CENTER AND THE BRINGING OF EVENTS SUCH AS THE IRONMAN RACE TO THE AREA THAT CONTRIBUTES GREATLY TO THE LOCAL ECONOMY.
-
PROGRAMS, MEETINGS AND ADVOCACY WORK FOR THE 1,300 MEMBERS OF THE ORGANIZATION AND THEIR BUSINESSES. PROGRAMS INCLUDE UPBEAT BREAKFASTS, COFFEE AND CONTACTS NETWORKING EVENTS, BUSINESS DEVELOPMENT SEMINARS, LEADERSHIP EDUCATION, NEWSLETTERS, BUSINESS FAIR AND MORE.
As filed on the 2022 return.
Listed in Part VII
-
Linda CoppessLINDA COPPESS
President & CEO
- Total calculated
- $159,665
- From this org
- $159,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,665
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,665
-
Mark RobitailleMARK ROBITAILLE
Board Member
- Total calculated
- $77,785
- From this org
- $77,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug ElliottDOUG ELLIOTT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt AdamsMATT ADAMS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shon HockerSHON HOCKER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Naomi BoutzNAOMI BOUTZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maggie LyonsMAGGIE LYONS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie HuntKATIE HUNT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jody AzevedoJODY AZEVEDO
Incoming Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sandy YoungSANDY YOUNG
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick RasmussenRICK RASMUSSEN
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Todd KiesbuyTODD KIESBUY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kory WilsonDR KORY WILSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clint SchroederCLINT SCHROEDER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Troy TymesenTROY TYMESEN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark TuckerMARK TUCKER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ali TaylorALI TAYLOR
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie AmadorJULIE AMADOR
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy McIntireRANDY MCINTIRE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris FilliosCHRIS FILLIOS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura RumplerLAURA RUMPLER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyrel StevensonTYREL STEVENSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SmockJENNIFER SMOCK
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann ThomasANN THOMAS
Past Chair
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349310905
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