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Nonprofiteer
← ASHLAND AREA CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by ASHLAND AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$895,312
Total expenses
$789,730
Contributions and grants received
$482,364
Grants paid
$0
Program service revenue
$401,770
Investment income
$6,555
Other revenue
$4,623
Total assets, end of year
$1,290,496
Total liabilities, end of year
$180,611
Net assets or fund balances, end of year
$1,109,885
Program services expenses (Part IX)
$666,589
Management and general expenses
$123,141
Fundraising expenses
$0
Program service expenses (Part III)
$666,589

Program services were 84.4% 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)

    $482,364

  • 2a · Program service revenue: WHISTLESTOP FESTIVAL

    total $197,775 · related or exempt $197,775

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $58,226 · related or exempt $58,226

  • 2c · Program service revenue: FIELD DAY

    total $43,915 · related or exempt $43,915

  • 2d · Program service revenue: APOSTLE ISLAND IN-LINE RACE

    total $23,363 · related or exempt $23,363

  • 2e · Program service revenue: BAY DAYS

    total $21,857 · related or exempt $21,857

  • 2f · All other program service revenue

    total $56,634 · related or exempt $56,634

  • 3 · Investment income

    total $6,555 · related or exempt $6,555

  • 11a · Other revenue: MISCELLANEOUS FEES

    total $4,623 · related or exempt $4,623

  • 11e · Other revenue, total

    $4,623

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,744 · management and general $99,744

  • 7 · Other salaries and wages

    total $106,646 · program services $106,646

  • 8 · Pension plan contributions

    total $10,313 · program services $4,328 · management and general $5,985

  • 9 · Other employee benefits

    total $4,246 · program services $502 · management and general $3,744

  • 10 · Payroll taxes

    total $15,981 · program services $8,292 · management and general $7,689

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $4,979 · management and general $4,979

  • 12 · Advertising and promotion

    total $212,143 · program services $212,143

  • 13 · Office expenses

    total $25,599 · program services $25,599

  • 16 · Occupancy

    total $19,921 · program services $19,921

  • 19 · Conferences, conventions and meetings

    total $3,458 · program services $3,458

  • 22 · Depreciation, depletion and amortization

    total $11,632 · program services $11,632

  • 23 · Insurance

    total $9,021 · program services $9,021

  • 24a · Other expenses: WHISTLESTOP EXPENSES

    total $91,663 · program services $91,663

  • 24b · Other expenses: ROOM TAX PD TO OTHER AGEN

    total $65,005 · program services $65,005

  • 24c · Other expenses: COUNTY REIMBURSED EXPENSE

    total $20,818 · program services $20,818

  • 24d · Other expenses: FIELD DAY EXPENSES

    total $19,288 · program services $19,288

  • 24e · All other expenses

    total $68,273 · program services $68,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,572 · end of year $323,614

  • 2 · Savings and temporary cash investments

    beginning of year $532,910 · end of year $643,458

  • 4 · Accounts receivable

    beginning of year $4,450 · end of year $3,130

  • 7 · Other notes and loans receivable

    beginning of year $20,601 · end of year $13,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,210 · end of year $1,500

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

    $475,783

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

    $170,886

  • 10c · Land, buildings and equipment, net

    beginning of year $245,997 · end of year $304,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,355 · end of year $28,314

  • 19 · Deferred revenue

    beginning of year $450 · end of year $3,960

  • 25 · Other liabilities

    beginning of year $151,428 · end of year $148,337

  • 27 · Net assets without donor restrictions

    beginning of year $887,465 · end of year $968,747

  • 28 · Net assets with donor restrictions

    beginning of year $127,042 · end of year $141,138

Mission and programs · 2023

Mission

BUSINESS LEAGUE

  • THE CHAMBER PRESERVES THE COMPETITIVE ENTERPRISE SYSTEM OF BUSINESS AND PROMOTES BUSINESS AND COMMUNITY GROWTH AND DEVELOPMENT.

    Expenses $666,589

As filed on the 2023 return.

Listed in Part VII

  • Rick Forsythe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Beirl

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Laurie Gregor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Crowell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brant Kucera

    PTR OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • Carver Harries

    PTR OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • Robert Prater

    PTR OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • Bill Kacvinsky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Bretting

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Chingo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mari Kay Nabozny

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Phillips

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Nuutinen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary McPhetridge

    EXECUTIVE DI

    Total calculated
    $109,473
    From this org
    $99,744
    From related orgs
    $0
    Other
    $9,729
    Hours/week
    40

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
16 September 2024
IRS schema version
2023v5.0
Source object
202422829349300922

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