Form 990 for tax year 2022
Filed by UTAH RETAIL MERCHANTS ASSOCIATION.
Totals
- Total revenue
- $104,394
- Total expenses
- $120,953
- Contributions and grants received
- $42,021
- Grants paid
- $0
- Program service revenue
- $59,250
- Investment income
- $3,123
- Other revenue
- $0
- Total assets, end of year
- $275,489
- Total liabilities, end of year
- $52,240
- Net assets or fund balances, end of year
- $223,249
- Program services expenses (Part IX)
- $90,850
- Management and general expenses
- $30,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,850
Program services were 75.1% 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
$42,021
-
2a · Program service revenue: OUTSIDE LOBBYING CONTRACT INC
total $50,000 · related or exempt $50,000
-
2b · Program service revenue: INSURANCE BROKER PARTICIPATIO
total $4,750 · related or exempt $4,750
-
2c · Program service revenue: CSRA ASSOCIATION DIV
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $3,123 · excluded $3,123
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,353 · management and general $3,353
-
11d · Fees: lobbying
total $14,101 · program services $14,101
-
24a · Other expenses: ADMINISTRATIVE FEES
total $53,399 · program services $26,699 · management and general $26,700
-
24b · Other expenses: OUTSIDE CONTRACT EXPENSE
total $50,000 · program services $50,000
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $100 · program services $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,563 · end of year $36,977
-
2 · Savings and temporary cash investments
beginning of year $98,602 · end of year $199,887
-
4 · Accounts receivable
beginning of year $31,905 · end of year $18,106
-
15 · Other assets
beginning of year $478 · end of year $20,519
-
19 · Deferred revenue
beginning of year $10,740 · end of year $15,740
-
22 · Loans and payables to officers and key people
end of year $36,500
-
27 · Net assets without donor restrictions
beginning of year $239,808 · end of year $223,249
Mission and programs · 2022
Mission
TO ADVISE MEMBERSHIP BY BULLETIN AND THROUGH MEETINGS OF RULES, REGULATION AND LAWS AFFECTING THEIR BUSINESSES. TO REPRESENT THE MEMBERSHIP AT HEARINGS AND MEETINGS ON ISSUES THAT AFFECT THEM.
-
REPRESENTED MEMBERS AT HEARINGS AND MEETINGS ON MATTERS THAT AFFECT THEM IN THE RETAIL INDUSTRY. ADVISED MEMBERS ON LAWS, RULES, AND REGULATIONS WHICH WILL HAVE AN IMPACT ON THEIR RETAIL BUSINESSES.
Expenses $90,850 · Revenue $59,250
As filed on the 2022 return.
Listed in Part VII
-
Kent WilsonKENT WILSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.15
-
John HaleJOHN HALE
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.15
-
Karin HoltKARIN HOLT
BD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0.15
-
Sally WestSALLY WEST
BD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0.15
-
David DavisDAVID DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.15
-
Phillip SerghiniPHILLIP SERGHINI
BD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0.15
-
Celinda GonzalesCELINDA GONZALES
BD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0.15
-
Rebecca ButlerREBECCA BUTLER
BD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0.15
-
Opio DupreeOPIO DUPREE
BD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0.15
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349302212
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