Batavia Chamber Of Commerce
- Assets
- $285.2k
- Revenue
- $347.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Batavia, IL
- Founding
- 10/1969
- Data as of
- 08/2022
- EIN
- 36-2261446
Organization Overview
Batavia Chamber Of Commerce is located in Batavia, IL. The organization was established in 1969. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2022, Batavia Chamber Of Commerce employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Batavia Chamber Of Commerce is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2022, Batavia Chamber Of Commerce generated $347.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $360.2k during the year ending 08/2022. While expenses have increased by 9.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRIVE TO PROMOTE PROGRAMS ON ISSUES THAT IMPACT THE BUSINESS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN RELATION TO THE CHAMBER'S EDUCATION OBJECTIVES, THE CHAMBER HELD FORTY-NINE EVENTS FOR THE MEMBERS.IN RELATION TO THE CHAMBER'S NETWORKING OBJECTIVES, THE CHAMBER HELD TWENTY-THREE EVENTS AND A GOLF OUTING. ALSO, THE CHAMBER MAINTAINED TWO LEADS GROUP AND A NON-PROFIT FORUM. EACH FORUM MET ON A MONTHLY BASIS, AND THE LEADS GROUPS MET ON A WEEKLY BASIS.IN RELATION TO THE CHAMBER'S BUSINESS PROMOTION OBJECTIVES, THE CHAMBERS ONLINE BUSINESS DIRECTORY AVERAGED OVER 2,000 HITS PER MONTH, PUBLISHED AND DISTRIBUTED A MEMBERSHIP DIRECTORY TO 13,000 LOCAL ADDRESSES, PARTICIPATED AND CONDUCTED THIRTY-THREE RIBBON CUTTING CEREMONIES FOR NEW BUSINESSES. IN RELATION TO THE CHAMBER'S CIVIC OBJECTIVES, THE CHAMBER HELD AN ANNUAL CITIZEN OF THE YEAR CEREMONY, GATHERED OVER $1,800 IN GIFTS TO THE LOCAL HOLIDAY TOY DRIVE, PROMOTED OVER 150 COMMUNITY EVENTS THROUGH AN ONLINE COMMUNITY CALENDAR, AND DISTRIBUTED ONLINE FLYERS TO MEMBER BUSINESSES FOR OVER 28 NON-PROFIT EVENTS. THE CHAMBER HONORED A CHAMBER MEMBER FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE COMMUNITY AT AN ANNUAL HARVEST CELEBRATION. THE CHAMBER PARTNERED WITH CITY OF BATAVIA AND BATAVIA MAINSTREET TO PROMOTE RESTAURANT MADNESS WEEK TO PROMOTE DINING/PICKUP FROM LOACAL RESTAURANTS IN OUR COMMUNITY. THE CHAMBER ALSO PARTNERED WITH THE BATAVIA PARK DISTRICT TO CO-PRODUCE THE STATE CHAMPIONSHIP CHILI COOK-OFF.OTHER ACTIVITIES THE CHAMBER WAS INVOLVED IN CONSISTED OF RESPONDING TO BUSINESS AND FAMILIES CONSIDERING MOVING TO THE AREA, RESPONDING TO OTHER INFORMATION REQUESTS, LOCAL BUSINESS REFERRALS, PROVIDING A NEWLETTER AND PRESS RELEASES AND SUPPORTING THE CITY'S ECONOMIC DEVELOPMENT EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Perrault President & CEO | Officer | 40 | $80,117 |
Jamie Saam Chair Elect | Trustee | 1 | $0 |
Jennifer Brens Chairman | Trustee | 1 | $0 |
Donna Bucko Director | Trustee | 0.25 | $0 |
Samantha Bell Director | Trustee | 0.25 | $0 |
Phil Bukowski Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $193,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,302 |
| Total Program Service Revenue | $99,580 |
| Investment income | $313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,117 |
| Compensation of current officers, directors, key employees. | $28,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,941 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,322 |
| Insurance | $5,872 |
| All other expenses | $31,889 |
| Total functional expenses | $360,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,094 |
| Savings and temporary cash investments | $128,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,168 |
| Prepaid expenses and deferred charges | $975 |
| Net Land, buildings, and equipment | $3,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $285,153 |
| Accounts payable and accrued expenses | $1,951 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,962 |
| Total liabilities | $28,913 |
| Net assets without donor restrictions | $238,079 |
| Net assets with donor restrictions | $18,161 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $285,153 |