Exeter Chamber Of Commerce
- Assets
- $511.4k
- Revenue
- $162.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Exeter, CA
- Founding
- 02/1955
- Data as of
- 06/2023
- EIN
- 94-0464043
Organization Overview
Exeter Chamber Of Commerce is located in Exeter, CA. The organization was established in 1955. 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 06/2023, Exeter Chamber Of Commerce employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exeter 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 06/2023, Exeter Chamber Of Commerce generated $162.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $228.3k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE CITY OF EXETER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS INCLUDING FALL FESTIVAL, CHRISTMAS PROGRAM, CSF LUNCHES, GARDEN TOUR, VISITOR GUIDE, TREE RAFFLE.
ANNUAL BANQUET-BANQUET TO HONOR INDIVIDUALS PROVIDING SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY.
ADVERTISING, BILLBOARDS AND PROMOTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Rice Executive Dir. | Trustee | 40 | $48,963 |
Robert Mayo Director | Trustee | 0 | $0 |
Seth Tillery Director | Trustee | 0 | $0 |
Shawna Lamarsh President & CEO | Trustee | 5 | $0 |
Linda Bauer Secretary | OfficerTrustee | 5 | $0 |
Michael Young Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,763 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,911 |
| Total Program Service Revenue | $56,412 |
| Investment income | $12,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,854 |
| Net Gain/Loss on Asset Sales | -$19,403 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $162,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $53,046 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,942 |
| Fees for services: Other | $75 |
| Advertising and promotion | $0 |
| Office expenses | $5,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,640 |
| Travel | $121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,730 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,084 |
| Insurance | $4,757 |
| All other expenses | $2,941 |
| Total functional expenses | $228,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,973 |
| Savings and temporary cash investments | $11,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,846 |
| Investments—publicly traded securities | $392,353 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $511,383 |
| Accounts payable and accrued expenses | $60 |
| 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 | $1,246 |
| Total liabilities | $1,306 |
| Net assets without donor restrictions | $510,077 |
| Net assets with donor restrictions | $0 |
| 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 | $511,383 |