Form 990 for tax year 2023
Filed by AUBURN CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $198,237
- Total expenses
- $197,822
- Contributions and grants received
- $7,496
- Grants paid
- $0
- Program service revenue
- $165,998
- Investment income
- $0
- Other revenue
- $24,743
- Total assets, end of year
- $65,725
- Total liabilities, end of year
- $2,438
- Net assets or fund balances, end of year
- $63,287
- Program services expenses (Part IX)
- $60,122
- Management and general expenses
- $137,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,122
Program services were 30.4% 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)
$949
-
1f · All other contributions, gifts and grants
$6,547
-
2a · Program service revenue: MEMBERSHIP INCOME
total $97,543 · related or exempt $97,543
-
2b · Program service revenue: MEETING/PROGRAM INCOME
total $66,710 · related or exempt $66,710
-
2c · Program service revenue: ADVERTISING
total $1,745 · related or exempt $1,745
-
11a · Other revenue: BUILDING SUBLEASE
total $22,090 · excluded $22,090
-
11b · Other revenue: RAFFLE
total $2,627 · related or exempt $2,627
-
11c · Other revenue: MISCELLANEOUS INCOME
total $26 · excluded $26
-
11e · Other revenue, total
$24,743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,935 · management and general $54,935
-
7 · Other salaries and wages
total $41,081 · management and general $41,081
-
10 · Payroll taxes
total $7,564 · management and general $7,564
-
11c · Fees: accounting
total $2,779 · management and general $2,779
-
11g · Fees: other
total $5,451 · program services $5,451
-
12 · Advertising and promotion
total $975 · program services $975
-
13 · Office expenses
total $7,704 · program services $7,018 · management and general $686
-
14 · Information technology
total $2,524 · program services $2,524
-
16 · Occupancy
total $23,842 · management and general $23,842
-
19 · Conferences, conventions and meetings
total $4,698 · program services $4,698
-
22 · Depreciation, depletion and amortization
total $5,944 · program services $5,944
-
23 · Insurance
total $2,783 · management and general $2,783
-
24a · Other expenses: PROGRAM EXPENSES
total $27,124 · program services $27,124
-
24b · Other expenses: SPONSORSHIP
total $2,302 · program services $2,302
-
24c · Other expenses: BANK SERVICE CHARGE
total $2,142 · management and general $2,142
-
24d · Other expenses: BOARD & STAFF RELATIONS
total $2,134 · program services $2,134
-
24e · All other expenses
total $3,840 · program services $1,952 · management and general $1,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,693 · end of year $20,198
-
4 · Accounts receivable
beginning of year $11,271 · end of year $6,217
-
10a · Land, buildings and equipment: cost or other basis
$55,578
-
10b · Land, buildings and equipment: accumulated depreciation
$16,268
-
10c · Land, buildings and equipment, net
beginning of year $45,254 · end of year $39,310
-
17 · Accounts payable and accrued expenses
beginning of year $2,346 · end of year $2,438
-
27 · Net assets without donor restrictions
beginning of year $62,872 · end of year $63,287
Mission and programs · 2023
Mission
THE DEKALB CHAMBER PARTNERSHIP IS THE DEDICATED CHAMPION FOR MEMBER ORGANIZATIONS INCLUDING BUSINESSES, NON-PROFITS, SCHOOLS AND MORE.
Activities or mission (Part I)
THE DEKALB CHAMBER PARTNERSHIP CULTIVATES DEKALB COUNTY AS A THRIVING COMMUNITY THROUGH CONVENING PEOPLE, IDEAS, AND RESOURCES.
-
THE ORGANIZATION PROVIDED MANY OPPORTUNITIES FOR MEMBERS AND THE COMMUNITY TO INTERACT AND DEVELOP RELATIONSHIP. EVENTS INCLUDED: 1) AN ANNUAL MEETING TO RECOGNIZE VARIOUS BUSINESSES AND INDIVIDUALS WITH AWARDS FOR OUTSTANDING SERVICE AND PERFORMANCE. BUSINESS AWARDS INCLUDE LARGE BUSINESS, SMALL BUSINESS, NON PROFIT AND EDUCATION. INDIVIDUAL AWARDS INCLUDE YOUNG PROFESSIONAL, CITIZENSHIP, AND EDUCATOR AWARDS. 2) LEADERCAST EVENTS WHERE SEVERAL LOCAL LEADERS SPEAK ON VARIOUS TOPICS IMPORTANT TO THE CURRENT BUSINESS ENVIRONMENT. ONE LEADERCAST EVENT IS FOR WOMEN WHILE THE OTHER EVENT IS FOR ALL INDIVIDUALS. 3) MEET AND GREET OPPORTUNITIES ARE ALSO AVAILABLE ON A MONTHLY BASIS TO ALLOW AN INDIVIDUAL BUSINESS TO OPEN THEIR DOORS TO OTHER MEMBERS FOR INFORMATION AND SOCIALIZATION. 4) THE ORGANIZATION ALSO HAS A YOUNG PROFESSIONAL OUTREACH FOR YOUNG PROFESSIONALS AGES 18-39. THIS PROGRAM ALLOWS INDIVIDUALS TO BUILD PEER- TO-PEER CONNCTIONS AND RELATIONSHIPS. 5) THE ORGANIZATION HELD OVER 40 EVENTS WITH OVER 1200 ATTENDEES. THESE EVENTS INCLUDED STATE OF DEKALB 2023 FOR CITIES AND TOWNS, NON-PROFITS AND EDUCATION, HR ROUNDTABLES, DUESY AWARDS, GOLF OUTINGS, AI INDUSTRIES OPEN HOUSE, DANCING WITH THE STARS, CAREER EXPLORATION DAY, PRISM WOMEN'S CONFERENCE, NONPROFIT ROUNDTABLE MEETINGS, SAFETY COUNCIL FOR SAFETY PROFESSIONALS, AND YOUNG PROFESSIONAL SOCIAL AND NETWORKING EVENTS.
Expenses $60,122 · Revenue $165,998
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon CarpenterSHANNON CARPENTER
EXECUTIVE DI
- Total calculated
- $54,935
- From this org
- $54,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert BurrisROBERT BURRIS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Melanie ClevengerMELANIE CLEVENGER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Rick CollinsRICK COLLINS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa EshbachMELISSA ESHBACH
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Jackie HendersonJACKIE HENDERSON
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Anton KingANTON KING
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin McIntireKEVIN MCINTIRE
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Cameron NevinsCAMERON NEVINS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Randy WoolridgeRANDY WOOLRIDGE
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Allie CochranALLIE COCHRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt FaberMATT FABER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca FortmanREBECCA FORTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa IrkMELISSA IRK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349308264
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