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Nonprofiteer
← BOSSIER CHAMBER OF COMMERCE

Form 990 for tax year 2025

Filed by BOSSIER CHAMBER OF COMMERCE.

Totals

Total revenue
$770,589
Total expenses
$854,026
Contributions and grants received
$251,568
Grants paid
$0
Program service revenue
$436,666
Investment income
$3,347
Other revenue
$79,008
Total assets, end of year
$345,227
Total liabilities, end of year
$174,093
Net assets or fund balances, end of year
$171,134
Program services expenses (Part IX)
$523,891
Management and general expenses
$330,135
Fundraising expenses
$0
Program service expenses (Part III)
$523,891

Program services were 61.3% 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

    $251,568

  • 2a · Program service revenue: ALL OTHER PROGRAMS

    total $436,666 · related or exempt $436,666

  • 3 · Investment income

    total $3,347 · excluded $3,347

  • 6a · Gross rents

    real property $18,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,000

  • 6d · Net rental income or loss

    total $18,000 · excluded $18,000

  • 11a · Other revenue: MISCELLANEOUS

    total $61,008 · related or exempt $61,008

  • 11e · Other revenue, total

    $61,008

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $356,863 · program services $202,222 · management and general $154,641

  • 8 · Pension plan contributions

    total $5,121 · program services $2,902 · management and general $2,219

  • 9 · Other employee benefits

    total $26,793 · program services $15,183 · management and general $11,610

  • 10 · Payroll taxes

    total $29,482 · program services $16,706 · management and general $12,776

  • 11c · Fees: accounting

    total $44,453 · management and general $44,453

  • 12 · Advertising and promotion

    total $16,107 · program services $9,127 · management and general $6,980

  • 16 · Occupancy

    total $9,387 · program services $5,319 · management and general $4,068

  • 17 · Travel

    total $30,961 · program services $10,870 · management and general $20,091

  • 19 · Conferences, conventions and meetings

    total $53,808 · program services $49,817 · management and general $3,991

  • 20 · Interest

    total $443 · program services $251 · management and general $192

  • 22 · Depreciation, depletion and amortization

    total $6,536 · program services $3,704 · management and general $2,832

  • 23 · Insurance

    total $12,395 · program services $7,024 · management and general $5,371

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $83,068 · program services $47,072 · management and general $35,996

  • 24b · Other expenses: EVENT EXPENSES

    total $52,900 · program services $51,109 · management and general $1,791

  • 24c · Other expenses: OTHER CONTRACT EXPENSES

    total $44,031 · program services $44,031

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,728 · program services $11,746 · management and general $8,982

  • 24e · All other expenses

    total $60,950 · program services $46,808 · management and general $14,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101 · end of year $93

  • 2 · Savings and temporary cash investments

    beginning of year $216,033 · end of year $191,427

  • 4 · Accounts receivable

    beginning of year $65,460 · end of year $4,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,274 · end of year $14,799

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

    $493,196

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

    $358,349

  • 10c · Land, buildings and equipment, net

    beginning of year $141,383 · end of year $134,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,688 · end of year $27,401

  • 19 · Deferred revenue

    beginning of year $167,828 · end of year $144,264

  • 25 · Other liabilities

    beginning of year $1,164 · end of year $2,428

  • 27 · Net assets without donor restrictions

    beginning of year $243,978 · end of year $160,541

  • 28 · Net assets with donor restrictions

    beginning of year $10,593 · end of year $10,593

Mission and programs · 2025

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE THE ADVANCEMENT OF THE CIVIC, COMMERCIAL, INDUSTRIAL, AND AGRICULTURAL INTEREST OF BOSSIER PARISH; THE PROMOTION OF THE GENERAL WELFARE AND PROPERITY OF THE PARISH; AND THE STIMULATION OF THE PUBLIC INTEREST FOR THESE PURPOSES.

  • ANNUAL BANQUET TO HONOR OUTGOING AND INCOMING OFFICERS, BUSINESS OF THE YEAR, BUSINESS PERSON OF THE YEAR, DIPLOMATS AND PATRIOTS.

    Expenses $103,296 · Revenue $73,800

  • BOSSIER CHAMBER OF COMMERCE GOLF TOURNAMENT HELPS TO NETWORK MEMBERS WITH EACH OTHER IN A CASUAL ATMOSPHERE.

    Expenses $55,952 · Revenue $49,855

  • SALUTE TO COMMUNITY HEROES IS A BREAKFAST EVENT WHERE WE HONOR OUR COMMUNITY HEROES FROM MULTIPLE SECTORS WITHIN OUR COMMUNITY. COME HEAR INCREDIBLE STORIES OF TRIUMPH AND SUCCESS FROM OUR TOP INDUSTRY SECTORS, FIRST-RESPONDERS, AND EDUCATORS.

    Expenses $22,881 · Revenue $26,489

  • COMBINATION OF OTHER EVENTS

    Expenses $341,762 · Revenue $347,530

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WEST ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MIKE BUSADA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDREW D'AVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEROME DUBOSE

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • DAMIEN FORD

    COMMUNITY SUSTAINABILITY

    Total calculated
    $0
    Hours/week
    1
  • JAY JOHNSON

    BUSINESS DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1
  • KEVIN NOLTEN

    GOVERNMENT RELATIONS

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN REYNOLDS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • VITA RINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN DAVID PERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • VINCENT SEDMINIK

    MILITARY RELATIONS

    Total calculated
    $0
    Hours/week
    1
  • SCOTT SOLOMON

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • CARL THIBODEAUX

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • TODD THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA BABIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NICOLE WILHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MELLISA COUCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JON ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR RICK BATEMENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ADAM JOHNSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WAYNE LANCASTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR MARY LOIS WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
26 May 2026
IRS schema version
2025v4.1
Source object
202611469349301336

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