Totals
- Total revenue
- $549,373
- Total expenses
- $599,211
- Contributions and grants received
- $376,032
- Grants paid
- $0
- Program service revenue
- $152,058
- Investment income
- $1,143
- Other revenue
- $20,140
- Total assets, end of year
- $345,688
- Total liabilities, end of year
- $27,333
- Net assets or fund balances, end of year
- $318,355
- Program services expenses (Part IX)
- $482,309
- Management and general expenses
- $116,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $482,309
Program services were 80.5% 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
$291,322
-
1c · Fundraising events
$84,710
-
2a · Program service revenue: LUNCHEON AND MIXER
total $104,631 · related or exempt $104,631
-
2b · Program service revenue: PUBLICATIONS
total $24,961 · related or exempt $24,961
-
2c · Program service revenue: PROGRAM INCOME
total $22,466 · related or exempt $22,466
-
3 · Investment income
total $1,143 · excluded $1,143
-
6a · Gross rents
real property $7,040
-
6c · Rental income or loss
real property $7,040
-
6d · Net rental income or loss
total $7,040 · related or exempt $7,040
-
8a · Fundraising events: gross income
$116,222
-
8a · Fundraising events: contributions included on line 1c
$84,710
-
8b · Fundraising events: direct expenses
$103,486
-
8c · Net income from fundraising events
total $12,736
-
11a · Other revenue: MISCELLANEOUS
total $364 · excluded $364
-
11e · Other revenue, total
$364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $312,097 · program services $290,250 · management and general $21,847
-
8 · Pension plan contributions
total $7,893 · program services $7,340 · management and general $553
-
9 · Other employee benefits
total $14,936 · program services $13,890 · management and general $1,046
-
10 · Payroll taxes
total $22,893 · program services $21,290 · management and general $1,603
-
11b · Fees: legal
total $638 · management and general $638
-
11c · Fees: accounting
total $3,130 · management and general $3,130
-
12 · Advertising and promotion
total $5,834 · program services $5,834
-
13 · Office expenses
total $43,908 · management and general $43,908
-
16 · Occupancy
total $19,819 · management and general $19,819
-
17 · Travel
total $13,406 · program services $13,406
-
19 · Conferences, conventions and meetings
total $9,409 · program services $9,409
-
20 · Interest
total $295 · program services $295
-
22 · Depreciation, depletion and amortization
total $6,978 · program services $2,243 · management and general $4,735
-
23 · Insurance
total $9,929 · management and general $9,929
-
24a · Other expenses: MEMBERSHIP EXPENSE
total $96,327 · program services $96,327
-
24b · Other expenses: COMMITTEE EXPENSE
total $10,851 · program services $10,851
-
24c · Other expenses: BANK FEES
total $8,253 · management and general $8,253
-
24d · Other expenses: LEADERSHIP 'BEST' EXPENSE
total $4,953 · program services $4,953
-
24e · All other expenses
total $7,662 · program services $6,221 · management and general $1,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,354 · end of year $45,424
-
2 · Savings and temporary cash investments
beginning of year $227,887 · end of year $207,060
-
10a · Land, buildings and equipment: cost or other basis
$221,696
-
10b · Land, buildings and equipment: accumulated depreciation
$141,509
-
10c · Land, buildings and equipment, net
beginning of year $87,167 · end of year $80,187
-
15 · Other assets
end of year $13,017
-
17 · Accounts payable and accrued expenses
beginning of year $8,467 · end of year $12,826
-
25 · Other liabilities
beginning of year $8,471 · end of year $14,507
-
31 · Retained earnings, endowment or other funds
beginning of year $368,470 · end of year $318,355
Mission and programs · 2022
Mission
TO IMPROVE BUSINESS PROSPERITY AND, THEREBY, THE QUALITY OF LIFE IN BASTROP COUNTY, THROUGH LEADERSHIP, ADVOCACY, AND COLLABORATION.
-
THE CHAMBER PROMOTES TOURISM AND ECONOMIC DEVELOPMENT FOR THE CITY OF BASTROP AND BASTROP COUNTY.
Expenses $482,309 · Revenue $152,058
As filed on the 2022 return.
Listed in Part VII
-
Mathew AguilarMATHEW AGUILAR
DIRECTOR
- Total calculated
- $0
-
Chase AndersonCHASE ANDERSON
DIRECTOR
- Total calculated
- $0
-
Dawn ArnewDAWN ARNEW
DIRECTOR
- Total calculated
- $0
-
Chad BenoitCHAD BENOIT
PAST-CHAIR
- Total calculated
- $0
-
Sylvia CarrilloSYLVIA CARRILLO
DIRECTOR
- Total calculated
- $0
-
Drew ChanceDREW CHANCE
DIRECTOR
- Total calculated
- $0
-
Kerry FosslerKERRY FOSSLER
DIRECTOR
- Total calculated
- $0
-
Melvin HammerMELVIN HAMMER
DIRECTOR
- Total calculated
- $0
-
Jace JonesJACE JONES
CHAIR ELECT
- Total calculated
- $0
-
Chris KirbyCHRIS KIRBY
DIRECTOR
- Total calculated
- $0
-
Kristi LeeKRISTI LEE
DIRECTOR
- Total calculated
- $0
-
C Dominica McGinnisC DOMINICA MCGINNIS
DIRECTOR
- Total calculated
- $0
-
Evan MoilanEVAN MOILAN
CHAIR
- Total calculated
- $0
-
Brittany RogersBRITTANY ROGERS
TREASURER
- Total calculated
- $0
-
Sara RutherfordSARA RUTHERFORD
SECRETARY
- Total calculated
- $0
-
Susan SmithSUSAN SMITH
DIRECTOR
- Total calculated
- $0
-
Meagan WebbMEAGAN WEBB
DIRECTOR
- Total calculated
- $0
-
Becki WombleBECKI WOMBLE
PRESIDENT
- Total calculated
- $0
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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312109349300101
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