Form 990 for tax year 2023
Filed by CHAMBER OF COMMERCE OF HARRISON COUNTY.
Totals
- Total revenue
- $367,544
- Total expenses
- $372,508
- Contributions and grants received
- $81,269
- Grants paid
- $0
- Program service revenue
- $273,974
- Investment income
- $9,409
- Other revenue
- $2,892
- Total assets, end of year
- $466,477
- Total liabilities, end of year
- $17,941
- Net assets or fund balances, end of year
- $448,536
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$81,269
-
2a · Program service revenue: ECONOMIC DEVELOPMENT
total $204,000 · related or exempt $204,000
-
2b · Program service revenue: BUSINESS EXPOS & NETWO
total $56,948 · related or exempt $56,948
-
2c · Program service revenue: MAGAZINE REVENUE
total $9,776 · related or exempt $9,776
-
2d · Program service revenue: TECHNOLOGY REVENUE
total $3,250 · related or exempt $3,250
-
3 · Investment income
total $9,409 · excluded $9,409
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,892 · related or exempt $2,892
-
11e · Other revenue, total
$2,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,313
-
7 · Other salaries and wages
total $24,621
-
8 · Pension plan contributions
total $8,407
-
9 · Other employee benefits
total $5,383
-
10 · Payroll taxes
total $18,958
-
11c · Fees: accounting
total $940
-
12 · Advertising and promotion
total $6,499
-
13 · Office expenses
total $5,114
-
14 · Information technology
total $9,729
-
16 · Occupancy
total $13,329
-
17 · Travel
total $1,141
-
19 · Conferences, conventions and meetings
total $29,281
-
22 · Depreciation, depletion and amortization
total $948
-
23 · Insurance
total $4,851
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $12,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,750 · end of year $3,473
-
2 · Savings and temporary cash investments
beginning of year $413,043 · end of year $418,425
-
4 · Accounts receivable
beginning of year $46,038 · end of year $42,133
-
10a · Land, buildings and equipment: cost or other basis
$19,716
-
10b · Land, buildings and equipment: accumulated depreciation
$17,270
-
10c · Land, buildings and equipment, net
beginning of year $3,394 · end of year $2,446
-
12 · Investments: other securities
beginning of year -$642 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,083 · end of year $17,941
-
27 · Net assets without donor restrictions
beginning of year $408,014 · end of year $403,050
-
28 · Net assets with donor restrictions
beginning of year $45,486 · end of year $45,486
Mission and programs · 2023
Mission
SUPPORT OUR MEMBERS AND THE BUSINESS ENVIRONMENT BY FOSTERING ECONOMIC AND COMMUNITY DEVELOPMENT INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN HARRISON COUNTY.
-
ECONOMIC DEVELOPMENT: TO ASSIST THE HARRISON COUNTY ECONOMIC DEVELOPMENT CORPORATION IN ATTRACTING NEW BUSINESS AND WORKING WITH EXITING EMPLOYERS TO HELP THEM REMAIN VIABLE.
-
MEMBERSHIP: TO ASSIST CHAMBER MEMBERS IN THEIR RESPECTIVE BUSINESS, INCLUDING OPPORTUNITIES AND GENERAL PROMOTION OF BUSINESS.
As filed on the 2023 return.
Listed in Part VII
-
Brian BeckortBRIAN BECKORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ChurchillBRIAN CHURCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce CunninghamBRUCE CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia YundtCLAUDIA YUNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana JonesDANA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SandersDAVID SANDERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MartinDOUG MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James YeagerJAMES YEAGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John BoesingJOHN BOESING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie RobertsonKATIE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NashKEVIN NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacy CrosierLACY CROSIER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Michael SizemoreMICHAEL SIZEMORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nelson SteproNELSON STEPRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BrownROBERT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MorrisSTEVE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MyersTONY MYERS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SimlerJASON SIMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LieberKEITH LIEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lester RhoadsLESTER RHOADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KellumJOE KELLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ConradPAUL CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darrell VoelkerDARRELL VOELKER
DIRECTOR
- Total calculated
- $124,559
- From this org
- $108,726
- From related orgs
- $0
- Other
- $15,833
- Hours/week
- 40
-
Lisa LongLISA LONG
PRESIDENT
- Total calculated
- $105,755
- From this org
- $94,367
- From related orgs
- $0
- Other
- $11,388
- Hours/week
- 40
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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349303728
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