Form 990 for tax year 2023
Filed by BATESVILLE CHAMBER OF COMMERCE.
Totals
- Total revenue
- $774,733
- Total expenses
- $672,264
- Contributions and grants received
- $122,146
- Grants paid
- $0
- Program service revenue
- $420,819
- Investment income
- $303
- Other revenue
- $231,465
- Total assets, end of year
- $1,571,872
- Total liabilities, end of year
- $91,236
- Net assets or fund balances, end of year
- $1,480,636
- Program services expenses (Part IX)
- $488,214
- Management and general expenses
- $184,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 72.6% 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
$122,146
-
2a · Program service revenue: CONTRACT REVENUE
total $245,183 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM REVENUE
total $175,636 · unrelated business $0 · excluded $0
-
3 · Investment income
total $303 · unrelated business $0 · excluded $303
-
8a · Fundraising events: gross income
$376,483
-
8b · Fundraising events: direct expenses
$145,018
-
8c · Net income from fundraising events
total $231,465 · unrelated business $0 · excluded $231,465
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $266,463 · program services $226,494 · management and general $39,969 · fundraising $0
-
7 · Other salaries and wages
total $149,266 · program services $149,266 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $7,126 · program services $6,057 · management and general $1,069 · fundraising $0
-
9 · Other employee benefits
total $12,121 · program services $10,303 · management and general $1,818 · fundraising $0
-
10 · Payroll taxes
total $31,800 · program services $27,030 · management and general $4,770 · fundraising $0
-
11c · Fees: accounting
total $9,739 · program services $0 · management and general $9,739 · fundraising $0
-
12 · Advertising and promotion
total $43,806 · program services $26,495 · management and general $17,311 · fundraising $0
-
13 · Office expenses
total $13,927 · program services $1,591 · management and general $12,336 · fundraising $0
-
14 · Information technology
total $308 · program services $0 · management and general $308 · fundraising $0
-
16 · Occupancy
total $7,731 · program services $0 · management and general $7,731 · fundraising $0
-
17 · Travel
total $12,475 · program services $10,699 · management and general $1,776 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,201 · program services $26,201 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,545 · program services $0 · management and general $7,545 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $4,533 · program services $0 · management and general $4,533 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,776 · program services $0 · management and general $17,776 · fundraising $0
-
24c · Other expenses: CONTRACT EXPENSES
total $14,801 · program services $0 · management and general $14,801 · fundraising $0
-
24d · Other expenses: CONTRACT LABOR
total $4,078 · program services $4,078 · management and general $0 · fundraising $0
-
24e · All other expenses
total $42,568 · program services $0 · management and general $42,568 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,797 · end of year $622,116
-
4 · Accounts receivable
beginning of year $28,326 · end of year $25,525
-
9 · Prepaid expenses and deferred charges
beginning of year $1,224 · end of year $1,224
-
10a · Land, buildings and equipment: cost or other basis
$1,082,984
-
10b · Land, buildings and equipment: accumulated depreciation
$159,977
-
10c · Land, buildings and equipment, net
beginning of year $282,471 · end of year $923,007
-
17 · Accounts payable and accrued expenses
beginning of year $13,051 · end of year $4,250
-
19 · Deferred revenue
beginning of year $78,338 · end of year $86,986
-
27 · Net assets without donor restrictions
beginning of year $711,429 · end of year $1,480,636
Mission and programs · 2023
Mission
TO PROMOTE COMMUNITY DEVELOPMENT WITH EMPHASIS ON BUSINESS DEVELOPMENT AND GROWTH IN THE BATESVILLE, ARKANSAS ECONOMIC AREA
-
TO PROMOTE COMMUNITY DEVELOPMENT FOR INCREASED OPPORTUNITIES TO AREA RESIDENTS THROUGH GROWTH IN THE AREA BUSINESSES (INDUSTRIAL, PROFESSIONAL, MEDICAL AND RETAIL) AND ATTRACT NEW BUSINESS FOR THE AREA.
As filed on the 2023 return.
Listed in Part VII
-
Crystal JohnsonCRYSTAL JOHNSON
CEO
- Total calculated
- $167,303
- From this org
- $156,750
- From related orgs
- $0
- Other
- $10,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $21,750
- Other
- $0
- Deferred
- $4,703
- Nontaxable benefits
- $5,850
- Filer's total
- $167,303
-
Jamie RayfordJAMIE RAYFORD
COO
- Total calculated
- $116,902
- From this org
- $109,713
- From related orgs
- $0
- Other
- $7,189
- Hours/week
- 40
-
Chris SteeleCHRIS STEELE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EmeryJENNIFER EMERY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steve RingwaldSTEVE RINGWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen PalmerKAREN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley MiltonLESLEY MILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TavernerMELISSA TAVERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CookASHLEY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShonkBRIAN SHONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MilumCHRIS MILUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan PriceNATHAN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake McKibbenJAKE MCKIBBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landon DowningLANDON DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landon ReevesLANDON REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah BeardMICAH BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan FretwellSTAN FRETWELL
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431379349302478
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