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Nonprofiteer
← GRIMES COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by GRIMES COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$130,122
Total expenses
$179,581
Contributions and grants received
$82,758
Grants paid
$0
Program service revenue
$14,356
Investment income
$219
Other revenue
$32,789
Total assets, end of year
$98,293
Total liabilities, end of year
$91,165
Net assets or fund balances, end of year
$7,128
Program services expenses (Part IX)
$0
Management and general expenses
$179,464
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $62,758

  • 1e · Government grants (contributions)

    $20,000

  • 2a · Program service revenue: MISCELLANEOUS

    total $10,889 · related or exempt $10,889

  • 2b · Program service revenue: MEMBERSHIP SERVICES MI

    total $3,406 · related or exempt $3,406

  • 2c · Program service revenue: ADVERTISING

    total $61 · related or exempt $61

  • 3 · Investment income

    total $219 · related or exempt $219

  • 8a · Fundraising events: gross income

    $88,436

  • 8b · Fundraising events: direct expenses

    $55,647

  • 8c · Net income from fundraising events

    total $32,789 · excluded $32,789

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,343 · management and general $87,343

  • 10 · Payroll taxes

    total $8,722 · management and general $8,722

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 12 · Advertising and promotion

    total $30,018 · management and general $30,018

  • 13 · Office expenses

    total $12,928 · management and general $12,928

  • 17 · Travel

    total $593 · management and general $593

  • 19 · Conferences, conventions and meetings

    total $1,159 · management and general $1,159

  • 22 · Depreciation, depletion and amortization

    total $117

  • 23 · Insurance

    total $11,572 · management and general $11,572

  • 24a · Other expenses: UTILITIES

    total $5,655 · management and general $5,655

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,308 · management and general $4,308

  • 24c · Other expenses: MISCELLANEOUS

    total $2,878 · management and general $2,878

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $2,641 · management and general $2,641

  • 24e · All other expenses

    total $10,397 · management and general $10,397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,616 · end of year $51,085

  • 2 · Savings and temporary cash investments

    beginning of year $22,700 · end of year $25,511

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

    $60,242

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

    $42,828

  • 10c · Land, buildings and equipment, net

    beginning of year $17,531 · end of year $17,414

  • 13 · Investments: program-related

    beginning of year $4,218 · end of year $3,908

  • 15 · Other assets

    beginning of year $1,000 · end of year $375

  • 25 · Other liabilities

    beginning of year $62,478 · end of year $91,165

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $56,587 · end of year $7,128

Mission and programs · 2022

Mission

THE MISSION OF THE GRIMES COUNTY CHAMBER OF COMMERCE IS TO BE AN ASSOCIATION OF BUSINESSES AND INDIVIDUALS ORGANIZED TO ENCOURAGE A STRONG LOCAL ECONOMY AND QUALITY OF LIFE BY PROMOTING ECONOMIC, CIVIC, CULTURAL AND SOCIAL DEVELOPMENT THROUGH AN INFORMED MEMBERSHIP AND COMMUNITY

Activities or mission (Part I)

PROMOTE TOURISM & ECONOMICS

  • PROMOTION OF TOURISM & ENCOURAGE ECONOMIC DEVELOPMENT IN THE NAVASOTA & GRIMES COUNTY AREA.

  • PROMOTION OF TOURISM & ENCOURAGE ECONOMIC DEVELOPMENT IN THE NAVASOTA & GRIM

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mac Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Ethan Barcak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Magdelena Rico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Charlie Abraham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Patty Whitney

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Patrick McMahon

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kathy Baldobino

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Janice Scheve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Mark McGinty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Marilyn Bettes

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Lauren Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Joe Fauth

    COUNTY JUDGE

    Total calculated
    $0
    Hours/week
    2

  • Jason Weeks

    NAVASOTA REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Marc Benton

    ANDERSON REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Christina Stover

    IOLA REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Gwen Boullion

    BEDIAS REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Karen Hale

    PLANTERSVILLE REPRESENTATI

    Total calculated
    $0
    Hours/week
    2

  • Talitta Coleman

    GRIMES COUNTY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Neal Wendel

    TODD MISSION REPRESENTATIVE

    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
2022
Filed
10 September 2024
IRS schema version
2022v5.0
Source object
202432559349301413

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