Totals
- Total revenue
- $981,128
- Total expenses
- $1,106,211
- Contributions and grants received
- $932,997
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,212
- Other revenue
- $12,919
- Total assets, end of year
- $1,469,077
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,469,077
- 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
$685,720
-
1f · All other contributions, gifts and grants
$247,277
-
3 · Investment income
total $32,947 · excluded $32,947
-
7a · Gross sales of assets other than inventory
securities $272,680
-
7b · Less cost or other basis and sales expenses
securities $264,258 · other assets $6,157
-
7c · Gain or loss
securities $8,422 · other assets -$6,157
-
7d · Net gain or loss
total $2,265 · excluded $2,265
-
11a · Other revenue: MISCELLANEOUS
total $12,919 · related or exempt $12,919
-
11e · Other revenue, total
$12,919
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $499,690
-
8 · Pension plan contributions
total $4,503
-
9 · Other employee benefits
total $32,832
-
10 · Payroll taxes
total $37,783
-
11b · Fees: legal
total $6,250
-
11c · Fees: accounting
total $4,400
-
11f · Fees: investment management
total $12,808
-
11g · Fees: other
total $74,902
-
12 · Advertising and promotion
total $235
-
13 · Office expenses
total $24,512
-
14 · Information technology
total $33,530
-
16 · Occupancy
total $79,667
-
17 · Travel
total $3,016
-
22 · Depreciation, depletion and amortization
total $73,606
-
23 · Insurance
total $4,271
-
24a · Other expenses: SITE CHARGES
total $178,864
-
24b · Other expenses: BANK FEES
total $17,088
-
24c · Other expenses: PRIZES, SCHOLARSHIPS, G
total $6,881
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,896
-
24e · All other expenses
total $5,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,872 · end of year $152,161
-
10a · Land, buildings and equipment: cost or other basis
$171,804
-
10b · Land, buildings and equipment: accumulated depreciation
$88,622
-
10c · Land, buildings and equipment, net
beginning of year $35,460 · end of year $83,182
-
11 · Investments: publicly traded securities
beginning of year $1,274,820 · end of year $1,233,734
-
17 · Accounts payable and accrued expenses
beginning of year $3,598 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,461,554 · end of year $1,469,077
Mission and programs · 2023
Mission
MEMBER-DRIVEN ORGANIZATION, COMMITTED TO ENHANCING OUR MEMBERS' SUCCESS, FOSTERING ECONOMIC GROWTH AND CONTRIBUTING TO OUR COMMUNITY'S QUALITY OF LIFE. SERVING AS AN INFORMATIONAL RESOURCE AND PROVIDING FOR BUSINESS.
-
THE ORGANIZATION EXISTS TO SERVE OUR MEMBERS, AND OUR MEMBERS CONTINUE TO PLAY THE MOST INTEGRAL ROLE IN THE COMMUNITY'S SUCCESS. PROVIDING OPPORTUNITIES FOR BUSINESS NETWORKING AND MONITORING CURRENT LEGISLATION ON BUSINESS RELATED ISSUES, THE ORGANIZATION IS THE COLLECTIVE VOICE OF THE BUSINESS COMMUNITY.
As filed on the 2023 return.
Listed in Part VII
-
Doug TrueDOUG TRUE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MooneyRYAN MOONEY
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Ranjit PuthranRANJIT PUTHRAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ann O'HaraANN O'HARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael HartMICHAEL HART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BroccoloPATRICK BROCCOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MillerAMANDA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam MishelowSAM MISHELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted BakerTED BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seamus BoyceSEAMUS BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Parveen ChandPARVEEN CHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin DenealDUSTIN DENEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin FurrJUSTIN FURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HenningBRIAN HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KrusieKATHY KRUSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug PuckettDOUG PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keriann RichKERIANN RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty RosenbergMARTY ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WursterMARSHA WURSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WickJOHN WICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad BoslerCHAD BOSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel KartzRACHEL KARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trina TateTRINA TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KochTOM KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LabarrMARK LABARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry McQuearyLARRY MCQUEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindi McMillinMINDI MCMILLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve NelsonSTEVE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea NelsonANDREA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack RussellJACK RUSSELL
PRESIDENT
- Total calculated
- $185,100
- From this org
- $185,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,100
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,100
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
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432539349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.