Form 990 for tax year 2023
Filed by HENRY COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,902,154
- Total expenses
- $1,690,851
- Contributions and grants received
- $36,700
- Grants paid
- $0
- Program service revenue
- $1,908,474
- Investment income
- $3,149
- Other revenue
- -$46,169
- Total assets, end of year
- $2,198,704
- Total liabilities, end of year
- $280,037
- Net assets or fund balances, end of year
- $1,918,667
- 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.
-
1f · All other contributions, gifts and grants
$36,700
-
2a · Program service revenue: Hotel/Motel Tax
total $1,404,410 · related or exempt $1,404,410
-
2b · Program service revenue: Membership Dues
total $400,059 · related or exempt $400,059
-
2c · Program service revenue: Miscellaneous
total $49,562 · related or exempt $49,562
-
2d · Program service revenue: Leadership Henry
total $23,025 · related or exempt $23,025
-
2e · Program service revenue: Youth Leadership Henry
total $19,356 · related or exempt $19,356
-
2f · All other program service revenue
total $12,062 · unrelated business $12,062
-
3 · Investment income
total $3,149 · excluded $3,149
-
6a · Gross rents
real property $57,704
-
6b · Less rental expenses
real property $97,121
-
6c · Rental income or loss
real property -$39,417
-
6d · Net rental income or loss
total -$39,417 · unrelated business -$18,568 · excluded -$20,849
-
8a · Fundraising events: gross income
$71,321
-
8b · Fundraising events: direct expenses
$78,073
-
8c · Net income from fundraising events
total -$6,752 · excluded -$6,752
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,519
-
7 · Other salaries and wages
total $313,083
-
8 · Pension plan contributions
total $5,991
-
9 · Other employee benefits
total $23,987
-
10 · Payroll taxes
total $34,770
-
11c · Fees: accounting
total $24,035
-
11g · Fees: other
total $7,693
-
12 · Advertising and promotion
total $598,257
-
13 · Office expenses
total $64,475
-
14 · Information technology
total $15,825
-
16 · Occupancy
total $33,498
-
17 · Travel
total $20,592
-
19 · Conferences, conventions and meetings
total $1,199
-
20 · Interest
total $5,810
-
22 · Depreciation, depletion and amortization
total $61,299
-
23 · Insurance
total $3,919
-
24a · Other expenses: Event Expenses
total $147,943
-
24b · Other expenses: Printing & Publications
total $74,750
-
24c · Other expenses: Other Expenses
total $51,567
-
24d · Other expenses: Leadership Prg Seminars
total $39,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,795 · end of year $958,182
-
2 · Savings and temporary cash investments
beginning of year $313,360 · end of year $317,508
-
10a · Land, buildings and equipment: cost or other basis
$1,795,996
-
10b · Land, buildings and equipment: accumulated depreciation
$875,451
-
10c · Land, buildings and equipment, net
beginning of year $970,419 · end of year $920,545
-
14 · Intangible assets
beginning of year $1,179 · end of year $2,469
-
21 · Escrow or custodial account liability
beginning of year $108,747 · end of year $108,743
-
23 · Secured mortgages and notes payable
beginning of year $197,732 · end of year $166,758
-
25 · Other liabilities
beginning of year $2,910 · end of year $4,536
-
27 · Net assets without donor restrictions
beginning of year $1,065,806 · end of year $1,050,426
-
28 · Net assets with donor restrictions
beginning of year $641,558 · end of year $868,241
Mission and programs · 2023
Mission
To promote business, industry and tourism in Henry County, Georgia.
-
To promote business, industry and tourism in Henry County, Georgia.
-
To promote leadership in Henry County, Georgia.
As filed on the 2023 return.
Listed in Part VII
-
Joseph Henning
President & CEO
- Total calculated
- $162,519
- From this org
- $154,404
- From related orgs
- $0
- Other
- $8,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,404
- Bonus
- $2,000
- Other
- $0
- Deferred
- $4,485
- Nontaxable benefits
- $3,630
- Filer's total
- $162,519
-
Kena Ceasar
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wood
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Morrelle McCrary
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Nail
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Williams
Vice Chair Government & Education
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Hutchison
Vice Chair Economic & Community Dev
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Landers
Vice Chair Chamber Development
- Total calculated
- $0
- Hours/week
- 1
-
Chris Williams
CVB Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tony Carnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy Chewning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris Daniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mary Elizabeth Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Fenn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Anthony Ford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Fraser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Gregory
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chair Carlotta Harrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Kent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jill Lane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anja Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Murtha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Ponder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Robert Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Ann Tarpley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsay Theado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Sandra Vincent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kedon Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Wynes
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Henry County Chamber of Commerce Education Foundation Inc
501(C)(3) · Promotion of education issues in Henry County, Georgia. · GA
Directly controlled by Henry County Chamber of Commerce Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520349349302017
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.