Totals
- Total revenue
- $240,039
- Total expenses
- $249,756
- Contributions and grants received
- $153,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,554
- Other revenue
- $82,434
- Total assets, end of year
- $414,602
- Total liabilities, end of year
- $79,839
- Net assets or fund balances, end of year
- $334,763
- Program services expenses (Part IX)
- $173,099
- Management and general expenses
- $76,657
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $173,099
Program services were 69.3% 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
$148,982
-
1f · All other contributions, gifts and grants
$4,069
-
3 · Investment income
total $4,604
-
7a · Gross sales of assets other than inventory
securities $4,633
-
7b · Less cost or other basis and sales expenses
securities $4,683
-
7c · Gain or loss
securities -$50
-
7d · Net gain or loss
total -$50
-
8a · Fundraising events: gross income
$183,220
-
8b · Fundraising events: direct expenses
$100,786
-
8c · Net income from fundraising events
total $82,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,337 · program services $50,649 · management and general $20,688
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $88,029 · program services $62,501 · management and general $25,528
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,010 · program services $9,237 · management and general $3,773
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,757 · management and general $5,757
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,841 · program services $12,841
-
14 · Information technology
total $5,788 · program services $4,109 · management and general $1,679
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,420 · program services $12,710 · management and general $12,710
-
17 · Travel
total $3,689 · program services $3,689
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,335 · program services $2,335
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,928 · program services $1,369 · management and general $559
-
23 · Insurance
total $3,286 · management and general $3,286
-
24a · Other expenses: Dues Subscriptions
total $1,488 · program services $1,488
-
24b · Other expenses: Miscellaneous
total $5,171 · program services $5,171
-
24c · Other expenses: Contract Labor
total $2,677 · management and general $2,677
-
24d · Other expenses: Scholarships
total $7,000 · program services $7,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,561 · end of year $96,213
-
2 · Savings and temporary cash investments
beginning of year $155,245 · end of year $155,433
-
4 · Accounts receivable
beginning of year $95
-
10a · Land, buildings and equipment: cost or other basis
$73,967
-
10b · Land, buildings and equipment: accumulated depreciation
$36,245
-
10c · Land, buildings and equipment, net
beginning of year $39,650 · end of year $37,722
-
11 · Investments: publicly traded securities
beginning of year $160,084 · end of year $125,234
-
17 · Accounts payable and accrued expenses
beginning of year $6,070 · end of year $7,041
-
19 · Deferred revenue
end of year $72,798
-
31 · Retained earnings, endowment or other funds
beginning of year $463,565 · end of year $334,763
Mission and programs · 2022
Mission
Promote economic growth in the community through leadership, support, and service to our members.
-
The Chamber promotes local businesses through a variety of events and programs designed to encourage the community and tourists to spend their disposable income with member businesses to support them and stimulate the local economy by increasing sales revenue and employment.
Expenses $173,099 · Revenue $235,139
As filed on the 2022 return.
Listed in Part VII
-
Pam Shelton
CEO/Secretary
- Total calculated
- $71,337
- From this org
- $71,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
April Bow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Gray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Huff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jarrid Wright
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Jay Emory
President
- Total calculated
- $0
- Hours/week
- 1
-
Gayla Lutts
Director
- Total calculated
- $0
- Hours/week
- 4
-
Shelli Selby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Kretchmar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Missy King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn North
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Parks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Gray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Simeroth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trent Scrivner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Homer Cobb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Wilkins
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342939349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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