Form 990 for tax year 2023
Filed by CARBONDALE CHAMBER OF COMMERCE.
Totals
- Total revenue
- $135,177
- Total expenses
- $133,928
- Contributions and grants received
- $79,560
- Grants paid
- $0
- Program service revenue
- $2,446
- Investment income
- $2,536
- Other revenue
- $50,635
- Total assets, end of year
- $135,553
- Total liabilities, end of year
- $5,200
- Net assets or fund balances, end of year
- $130,353
- 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
$79,560
-
2a · Program service revenue: SUSTAINING SPONSORS
total $2,446 · related or exempt $2,446
-
3 · Investment income
total $2,536 · excluded $2,536
-
8a · Fundraising events: gross income
$90,532
-
8b · Fundraising events: direct expenses
$54,182
-
8c · Net income from fundraising events
total $36,350 · excluded $36,350
-
11a · Other revenue: AGE
total $7,934 · related or exempt $7,934
-
11b · Other revenue: ADVERTISING
total $6,351 · related or exempt $6,351
-
11e · Other revenue, total
$14,285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,078
-
7 · Other salaries and wages
total $6,289
-
9 · Other employee benefits
total $3,974
-
10 · Payroll taxes
total $6,815
-
11c · Fees: accounting
total $1,350
-
12 · Advertising and promotion
total $1,773
-
13 · Office expenses
total $15,976
-
16 · Occupancy
total $11,902
-
22 · Depreciation, depletion and amortization
total $111
-
23 · Insurance
total $2,149
-
24a · Other expenses: MISCELLANEOUS
total $7,324
-
24b · Other expenses: PAYROLL SERVICE FEE
total $1,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,632 · end of year $47,130
-
2 · Savings and temporary cash investments
beginning of year $84,664 · end of year $87,201
-
10a · Land, buildings and equipment: cost or other basis
$75,304
-
10b · Land, buildings and equipment: accumulated depreciation
$74,082
-
10c · Land, buildings and equipment, net
beginning of year $1,333 · end of year $1,222
-
17 · Accounts payable and accrued expenses
beginning of year $3,525 · end of year $5,200
-
27 · Net assets without donor restrictions
beginning of year $129,104 · end of year $130,353
Mission and programs · 2023
Mission
THE MISSION OF THE CARBONDALE CHAMBER OF COMMERCE IS TO ADVANCE THE INTERESTS OF BUSINESS AND PROMOTE CARBONDALE AS A GREAT PLACE TO LIVE, WORK PLAY, VISIT AND INVEST.
Activities or mission (Part I)
THE MISSION OF THE CARBONDALE CHAMBER OF COMMERCE IS TO ADVANCE THE INTERESTS OF BUSINESS AND PROMOTE CARBONDALE AS A GREAT PLACE TO LIVE, WORK, PLAY, VISIT AND INVEST.
-
CARBONDALE CHAMBER OF COMMERCE ENGAGES IN ACTIVITIES DESIGNED TO PROMOTE BUSINESS IN CARBONDALE AND TO MAKE CARBONDALE A BETTER PLACE TO LIVE, WORK AND INVEST.
As filed on the 2023 return.
Listed in Part VII
-
Christina PisoniCHRISTINA PISONI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jolene FalatJOLENE FALAT
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael LewallenMICHAEL LEWALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan IhrigJONATHAN IHRIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tena BennettTENA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcy Cascio-HaleMARCY CASCIO-HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ChristAARON CHRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh JudgeJOSH JUDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna JamiesomJENNA JAMIESOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Ray-RoachMELISSA RAY-ROACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris StaytonCHRIS STAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Goldie RobinsonGOLDIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolin HarveyCAROLIN HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin A LaneAUSTIN A LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ThomasRYAN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Woody ThorneWOODY THORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William LoWILLIAM LO
EXECUTIVE DIRECTOR
- Total calculated
- $45,231
- From this org
- $45,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allegra FrazierALLEGRA FRAZIER
ASSISTANT DIRECTOR
- Total calculated
- $15,631
- From this org
- $15,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryant BrooksBRYANT BROOKS
ASSISTANT DIRECTOR
- Total calculated
- $14,216
- From this org
- $14,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349303309
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