Totals
- Total revenue
- $489,844
- Total expenses
- $502,224
- Contributions and grants received
- $374,731
- Grants paid
- $0
- Program service revenue
- $14,725
- Investment income
- $5
- Other revenue
- $100,383
- Total assets, end of year
- $135,178
- Total liabilities, end of year
- $5,721
- Net assets or fund balances, end of year
- $129,457
- Program services expenses (Part IX)
- $322,914
- Management and general expenses
- $120,540
- Fundraising expenses
- $58,770
- Program service expenses (Part III)
- $322,914
Program services were 64.3% 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
$205,015
-
1e · Government grants (contributions)
$115,250
-
1f · All other contributions, gifts and grants
$54,466
-
2a · Program service revenue: COM. LEADERSHIP DEV.
total $14,725 · related or exempt $14,725
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$100,383
-
8c · Net income from fundraising events
total $100,383
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,155 · program services $197,471 · management and general $19,789 · fundraising $9,895
-
8 · Pension plan contributions
total $6,405 · management and general $6,405
-
9 · Other employee benefits
total $65,206 · management and general $65,206
-
10 · Payroll taxes
total $17,487 · program services $13,115 · management and general $4,372
-
11c · Fees: accounting
total $11,288 · management and general $11,288
-
12 · Advertising and promotion
total $5,100 · program services $5,100
-
13 · Office expenses
total $31,526 · program services $21,775 · management and general $9,751
-
14 · Information technology
total $2,926 · program services $2,282 · management and general $644
-
16 · Occupancy
total $22,279 · program services $22,279
-
17 · Travel
total $2,002 · program services $2,002
-
19 · Conferences, conventions and meetings
total $53,902 · program services $5,027 · fundraising $48,875
-
20 · Interest
total $295 · management and general $295
-
23 · Insurance
total $2,775 · management and general $2,775
-
24a · Other expenses: ECONOMIC DEVELOPMENT
total $30,080 · program services $30,080
-
24b · Other expenses: COMMUNITY LEADERSHIP DEVE
total $13,260 · program services $13,260
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,399 · program services $3,399
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $3,346 · program services $3,346
-
24e · All other expenses
total $3,793 · program services $3,778 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,662 · end of year $132,457
-
2 · Savings and temporary cash investments
beginning of year $28,779
-
9 · Prepaid expenses and deferred charges
beginning of year $5,091 · end of year $1,878
-
10a · Land, buildings and equipment: cost or other basis
$10,115
-
10b · Land, buildings and equipment: accumulated depreciation
$10,115
-
15 · Other assets
beginning of year $843 · end of year $843
-
17 · Accounts payable and accrued expenses
beginning of year $6,538 · end of year $5,721
-
27 · Net assets without donor restrictions
beginning of year $141,837 · end of year $129,457
Mission and programs · 2023
Mission
TO CREATE AN ENVIRONMENT WHICH SUPPORTS EXISTING BUSINESS EXPANSION AND RETENTION AND TO RECRUIT NEW BUSINESSES AND INDUSTRY.
-
TO CREATE AN ENVIRONMENT WHICH SUPPORTS THE NEEDS OF THE EXISTING MEMBER BUSINESSES IN BOYD AND GREENUP COUNTIES AND PROVIDE SERVICES TO HELP THEM GROW AND BE COMPETITIVE.
Expenses $152,292
-
PROVIDE SUPPORT TO ATTRACT NEW BUSINESS AND EXPAND CURRENT BUSINESSES THROUGH ECONOMIC DEVELOPMENT ACTIVITIES.
Expenses $170,622
As filed on the 2023 return.
Listed in Part VII
-
Tim GibbsTIM GIBBS
PRESIDENT
- Total calculated
- $128,210
- From this org
- $128,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James AdamsJAMES ADAMS
DIRECTOR
- Total calculated
- $0
-
Larry AndersonLARRY ANDERSON
DIRECTOR
- Total calculated
- $0
-
Brent BrownBRENT BROWN
DIRECTOR
- Total calculated
- $0
-
Tyler BurkeTYLER BURKE
DIRECTOR
- Total calculated
- $0
-
Lisa CallihanLISA CALLIHAN
DIRECTOR
- Total calculated
- $0
-
Paul CastlePAUL CASTLE
DIRECTOR
- Total calculated
- $0
-
Brandy ClarkBRANDY CLARK
DIRECTOR
- Total calculated
- $0
-
Debbie CosperDEBBIE COSPER
DIRECTOR
- Total calculated
- $0
-
John M Spears CPAJOHN M SPEARS CPA
TREASURER
- Total calculated
- $0
-
Kari CullopKARI CULLOP
DIRECTOR
- Total calculated
- $0
-
Judge Eric ChaneyJUDGE ERIC CHANEY
DIRECTOR
- Total calculated
- $0
-
Larry FergusonLARRY FERGUSON
CHAIRPERSON
- Total calculated
- $0
-
Judge Robert HallJUDGE ROBERT HALL
DIRECTOR
- Total calculated
- $0
-
Kevin HalterKEVIN HALTER
DIRECTOR
- Total calculated
- $0
-
Rod HienemanROD HIENEMAN
CHAIRPERSON
- Total calculated
- $0
-
Michael W HobbsMICHAEL W HOBBS
DIRECTOR
- Total calculated
- $0
-
John L HolbrookJOHN L HOLBROOK
DIRECTOR
- Total calculated
- $0
-
Mitch HallMITCH HALL
DIRECTOR
- Total calculated
- $0
-
Clayton HillCLAYTON HILL
DIRECTOR
- Total calculated
- $0
-
Eb Lowman IIIEB LOWMAN III
DIRECTOR
- Total calculated
- $0
-
Andrew JonesANDREW JONES
DIRECTOR
- Total calculated
- $0
-
Steven LycansSTEVEN LYCANS
DIRECTOR
- Total calculated
- $0
-
Tom LeachTOM LEACH
DIRECTOR
- Total calculated
- $0
-
Sara MarksSARA MARKS
DIRECTOR
- Total calculated
- $0
-
Marilyn MasonMARILYN MASON
DIRECTOR
- Total calculated
- $0
-
Traysea MoreseaTRAYSEA MORESEA
DIRECTOR
- Total calculated
- $0
-
Tim MuffleyTIM MUFFLEY
DIRECTOR
- Total calculated
- $0
-
Ron McCloudRON MCCLOUD
DIRECTOR
- Total calculated
- $0
-
Mayor Matt PerkinsMAYOR MATT PERKINS
DIRECTOR
- Total calculated
- $0
-
Ernie PittERNIE PITT
DIRECTOR
- Total calculated
- $0
-
April PerryAPRIL PERRY
DIRECTOR
- Total calculated
- $0
-
Ryan ReamsRYAN REAMS
DIRECTOR
- Total calculated
- $0
-
Jay RichertJAY RICHERT
DIRECTOR
- Total calculated
- $0
-
Scott RigsbySCOTT RIGSBY
CHAIRPERSON
- Total calculated
- $0
-
Aaron SnyderAARON SNYDER
DIRECTOR
- Total calculated
- $0
-
Kelly WardKELLY WARD
DIRECTOR
- Total calculated
- $0
-
Cindy WisemanCINDY WISEMAN
DIRECTOR
- Total calculated
- $0
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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423029349301757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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