Form 990 for tax year 2023
Filed by DAHLONEGA LUMPKIN COUNTY CHAMBER OF COMMERCE INC.
What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $57,628 changed to $1,032,516
- Total expenses
- $285,009 changed to $1,053,086
- Contributions and grants received
- $0 changed to $764,621
- Program service revenue
- $243,983 changed to $238,983
- Investment income
- -$197,523 changed to $55
- Other revenue
- $11,168 changed to $28,857
- Total assets, end of year
- $87,924 changed to $406,554
- Total liabilities, end of year
- $77,629 changed to $84,028
- Net assets or fund balances, end of year
- $10,295 changed to $322,526
- Program services expenses
- $220,695 changed to $851,503
- Management and general expenses
- $64,314 changed to $201,583
- Program service expenses (Part III)
- $220,695 changed to $851,503
Totals
- Total revenue
- $1,032,516
- Total expenses
- $1,053,086
- Contributions and grants received
- $764,621
- Grants paid
- $0
- Program service revenue
- $238,983
- Investment income
- $55
- Other revenue
- $28,857
- Total assets, end of year
- $406,554
- Total liabilities, end of year
- $84,028
- Net assets or fund balances, end of year
- $322,526
- Program services expenses (Part IX)
- $851,503
- Management and general expenses
- $201,583
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $851,503
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$764,621
-
2a · Program service revenue: MEMBERSHIP
total $117,560 · related or exempt $117,560
-
2b · Program service revenue: LEADERSHIP PROGRAM
total $46,167 · related or exempt $46,167
-
2c · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $35,256 · related or exempt $35,256
-
2d · Program service revenue: SIX GAP CENTURY
total $25,000 · related or exempt $25,000
-
2e · Program service revenue: PROSPERITY
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $55 · related or exempt $55
-
8a · Fundraising events: gross income
$21,765
-
8b · Fundraising events: direct expenses
$12,863
-
8c · Net income from fundraising events
total $8,902
-
10a · Gross sales of inventory
$65,297
-
10b · Cost of goods sold
$58,458
-
10c · Net income from sales of inventory
total $6,839 · related or exempt $6,839
-
11a · Other revenue: MISCELLANEOUS
total $13,116 · related or exempt $13,116
-
11e · Other revenue, total
$13,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $361,665 · program services $216,999 · management and general $144,666
-
9 · Other employee benefits
total $32,528 · program services $24,708 · management and general $7,820
-
10 · Payroll taxes
total $28,183 · program services $12,682 · management and general $15,501
-
11c · Fees: accounting
total $25,700 · program services $25,700
-
12 · Advertising and promotion
total $347,230 · program services $347,230
-
13 · Office expenses
total $11,754 · program services $11,754
-
14 · Information technology
total $14,562 · program services $14,562
-
16 · Occupancy
total $25,160 · program services $4,780 · management and general $20,380
-
17 · Travel
total $2,266 · program services $2,266
-
19 · Conferences, conventions and meetings
total $21,566 · program services $21,566
-
22 · Depreciation, depletion and amortization
total $11,870 · management and general $11,870
-
23 · Insurance
total $10,727 · program services $10,727
-
24a · Other expenses: JANITOR
total $40,267 · program services $40,267
-
24b · Other expenses: OTHER VARIOUS EXPENSES
total $33,761 · program services $33,761
-
24c · Other expenses: LEADERSHIP PROGRAMS
total $29,528 · program services $29,528
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $12,408 · program services $12,408
-
24e · All other expenses
total $43,911 · program services $42,565 · management and general $1,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,611 · end of year $210,996
-
4 · Accounts receivable
beginning of year $111,822 · end of year $1,743
-
8 · Inventories for sale or use
beginning of year $19,428
-
9 · Prepaid expenses and deferred charges
beginning of year $67,400
-
10a · Land, buildings and equipment: cost or other basis
$509,398
-
10b · Land, buildings and equipment: accumulated depreciation
$315,583
-
10c · Land, buildings and equipment, net
beginning of year $246,088 · end of year $193,815
-
17 · Accounts payable and accrued expenses
beginning of year $146,224 · end of year $18,378
-
19 · Deferred revenue
beginning of year $56,460 · end of year $65,650
-
27 · Net assets without donor restrictions
beginning of year $555,665 · end of year $322,526
Mission and programs · 2023
Mission
ADVANCE THE COMMERCIAL, INDUSTRIAL, CIVIC, AND GENERAL WELFARE OF THE GREATER LUMPKIN CO. AREA.
-
ADVANCING THE COMMERCIAL, INDUSTRIAL, CIVIC AND GENERAL WELFARE OF THE CITIZENS OF DAHLONEGA, LUMPKIN COUNTY, GA AND THE SURROUNDING TERRITORY.
Expenses $851,503
As filed on the 2023 return.
Listed in Part VII
-
Mark SprakerMARK SPRAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe MirakovitsJOE MIRAKOVITS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Wes ChambersWES CHAMBERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg StipeGREG STIPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Allyson PetersonALLYSON PETERSON
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew GarnerMATTHEW GARNER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Zoe AriemmaCATHERINE ZOE ARIEMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Archie BowlingARCHIE BOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim CombsJIM COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine GalbraithKATHERINE GALBRAITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dathan HarbertDATHAN HARBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles W Jones IIICHARLES W JONES III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beri OrlandoBERI ORLANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen StoreyALLEN STOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna WhitfieldDONNA WHITFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robb NicholsROBB NICHOLS
EXECUTIVE DI
- Total calculated
- $95,400
- From this org
- $95,400
- 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
- 19 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503559349300000
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