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Nonprofiteer
← LOUISA COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by LOUISA COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$106,438
Total expenses
$123,858
Contributions and grants received
$52,301
Grants paid
$0
Program service revenue
$54,129
Investment income
$8
Other revenue
$0
Total assets, end of year
$115,511
Total liabilities, end of year
$73,651
Net assets or fund balances, end of year
$41,860
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$123,858

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

    $52,301

  • 2a · Program service revenue: PROGRAMS AND EVENTS

    total $41,284 · related or exempt $41,284

  • 2b · Program service revenue: MANAGEMENT SERVICES

    total $11,520 · related or exempt $11,520

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $1,325 · related or exempt $1,325

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,161

  • 10 · Payroll taxes

    total $3,968

  • 11c · Fees: accounting

    total $3,057

  • 13 · Office expenses

    total $12,010

  • 14 · Information technology

    total $8,113

  • 16 · Occupancy

    total $3,795

  • 17 · Travel

    total $706

  • 20 · Interest

    total $3,569

  • 22 · Depreciation, depletion and amortization

    total $868

  • 23 · Insurance

    total $2,999

  • 24a · Other expenses: EVENT EXPENSES

    total $12,505

  • 24b · Other expenses: DUES AND FEES

    total $4,045

  • 24c · Other expenses: BANK FEES

    total $1,709

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $750

  • 24e · All other expenses

    total $603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,974 · end of year $24,460

  • 2 · Savings and temporary cash investments

    beginning of year $10,131 · end of year $18,139

  • 10a · Land, buildings and equipment: cost or other basis

    $75,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,698

  • 10c · Land, buildings and equipment, net

    beginning of year $73,780 · end of year $72,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,652 · end of year $11,498

  • 23 · Secured mortgages and notes payable

    beginning of year $33,967 · end of year $31,887

  • 24 · Unsecured notes and loans payable

    beginning of year $22,986 · end of year $23,700

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,566

  • 27 · Net assets without donor restrictions

    beginning of year $59,280 · end of year $41,860

Mission and programs · 2023

Mission

THE CHAMBER IS ORGANIZED TO ACHIEVE THE OBJECTIVES OF PRESERVING THE FREE ENTERPRISE SYSTEM OF BUSINESS IN THE ECONOMIC REGION OF THE TOWNS OF LOUISA, MINERAL AND THE ENTIRE COUNTY OF LOUISA.

  • ACTIVITIES DESIGNED TO PROMOTE AND SUPPORT LOCAL BUSINESS ACTIVITIES

    Expenses $123,858 · Revenue $54,129

As filed on the 2023 return.

Listed in Part VII

  • Casey Hollins

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Baker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Pope

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Meryl Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tammy Boxley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Bricker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Philip Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Quarles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nate Wash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Valerie Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Billy Wayson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $69,968
    From this org
    $60,977
    From related orgs
    $0
    Other
    $8,991
    Hours/week
    50

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349312819

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