Form 990 for tax year 2023
Filed by EAST PARKER COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $454,161
- Total expenses
- $479,832
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $448,950
- Investment income
- $5,211
- Other revenue
- $0
- Total assets, end of year
- $319,843
- Total liabilities, end of year
- $6,683
- Net assets or fund balances, end of year
- $313,160
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES AND SU
total $146,160 · related or exempt $146,160
-
2b · Program service revenue: SPECIAL EVENTS
total $140,309 · related or exempt $140,309
-
2c · Program service revenue: RELOCATION & AREA GUID
total $67,294 · related or exempt $67,294
-
2d · Program service revenue: MEETINGS AND MEALS
total $65,706 · related or exempt $65,706
-
2e · Program service revenue: PROMOTIONS
total $27,573 · related or exempt $27,573
-
2f · All other program service revenue
total $1,908 · related or exempt $1,908
-
3 · Investment income
total $5,211 · excluded $5,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,586
-
8 · Pension plan contributions
total $9,922
-
9 · Other employee benefits
total $21,580
-
10 · Payroll taxes
total $15,831
-
11c · Fees: accounting
total $5,250
-
12 · Advertising and promotion
total $7,585
-
13 · Office expenses
total $21,698
-
14 · Information technology
total $11,035
-
20 · Interest
total $5,151
-
24a · Other expenses: SPECIAL EVENT
total $84,917
-
24b · Other expenses: MEETINGS AND MEALS
total $36,697
-
24c · Other expenses: RELOCATION AND AREA GUI
total $18,119
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,924
-
24e · All other expenses
total $22,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,981 · end of year $92,551
-
2 · Savings and temporary cash investments
beginning of year $251,237 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,868 · end of year $1,868
-
10a · Land, buildings and equipment: cost or other basis
$390,819
-
10b · Land, buildings and equipment: accumulated depreciation
$165,395
-
10c · Land, buildings and equipment, net
beginning of year $222,844 · end of year $225,424
-
17 · Accounts payable and accrued expenses
beginning of year $10,611 · end of year $6,533
-
23 · Secured mortgages and notes payable
beginning of year $228,711 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $150
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $350,608 · end of year $313,160
Mission and programs · 2023
Mission
THE EAST PARKER COUNTY CHAMBER ENRICHES, PROMOTES AND ADVOCATES FOR BUSINESS GROWTH THAT ENHANCES OUR MEMBERS AND COMMUNITY.
-
LUNCHES - PROMOTE GOODWILL AND NETWORKING TO THE MEMBERS.
-
MEMBERSHIP DIRECTORY/GUIDE - PROMOTE NETWORKING AMONG AREA BUSINESSES.
-
BUSINESS EXPO - DISPLAY THE GOODS AND SERVICES PROVIDED BY AREA BUSINESSES.
As filed on the 2023 return.
Listed in Part VII
-
Julie WilksJULIE WILKS
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
Kelli StumboKELLI STUMBO
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
Julie WilksJULIE WILKS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Gloria Barron GilbertGLORIA BARRON GILBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rakisha ChenaultRAKISHA CHENAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael DimasMICHAEL DIMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tanya HodgesTANYA HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike PierceMIKE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lyn WalshLYN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark RiebeMARK RIEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shawn CallawaySHAWN CALLAWAY
IMMEDIATE PAST CHAIR, EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa FlowersLISA FLOWERS
PRESIDENT/CEO
- Total calculated
- $89,244
- From this org
- $84,391
- From related orgs
- $0
- Other
- $4,853
- 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
- 8 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430689349300343
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