Skip to content
Nonprofiteer
← CHAMBER OF COMMERCE OF HARRISON COUNTY

Form 990 for tax year 2022

Filed by CHAMBER OF COMMERCE OF HARRISON COUNTY.

Totals

Total revenue
$345,394
Total expenses
$414,404
Contributions and grants received
$94,759
Grants paid
$0
Program service revenue
$245,900
Investment income
-$1,249
Other revenue
$5,984
Total assets, end of year
$465,583
Total liabilities, end of year
$12,083
Net assets or fund balances, end of year
$453,500
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

    $94,759

  • 2a · Program service revenue: ECONOMIC DEVELOPMENT

    total $204,000 · related or exempt $204,000

  • 2b · Program service revenue: BUSINESS EXPOS & NETWO

    total $31,477 · related or exempt $31,477

  • 2c · Program service revenue: MAGAZINE REVENUE

    total $7,150 · related or exempt $7,150

  • 2d · Program service revenue: TECHNOLOGY REVENUE

    total $3,273 · related or exempt $3,273

  • 3 · Investment income

    total $2,549 · excluded $2,549

  • 6a · Gross rents

    real property $4,850

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,850

  • 6d · Net rental income or loss

    total $4,850 · related or exempt $4,850

  • 7b · Less cost or other basis and sales expenses

    other assets $3,798

  • 7c · Gain or loss

    other assets -$3,798

  • 7d · Net gain or loss

    total -$3,798 · related or exempt -$3,798

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,134 · related or exempt $1,134

  • 11e · Other revenue, total

    $1,134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $212,149

  • 7 · Other salaries and wages

    total $20,973

  • 8 · Pension plan contributions

    total $7,831

  • 9 · Other employee benefits

    total $12,550

  • 10 · Payroll taxes

    total $18,293

  • 11c · Fees: accounting

    total $765

  • 11g · Fees: other

    total $35,300

  • 12 · Advertising and promotion

    total $7,580

  • 13 · Office expenses

    total $9,049

  • 14 · Information technology

    total $8,725

  • 16 · Occupancy

    total $26,711

  • 17 · Travel

    total $648

  • 19 · Conferences, conventions and meetings

    total $17,116

  • 22 · Depreciation, depletion and amortization

    total $1,482

  • 23 · Insurance

    total $4,643

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $30,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,750 · end of year $3,750

  • 2 · Savings and temporary cash investments

    beginning of year $496,100 · end of year $413,043

  • 4 · Accounts receivable

    beginning of year $37,955 · end of year $46,038

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,093 · end of year $0

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

    $19,716

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

    $16,322

  • 10c · Land, buildings and equipment, net

    beginning of year $8,674 · end of year $3,394

  • 12 · Investments: other securities

    beginning of year -$682 · end of year -$642

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,380 · end of year $12,083

  • 27 · Net assets without donor restrictions

    beginning of year $477,024 · end of year $408,014

  • 28 · Net assets with donor restrictions

    beginning of year $45,486 · end of year $45,486

Mission and programs · 2022

Mission

SUPPORT OUR MEMBERS AND THE BUSINESS ENVIRONMENT BY FOSTERING ECONOMIC AND COMMUNITY DEVELOPMENT INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN HARRISON COUNTY.

  • ECONOMIC DEVELOPMENT: TO ASSIST THE HARRISON COUNTY ECONOMIC DEVELOPMENT CORPORATION IN ATTRACTING NEW BUSINESS AND WORKING WITH EXITING EMPLOYERS TO HELP THEM REMAIN VIABLE.

  • MEMBERSHIP: TO ASSIST CHAMBER MEMBERS IN THEIR RESPECTIVE BUSINESS, INCLUDING OPPORTUNITIES AND GENERAL PROMOTION OF BUSINESS.

As filed on the 2022 return.

Listed in Part VII

  • Brian Beckort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Churchill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Yundt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sanders

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Doug Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Yeager

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Boesing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lacy Crosier

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Michael Sizemore

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nelson Stepro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Myers

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jason Simler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Lieber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lester Rhoads

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Kellum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Conrad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrell Voelker

    DIRECTOR

    Total calculated
    $114,006
    From this org
    $101,655
    From related orgs
    $0
    Other
    $12,351
    Hours/week
    40

  • Lisa Long

    PRESIDENT

    Total calculated
    $98,143
    From this org
    $90,750
    From related orgs
    $0
    Other
    $7,393
    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
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202312929349301226

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.