Form 990 for tax year 2023
Filed by CHAMBER OF COMMERCE OF FRONT ROYAL AND WARREN COUNTY.
Totals
- Total revenue
- $114,157
- Total expenses
- $113,475
- Contributions and grants received
- $41,865
- Grants paid
- $0
- Program service revenue
- $25,410
- Investment income
- $0
- Other revenue
- $46,882
- Total assets, end of year
- $98,997
- Total liabilities, end of year
- $73,755
- Net assets or fund balances, end of year
- $25,242
- Program services expenses (Part IX)
- $84,925
- Management and general expenses
- $28,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,925
Program services were 74.8% 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
$40,815
-
1e · Government grants (contributions)
$1,050
-
2a · Program service revenue: SPONSORSHIPSADS
total $18,000 · related or exempt $18,000
-
2b · Program service revenue: SEMINARS AND PROG
total $2,910 · related or exempt $2,910
-
2c · Program service revenue: LEADERSHIP PROG
total $4,500 · related or exempt $4,500
-
8a · Fundraising events: gross income
$67,709
-
8b · Fundraising events: direct expenses
$20,827
-
8c · Net income from fundraising events
total $46,882 · excluded $46,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,668 · program services $47,001 · management and general $15,667
-
7 · Other salaries and wages
total $1,890 · program services $1,418 · management and general $472
-
10 · Payroll taxes
total $4,957 · program services $3,718 · management and general $1,239
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
13 · Office expenses
total $9,524 · program services $9,524
-
16 · Occupancy
total $16,437 · program services $16,437
-
20 · Interest
total $333 · management and general $333
-
23 · Insurance
total $4,041 · program services $4,041
-
24a · Other expenses: LEADERSHIP PROG
total $779 · program services $779
-
24b · Other expenses: PENALTIES
total $53 · management and general $53
-
24c · Other expenses: BANK CHG AND CC PROC
total $2,165 · management and general $2,165
-
24d · Other expenses: MISC OP AND ADMIN COSTS
total $1,954 · management and general $1,954
-
24e · All other expenses
total $2,674 · program services $2,007 · management and general $667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,595 · end of year $49,307
-
4 · Accounts receivable
beginning of year $37,643 · end of year $49,690
-
10a · Land, buildings and equipment: cost or other basis
$39,492
-
10b · Land, buildings and equipment: accumulated depreciation
$39,492
-
17 · Accounts payable and accrued expenses
beginning of year $4,497 · end of year $3,188
-
25 · Other liabilities
beginning of year $72,181 · end of year $70,567
-
27 · Net assets without donor restrictions
beginning of year $24,560 · end of year $25,242
Mission and programs · 2023
Mission
Business promotion of Warren County and Front Royal Virginia.
-
FRONT ROYAL/WARREN COUNTY CHAMBER OF COMMERCE HASBEEN IN EXISTENCE SINCE 1957 TO ENHANCE THE PROGRESSOF THE COMMUNITY AND LOCAL ECONOMY THRU ITS MEMBERS
Expenses $84,925
As filed on the 2023 return.
Listed in Part VII
-
Niki Foster
President
- Total calculated
- $62,668
- From this org
- $62,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth Waller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Huck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Runyon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Riley Streets
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryon Biggs
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ray Bramble
Past Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Katie Tewell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tina Tolliver
1st Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Justin Bates
Chairman
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521349349308182
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