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← HALIFAX COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by HALIFAX COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$401,099
Total expenses
$311,437
Contributions and grants received
$319,924
Grants paid
$0
Program service revenue
$0
Investment income
$1,401
Other revenue
$79,774
Total assets, end of year
$441,583
Total liabilities, end of year
$78,227
Net assets or fund balances, end of year
$363,356
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

    $143,569

  • 1f · All other contributions, gifts and grants

    $176,355

  • 3 · Investment income

    total $1,401 · related or exempt $1,401

  • 8a · Fundraising events: gross income

    $134,263

  • 8b · Fundraising events: direct expenses

    $54,489

  • 8c · Net income from fundraising events

    total $79,774 · excluded $79,774

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000

  • 7 · Other salaries and wages

    total $61,176

  • 8 · Pension plan contributions

    total $10,479

  • 10 · Payroll taxes

    total $11,654

  • 11c · Fees: accounting

    total $2,750

  • 13 · Office expenses

    total $4,388

  • 16 · Occupancy

    total $12,360

  • 17 · Travel

    total $5,924

  • 19 · Conferences, conventions and meetings

    total $4,743

  • 22 · Depreciation, depletion and amortization

    total $1,802

  • 23 · Insurance

    total $17,273

  • 24a · Other expenses: VARIOUS PROGRAM SERVICE

    total $70,416

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $11,826

  • 24c · Other expenses: SUPPLIES

    total $3,636

  • 24d · Other expenses: MISCELLANEOUS

    total $2,995

  • 24e · All other expenses

    total $5,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,772 · end of year $330,698

  • 4 · Accounts receivable

    beginning of year $12,174 · end of year $16,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,995 · end of year $2,052

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

    $34,933

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

    $24,869

  • 10c · Land, buildings and equipment, net

    beginning of year $11,866 · end of year $10,064

  • 12 · Investments: other securities

    beginning of year $86,172 · end of year $81,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,893 · end of year $78,227

  • 27 · Net assets without donor restrictions

    beginning of year $279,086 · end of year $363,356

Mission and programs · 2022

Mission

THE MISSION OF THE HALIFAX COUNTY CHAMBER OF COMMERCE IS TO SERVE THE INTEREST OF ITS MEMBERS BY PROVIDING PRODUCTS, PROGRAMS AND SERVICES THAT ARE OF DIRECT BENEFIT TO THE MEMBERS, AND BY INFLUENCING ISSUES THAT AFFECT THE ECONOMIC VITALITY OF OUR COMMUNITY.

  • FURTHERED BUSINESS AND INDUSTRY ADVOCACY, QUALITY OF LIFE ENHANCEMENT, AND ECONOMIC DEVELOPMENT IN THE SOUTH BOSTON, VA AND HALIFAX, VA AREA.

As filed on the 2022 return.

Listed in Part VII

  • JESSICA WALTERS

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0

  • JEREMY HOLT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DENISE BARKSDALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KELLY MCABEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEPHEN ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MC DAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRIGID LAYMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ERIC ARTHUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ALISHA RICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BETTY ADAMS

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • HOLLEY LEWIS

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JEFFREY DAVIS

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • DREW ROBERTSON

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    0

  • BRIAN ZWOYER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • CHARLES ANDERSON

    VIRGINIA CANTALOUPE FESTIV

    Total calculated
    $0
    Hours/week
    0

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
14 June 2023
IRS schema version
2022v5.0
Source object
202322059349300912

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