Form 990 for tax year 2023
Filed by MOUNTAIN HOME AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $452,356
- Total expenses
- $461,740
- Contributions and grants received
- $275,285
- Grants paid
- $0
- Program service revenue
- $130,992
- Investment income
- $393
- Other revenue
- $45,686
- Total assets, end of year
- $240,019
- Total liabilities, end of year
- $10,183
- Net assets or fund balances, end of year
- $229,836
- Program services expenses (Part IX)
- $460,538
- Management and general expenses
- $1,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.7% 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
$204,508
-
1f · All other contributions, gifts and grants
$70,777
-
2a · Program service revenue: VACATION RENTAL GUIDE AD SALE
total $78,178 · related or exempt $78,178
-
2b · Program service revenue: ADVERTISING & PROMOTION
total $33,075 · related or exempt $33,075
-
2c · Program service revenue: LEADERSHIP
total $15,194 · related or exempt $15,194
-
2d · Program service revenue: TIC SALES
total $3,945 · related or exempt $3,945
-
2e · Program service revenue: WEBSITE ADS
total $600 · related or exempt $600
-
3 · Investment income
total $393 · related or exempt $393
-
8a · Fundraising events: gross income
$95,237
-
8b · Fundraising events: direct expenses
$54,385
-
8c · Net income from fundraising events
total $40,852
-
11a · Other revenue: OTHER REVENUE
total $4,834 · related or exempt $4,834
-
11e · Other revenue, total
$4,834
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $178,635 · program services $178,635
-
9 · Other employee benefits
total $20,782 · program services $20,782
-
10 · Payroll taxes
total $13,875 · program services $13,875
-
11c · Fees: accounting
total $1,202 · management and general $1,202
-
11g · Fees: other
total $1,260 · program services $1,260
-
12 · Advertising and promotion
total $96,505 · program services $96,505
-
13 · Office expenses
total $5,481 · program services $5,481
-
14 · Information technology
total $2,481 · program services $2,481
-
16 · Occupancy
total $26,366 · program services $26,366
-
17 · Travel
total $2,092 · program services $2,092
-
19 · Conferences, conventions and meetings
total $4,913 · program services $4,913
-
20 · Interest
total $1 · program services $1
-
22 · Depreciation, depletion and amortization
total $413 · program services $413
-
23 · Insurance
total $3,146 · program services $3,146
-
24a · Other expenses: RED WHITE & BLUE EXPENSE
total $46,165 · program services $46,165
-
24b · Other expenses: DONATIONS FOCUS EXP
total $27,121 · program services $27,121
-
24c · Other expenses: LEADERSHIP EXPENSES
total $10,933 · program services $10,933
-
24d · Other expenses: RED WHITE & BLUE BAND
total $6,729 · program services $6,729
-
24e · All other expenses
total $13,640 · program services $13,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,403 · end of year $238,989
-
4 · Accounts receivable
beginning of year $165
-
10a · Land, buildings and equipment: cost or other basis
$23,136
-
10b · Land, buildings and equipment: accumulated depreciation
$22,106
-
10c · Land, buildings and equipment, net
beginning of year $1,441 · end of year $1,030
-
17 · Accounts payable and accrued expenses
beginning of year $17,790 · end of year $10,183
-
27 · Net assets without donor restrictions
beginning of year $239,219 · end of year $229,836
Mission and programs · 2023
Mission
TO PROMOTE AND PUBLICIZE THE MOUNTAIN HOME AREA.
-
TO SUPPORT THE GROWTH OF THE MOUNTAIN HOME AREA BUSINESSES.
As filed on the 2023 return.
Listed in Part VII
-
Tami BarrowTAMI BARROW
SECRETARY
- Total calculated
- $0
-
Sarah EdwardsSARAH EDWARDS
VICE CHAIR
- Total calculated
- $0
-
Shelly HillSHELLY HILL
TREASURER
- Total calculated
- $0
-
Anthony ReedANTHONY REED
VICE CHAIR
- Total calculated
- $0
-
Russell TuckerRUSSELL TUCKER
CHAIRMAN
- Total calculated
- $0
-
Danielle PugsleyDANIELLE PUGSLEY
PRESIDENT
- Total calculated
- $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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432489349301123
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