Skip to content
Nonprofiteer
← BARDSTOWN-NELSON COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2022

Filed by BARDSTOWN-NELSON COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$396,679
Total expenses
$384,916
Contributions and grants received
$8,375
Grants paid
$0
Program service revenue
$388,028
Investment income
$276
Other revenue
$0
Total assets, end of year
$296,784
Total liabilities, end of year
$2,149
Net assets or fund balances, end of year
$294,635
Program services expenses (Part IX)
$170,985
Management and general expenses
$213,931
Fundraising expenses
$0
Program service expenses (Part III)
$170,985

Program services were 44.4% 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.

  • 1f · All other contributions, gifts and grants

    $8,375

  • 2a · Program service revenue: PROGRAM SERVICES

    total $245,711 · related or exempt $245,711

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $142,317 · related or exempt $142,317

  • 3 · Investment income

    total $276 · unrelated business $276

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,400 · management and general $62,400

  • 7 · Other salaries and wages

    total $72,601 · management and general $72,601

  • 8 · Pension plan contributions

    total $4,500 · management and general $4,500

  • 10 · Payroll taxes

    total $10,221 · management and general $10,221

  • 11c · Fees: accounting

    total $170 · management and general $170

  • 12 · Advertising and promotion

    total $8,635 · management and general $8,635

  • 13 · Office expenses

    total $11,859 · management and general $11,859

  • 16 · Occupancy

    total $4,279 · management and general $4,279

  • 17 · Travel

    total $1,702 · management and general $1,702

  • 22 · Depreciation, depletion and amortization

    total $385 · management and general $385

  • 23 · Insurance

    total $3,579 · management and general $3,579

  • 24a · Other expenses: TELEPHONE

    total $5,400 · management and general $5,400

  • 24b · Other expenses: CREDIT CARD FEES

    total $3,385 · management and general $3,385

  • 24c · Other expenses: DUES

    total $2,383 · management and general $2,383

  • 24d · Other expenses: POSTAGE

    total $616 · management and general $616

  • 24e · All other expenses

    total $192,801 · program services $170,985 · management and general $21,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,973 · end of year $195,618

  • 2 · Savings and temporary cash investments

    beginning of year $43,743 · end of year $43,933

  • 4 · Accounts receivable

    beginning of year $52,212 · end of year $56,994

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,542

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

    $32,974

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

    $32,735

  • 10c · Land, buildings and equipment, net

    beginning of year $624 · end of year $239

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,898 · end of year $2,149

  • 27 · Net assets without donor restrictions

    beginning of year $284,196 · end of year $294,635

Mission and programs · 2022

Mission

THE MISSION OF THE BARDSTOWN-NELSON COUNTY CHAMBER OF COMMERCE IS TO MAKE A POSITIVE IMPACT ON THE COMMUNITY BY CONNECTING MEMBERS TO BUILD STRONG BUSINESSES TO WHICH RESIDENTS, VISITORS AND INVESTORS ARE ATTACTED, THUS STRENGTHENING THE LOCAL COMMUNITY.

  • THE MISSION OF THE BARDSTOWN-NELSON COUNTY CHAMBER OF COMMERCE IS TO MAKE A POSITIVE IMPACT ON THE COMMUNITY BY CONNECTING MEMBERS TO BUILD STRONG BUSINESSES TO WHICH RESIDENTS, VISITORS AND INVESTORS ARE ATTACTED, THUS STRENGTHENING THE LOCAL COMMUNITY.

    Expenses $170,985 · Revenue $142,317

As filed on the 2022 return.

Listed in Part VII

  • Lisa Thomas

    EXECUTIVE DIRECTOR

    Total calculated
    $62,617
    From this org
    $62,617
    From related orgs
    $0
    Other
    $0
    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
13 November 2023
IRS schema version
2022v5.0
Source object
202343129349303339

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.