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Nonprofiteer
← DAHLONEGA LUMPKIN COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2022

Filed by DAHLONEGA LUMPKIN COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$1,306,081
Total expenses
$1,295,920
Contributions and grants received
$849,815
Grants paid
$0
Program service revenue
$452,777
Investment income
$0
Other revenue
$3,489
Total assets, end of year
$758,349
Total liabilities, end of year
$202,684
Net assets or fund balances, end of year
$555,665
Program services expenses (Part IX)
$1,081,551
Management and general expenses
$214,369
Fundraising expenses
$0
Program service expenses (Part III)
$1,081,551

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $849,815

  • 2a · Program service revenue: SIX GAP CENTURY

    total $209,604 · related or exempt $209,604

  • 2b · Program service revenue: MEMBERSHIP

    total $108,875 · related or exempt $108,875

  • 2c · Program service revenue: PROSPERITY

    total $35,000 · related or exempt $35,000

  • 2d · Program service revenue: LEADERSHIP PROGRAM

    total $34,967 · related or exempt $34,967

  • 2e · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $30,932 · related or exempt $30,932

  • 2f · All other program service revenue

    total $33,399 · related or exempt $33,399

  • 8a · Fundraising events: gross income

    $19,383

  • 8b · Fundraising events: direct expenses

    $16,226

  • 8c · Net income from fundraising events

    total $3,157

  • 10a · Gross sales of inventory

    $31,178

  • 10b · Cost of goods sold

    $33,401

  • 10c · Net income from sales of inventory

    total -$2,223 · related or exempt -$2,223

  • 11a · Other revenue: MISCELLANEOUS

    total $2,555 · related or exempt $2,555

  • 11e · Other revenue, total

    $2,555

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $309,406 · program services $185,644 · management and general $123,762

  • 9 · Other employee benefits

    total $46,920 · program services $5,630 · management and general $41,290

  • 10 · Payroll taxes

    total $25,597 · program services $11,519 · management and general $14,078

  • 11c · Fees: accounting

    total $35,895 · program services $35,895

  • 12 · Advertising and promotion

    total $333,132 · program services $333,132

  • 13 · Office expenses

    total $8,417 · program services $8,417

  • 14 · Information technology

    total $426 · program services $426

  • 16 · Occupancy

    total $28,060 · program services $5,331 · management and general $22,729

  • 17 · Travel

    total $1,688 · program services $1,688

  • 19 · Conferences, conventions and meetings

    total $11,576 · program services $11,576

  • 22 · Depreciation, depletion and amortization

    total $22,768 · program services $22,768

  • 23 · Insurance

    total $13,957 · program services $13,957

  • 24a · Other expenses: SIX-GAP CENTURY RACE

    total $126,895 · program services $126,895

  • 24b · Other expenses: OTHER VARIOUS EXPENSES

    total $48,199 · program services $48,199

  • 24c · Other expenses: WEB & SOFTWARE SUPPORT

    total $45,939 · program services $41,345 · management and general $4,594

  • 24d · Other expenses: JANITORIAL

    total $39,685 · program services $39,685

  • 24e · All other expenses

    total $197,360 · program services $189,444 · management and general $7,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,761 · end of year $313,611

  • 4 · Accounts receivable

    beginning of year $112,454 · end of year $111,822

  • 8 · Inventories for sale or use

    beginning of year $7,928 · end of year $19,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,800 · end of year $67,400

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

    $509,398

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

    $263,310

  • 10c · Land, buildings and equipment, net

    beginning of year $159,760 · end of year $246,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,654 · end of year $146,224

  • 19 · Deferred revenue

    beginning of year $70,545 · end of year $56,460

  • 27 · Net assets without donor restrictions

    beginning of year $545,504 · end of year $555,665

Mission and programs · 2022

Mission

ADVANCE THE COMMERCIAL, INDUSTRIAL, CIVIC, AND GENERAL WELFARE OF THE GREATER LUMPKIN CO. AREA.

  • ADVANCING THE COMMERCIAL, INDUSTRIAL, CIVIC AND GENERAL WELFARE OF THE CITIZENS OF DAHLONEGA, LUMPKIN COUNTY, GA AND THE SURROUNDING TERRITORY.

    Expenses $1,081,551

As filed on the 2022 return.

Listed in Part VII

  • Mark Spraker

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joe Mirakovits

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Wes Chambers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Greg Stipe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Allyson Peterson

    EXEC COMMITT

    Total calculated
    $0
    Hours/week
    2

  • Matthew Garner

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Zoe Ariemma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Archie Bowling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Combs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katherine Galbraith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dathan Harbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles W Jones III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beri Orlando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allen Storey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna Whitfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robb Nichols

    EXECUTIVE DI

    Total calculated
    $95,400
    From this org
    $95,400
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349312511

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