Form 990 for tax year 2023
Filed by CULPEPER COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $395,810
- Total expenses
- $347,527
- Contributions and grants received
- $158,807
- Grants paid
- $0
- Program service revenue
- $233,079
- Investment income
- $3,924
- Other revenue
- $0
- Total assets, end of year
- $953,303
- Total liabilities, end of year
- $538,581
- Net assets or fund balances, end of year
- $414,722
- Program services expenses (Part IX)
- $207,204
- Management and general expenses
- $140,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,202
Program services were 59.6% 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
$158,807
-
2a · Program service revenue: Miscellaneous Revenue
total $39,470 · related or exempt $39,470
-
2b · Program service revenue: Programs and Events
total $95,941 · related or exempt $95,941
-
2c · Program service revenue: Sponsorships
total $97,668 · related or exempt $97,668
-
3 · Investment income
total $3,924 · excluded $3,924
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $13,462 · management and general $13,462
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $121,185 · program services $90,889 · management and general $30,296
-
8 · Pension plan contributions
total $4,721 · program services $3,541 · management and general $1,180
-
9 · Other employee benefits
total $4,848 · program services $3,636 · management and general $1,212
-
10 · Payroll taxes
total $10,139 · program services $7,604 · management and general $2,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,250 · program services $9,188 · management and general $3,062
-
13 · Office expenses
total $6,006 · program services $4,504 · management and general $1,502
-
14 · Information technology
total $623 · program services $467 · management and general $156
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,179 · management and general $27,179
-
17 · Travel
total $4,122 · management and general $4,122
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,144 · management and general $13,144
-
23 · Insurance
total $10,206 · management and general $10,206
-
24a · Other expenses: Event Expenses
total $73,395 · program services $73,395
-
24b · Other expenses: Bad Debt
total $24,896 · management and general $24,896
-
24c · Other expenses: Membership Services
total $6,561 · program services $6,561
-
24d · Other expenses: Bank & Credit Card Fees
total $4,343 · management and general $4,343
-
24e · All other expenses
total $10,447 · program services $7,419 · management and general $3,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,427 · end of year $144,685
-
2 · Savings and temporary cash investments
beginning of year $76,962 · end of year $77,285
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $169,639 · end of year $202,942
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$593,499
-
10b · Land, buildings and equipment: accumulated depreciation
$140,462
-
10c · Land, buildings and equipment, net
beginning of year $466,181 · end of year $453,037
-
11 · Investments: publicly traded securities
beginning of year $71,754 · end of year $75,354
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,886 · end of year $4,957
-
19 · Deferred revenue
beginning of year $224,814 · end of year $260,740
-
23 · Secured mortgages and notes payable
beginning of year $288,824 · end of year $272,884
-
31 · Retained earnings, endowment or other funds
beginning of year $366,439 · end of year $414,722
Mission and programs · 2023
Mission
The Culpeper County Chamber of Commerce is the voice of the business community working to support, build, and promote the most effective climate for economic development.
-
Member Services - The Chamber sponsors activities designed to promote local businesses, the interaction of local business leaders, and the developmentof future community leaders. These include forums, roundtables, seminars, banquets, luncheons, and other programs.
Expenses $207,202
-
The Chamber sponsors activities designed to promote business development in the Culpeper County area.
As filed on the 2023 return.
Listed in Part VII
-
Ken Brantley
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Franti
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
David Silverman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Troilo III
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lorry Harding
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Lischak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wade Schick
Director
- Total calculated
- $0
- Hours/week
- 2
-
D Simone Logan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rita Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Phipps
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim LaGraffe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Travis Chaney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicolle Wootten
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Klinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha Perryman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ron Warner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen King
Counselor
- Total calculated
- $0
- Hours/week
- 2
-
Randi Richards-Lutz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deb Manzari
Counselor
- Total calculated
- $0
- Hours/week
- 2
-
Amy Frazier
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
Tom Locher
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349303055
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