Form 990 for tax year 2022
Filed by GILMER COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $2,339,367
- Total expenses
- $2,011,422
- Contributions and grants received
- $2,096,493
- Grants paid
- $0
- Program service revenue
- $242,487
- Investment income
- $387
- Other revenue
- $0
- Total assets, end of year
- $2,130,159
- Total liabilities, end of year
- $382,750
- Net assets or fund balances, end of year
- $1,747,409
- Program services expenses (Part IX)
- $1,875,916
- Management and general expenses
- $135,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,875,916
Program services were 93.3% 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
$103,656
-
1f · All other contributions, gifts and grants
$1,992,837
-
2a · Program service revenue: PROGRAMS
total $16,500 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPECIAL EVENTS
total $23,623 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SPONSORSHIPS
total $42,900 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CONTRACTED SERVICES
total $148,700 · unrelated business $0 · excluded $0
-
2e · Program service revenue: OTHER
total $10,764 · unrelated business $0 · excluded $0
-
3 · Investment income
total $387 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,060 · program services $77,260 · management and general $39,800 · fundraising $0
-
7 · Other salaries and wages
total $369,284 · program services $328,659 · management and general $40,625 · fundraising $0
-
9 · Other employee benefits
total $19,685 · program services $12,992 · management and general $6,693 · fundraising $0
-
10 · Payroll taxes
total $39,050 · program services $31,240 · management and general $7,810 · fundraising $0
-
11c · Fees: accounting
total $8,626 · program services $6,038 · management and general $2,588 · fundraising $0
-
11g · Fees: other
total $7,070 · program services $6,936 · management and general $134 · fundraising $0
-
12 · Advertising and promotion
total $1,139,516 · program services $1,138,240 · management and general $1,276 · fundraising $0
-
13 · Office expenses
total $35,142 · program services $30,980 · management and general $4,162 · fundraising $0
-
14 · Information technology
total $25,715 · program services $23,600 · management and general $2,115 · fundraising $0
-
16 · Occupancy
total $122,255 · program services $104,369 · management and general $17,886 · fundraising $0
-
17 · Travel
total $3,613 · program services $2,890 · management and general $723 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32,837 · program services $31,483 · management and general $1,354 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,498 · program services $17,198 · management and general $4,300 · fundraising $0
-
23 · Insurance
total $8,259 · program services $6,607 · management and general $1,652 · fundraising $0
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $3,426 · program services $2,778 · management and general $648 · fundraising $0
-
24b · Other expenses: STRATEGIC PLANNING
total $3,740 · program services $0 · management and general $3,740 · fundraising $0
-
24c · Other expenses: SPECIAL EVENT COSTS
total $54,646 · program services $54,646 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $965,620 · end of year $940,078
-
2 · Savings and temporary cash investments
beginning of year $158,117 · end of year $158,354
-
4 · Accounts receivable
beginning of year $344,474 · end of year $550,204
-
9 · Prepaid expenses and deferred charges
beginning of year $19,457 · end of year $178,649
-
10a · Land, buildings and equipment: cost or other basis
$446,801
-
10b · Land, buildings and equipment: accumulated depreciation
$143,927
-
10c · Land, buildings and equipment, net
beginning of year $65,953 · end of year $302,874
-
17 · Accounts payable and accrued expenses
beginning of year $74,824 · end of year $75,377
-
19 · Deferred revenue
beginning of year $59,333 · end of year $56,798
-
23 · Secured mortgages and notes payable
end of year $250,575
-
27 · Net assets without donor restrictions
beginning of year $429,449 · end of year $566,782
-
28 · Net assets with donor restrictions
beginning of year $990,015 · end of year $1,180,627
Mission and programs · 2022
Mission
Promote a strong business environment that enhances the quality of the community. To be the leader in making Gilmer County the best place to visit, live and work.
-
Support & promotion of member businesses, as well as promotion of tourism and economic development for Gilmer County.
Expenses $1,875,916
As filed on the 2022 return.
Listed in Part VII
-
Jennifer GrimmerJENNIFER GRIMMER
PRESIDENT/CEO
- Total calculated
- $117,060
- From this org
- $117,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill ChastainJILL CHASTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad WatkinsCHAD WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber DavenportAMBER DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris WangCHRIS WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah ColeSARAH COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin HeitmanJUSTIN HEITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alicia PorterALICIA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Jones TinkerNICOLE JONES TINKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy SheppardBETSY SHEPPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SimmonsDAVID SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine BenitezCATHERINE BENITEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jared ArrantJARED ARRANT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby McNeilBOBBY MCNEIL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HarrellREBECCA HARRELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany WatsonTIFFANY WATSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Hubert ParkerHUBERT PARKER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Brian RidleyBRIAN RIDLEY
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Kent SanfordKENT SANFORD
EX OFFICIO
- 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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349302048
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