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Nonprofiteer
← MIDLOTHIAN CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by MIDLOTHIAN CHAMBER OF COMMERCE.

Totals

Total revenue
$310,329
Total expenses
$321,312
Contributions and grants received
$144,588
Grants paid
$0
Program service revenue
$59,394
Investment income
$484
Other revenue
$105,863
Total assets, end of year
$197,373
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$197,373
Program services expenses (Part IX)
$313,051
Management and general expenses
$8,261
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.4% 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.

  • 1b · Membership dues

    $144,588

  • 2a · Program service revenue: LEADERSHIP

    total $7,400 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEMBERSHIP SERVICES

    total $4,209 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: COMMUNITY GUIDE

    total $36,750 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SPONSORSHIPS

    total $11,035 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $484 · unrelated business $0 · excluded $484

  • 8a · Fundraising events: gross income

    $277,784

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $171,921

  • 8c · Net income from fundraising events

    total $105,863 · unrelated business $0 · excluded $105,863

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,567 · program services $62,567 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $110,995 · program services $110,995 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,093 · program services $5,093 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $17,306 · program services $17,306 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,735 · program services $11,462 · management and general $1,273 · fundraising $0

  • 12 · Advertising and promotion

    total $297 · program services $297 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,218 · program services $1,996 · management and general $222 · fundraising $0

  • 14 · Information technology

    total $6,076 · program services $5,469 · management and general $607 · fundraising $0

  • 16 · Occupancy

    total $30,000 · program services $27,000 · management and general $3,000 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,887 · program services $2,599 · management and general $288 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,776 · program services $6,098 · management and general $678 · fundraising $0

  • 23 · Insurance

    total $3,638 · program services $3,274 · management and general $364 · fundraising $0

  • 24a · Other expenses: CREDIT CARD FEES

    total $7,753 · program services $6,978 · management and general $775 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $6,369 · program services $5,732 · management and general $637 · fundraising $0

  • 24c · Other expenses: CONTRACT LABOR

    total $7,638 · program services $7,638 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $15,995 · program services $15,995 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,969 · program services $22,552 · management and general $417 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,390 · end of year $19,384

  • 2 · Savings and temporary cash investments

    beginning of year $177,451 · end of year $177,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $51,938

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

    $51,884

  • 10c · Land, buildings and equipment, net

    beginning of year $150 · end of year $54

  • 19 · Deferred revenue

    beginning of year $38,635 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $208,356 · end of year $197,373

Mission and programs · 2022

Mission

TO BE THE CATALYST FOR ECONOMIC GROWTH FOR OUR MEMBERS AND THE COMMUNITY THROUGH ADVOCACY, EDUCATION AND COMMUNITY ENHANCEMENT.

  • PROMOTE TOURISM AND ECONOMIC DEVELOPMENT

  • MEMBER SERVICES & PROMOTION

  • SMALL BUSINESS & LEADERSHIP TRAINING

As filed on the 2022 return.

Listed in Part VII

  • Melissa Shook

    PRESIDENT

    Total calculated
    $62,567
    From this org
    $62,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sharon Price

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Douglas

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Whitey Krupala

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Carnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Francisco Pinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sissy Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Boler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doug Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erika Roland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy McGraw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jordy Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kasey Cheshire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Obinna Ononobi

    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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202312589349301031

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