Form 990 for tax year 2023
Filed by MATTHEWS CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $234,054
- Total expenses
- $210,721
- Contributions and grants received
- $96,667
- Grants paid
- $0
- Program service revenue
- $137,228
- Investment income
- $159
- Other revenue
- $0
- Total assets, end of year
- $108,199
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,199
- Program services expenses (Part IX)
- $183,236
- Management and general expenses
- $27,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,236
Program services were 87.0% 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
$96,667
-
2a · Program service revenue: FALL FEST INCOME
total $26,430 · related or exempt $26,430
-
2b · Program service revenue: SPRING GOLF TOURNAMENT
total $21,502 · related or exempt $21,502
-
2c · Program service revenue: OTHER PROGRAMS
total $20,511 · related or exempt $20,511
-
2d · Program service revenue: ANNUAL MEETING/GALA
total $15,975 · related or exempt $15,975
-
2e · Program service revenue: TRI AGREEMENT
total $15,000 · related or exempt $15,000
-
2f · All other program service revenue
total $37,810 · related or exempt $37,810
-
3 · Investment income
total $159 · excluded $159
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,132 · program services $59,519 · management and general $6,613
-
7 · Other salaries and wages
total $38,933 · program services $35,039 · management and general $3,894
-
10 · Payroll taxes
total $8,387 · program services $7,548 · management and general $839
-
11c · Fees: accounting
total $850 · management and general $850
-
11g · Fees: other
total $1,081 · management and general $1,081
-
13 · Office expenses
total $1,207 · program services $308 · management and general $899
-
14 · Information technology
total $8,759 · program services $7,883 · management and general $876
-
16 · Occupancy
total $8,429 · program services $7,586 · management and general $843
-
23 · Insurance
total $3,912 · program services $3,521 · management and general $391
-
24a · Other expenses: GOLF TOURNAMENT
total $11,189 · program services $11,189
-
24b · Other expenses: ANNUAL MEETING/GALA
total $10,780 · program services $10,780
-
24c · Other expenses: LUNCHEON
total $10,000 · program services $10,000
-
24d · Other expenses: MYPRO EXPENSES
total $7,485 · program services $7,485
-
24e · All other expenses
total $33,577 · program services $22,378 · management and general $11,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,156 · end of year $29,833
-
2 · Savings and temporary cash investments
beginning of year $19,592 · end of year $2,593
-
4 · Accounts receivable
beginning of year $15,743 · end of year $31,398
-
10a · Land, buildings and equipment: cost or other basis
$5,705
-
10b · Land, buildings and equipment: accumulated depreciation
$5,705
-
11 · Investments: publicly traded securities
end of year $44,000
-
15 · Other assets
beginning of year $375 · end of year $375
-
27 · Net assets without donor restrictions
beginning of year $84,866 · end of year $108,199
Mission and programs · 2023
Mission
THE MISSION IS TO CONTRIBUTE TO THE PROMOTION AND ADVANCEMENT OF COMMERCIAL BUSINESS SO THAT ITS CITIZENS AND ALL AREAS OF THE BUSINESS COMMUNITY SHALL PROSPER.
-
VARIOUS EVENTS INCLUDING THE AUTO REUNION, GOLF TOURNAMENT FALL FESTIVAL AND MONTHLY LUNCHEONS WHICH PROMOTE BUSINESS AWARENESS AND COMMUNITY TO OUR MEMBERS.
Expenses $183,236 · Revenue $137,228
As filed on the 2023 return.
Listed in Part VII
-
JESSICA TULLAR
EXECUTIVE DI
- Total calculated
- $66,132
- From this org
- $66,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MONIQUE BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MAC BRYDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DESSI DUFRESNE
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 2
-
SANDTRICA ELLIOT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
SETH GOLDWIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRY HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB JACIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE L JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON MILLS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
KELLEN MOONEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERRICA REDMOND-KLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM SELLARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM STRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY WHITLEY
TOWN APPOINT
- Total calculated
- $0
- Hours/week
- 2
-
GARY WOJCIECHOWICZ
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
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349305961
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