Skip to content
Nonprofiteer
← BARRY COUNTY AREA CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by BARRY COUNTY AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$444,763
Total expenses
$448,851
Contributions and grants received
$292,936
Grants paid
$0
Program service revenue
$125,251
Investment income
$2,239
Other revenue
$24,337
Total assets, end of year
$350,840
Total liabilities, end of year
$46,708
Net assets or fund balances, end of year
$304,132
Program services expenses (Part IX)
$385,141
Management and general expenses
$47,782
Fundraising expenses
$15,928
Program service expenses (Part III)
$385,141

Program services were 85.8% 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

    $65,805

  • 1e · Government grants (contributions)

    $163,085

  • 1f · All other contributions, gifts and grants

    $64,046

  • 2a · Program service revenue: SPECIAL EVENTS/PROGRAMS

    total $34,766 · related or exempt $34,766

  • 2b · Program service revenue: BREWFEST

    total $30,880 · related or exempt $30,880

  • 2c · Program service revenue: MEMBER DIRECTORY

    total $23,775 · related or exempt $23,775

  • 2d · Program service revenue: SUMMERFEST

    total $19,570 · related or exempt $19,570

  • 2e · Program service revenue: BUSINESS EXPO

    total $8,450 · related or exempt $8,450

  • 2f · All other program service revenue

    total $7,810 · related or exempt $7,810

  • 3 · Investment income

    total $2,239 · excluded $2,239

  • 8a · Fundraising events: gross income

    $42,214

  • 8b · Fundraising events: direct expenses

    $24,929

  • 8c · Net income from fundraising events

    total $17,285

  • 11a · Other revenue: MISCELLANEOUS

    total $6,552 · related or exempt $6,552

  • 11b · Other revenue: FEE FOR SERVICE CONTRACTS

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $7,052

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $237,173 · program services $189,738 · management and general $35,576 · fundraising $11,859

  • 10 · Payroll taxes

    total $18,372 · program services $14,697 · management and general $2,756 · fundraising $919

  • 11c · Fees: accounting

    total $4,885 · program services $3,908 · management and general $733 · fundraising $244

  • 11g · Fees: other

    total $45,076 · program services $44,557 · management and general $389 · fundraising $130

  • 12 · Advertising and promotion

    total $6,312 · program services $5,829 · management and general $362 · fundraising $121

  • 13 · Office expenses

    total $20,161 · program services $16,129 · management and general $3,024 · fundraising $1,008

  • 14 · Information technology

    total $3,038 · program services $2,430 · management and general $456 · fundraising $152

  • 16 · Occupancy

    total $9,135 · program services $7,307 · management and general $1,371 · fundraising $457

  • 17 · Travel

    total $13,605 · program services $10,884 · management and general $2,041 · fundraising $680

  • 19 · Conferences, conventions and meetings

    total $4,687 · program services $3,750 · management and general $703 · fundraising $234

  • 22 · Depreciation, depletion and amortization

    total $3,937 · program services $3,937

  • 23 · Insurance

    total $2,476 · program services $1,981 · management and general $371 · fundraising $124

  • 24a · Other expenses: SPECIAL EVENTS EXPENSE

    total $25,936 · program services $25,936

  • 24b · Other expenses: GRANT EXPENSE

    total $22,500 · program services $22,500

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $14,486 · program services $14,486

  • 24d · Other expenses: SUMMERFEST EXPENSE

    total $13,098 · program services $13,098

  • 24e · All other expenses

    total $3,974 · program services $3,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,217 · end of year $138,462

  • 2 · Savings and temporary cash investments

    beginning of year $50,000 · end of year $75,000

  • 4 · Accounts receivable

    beginning of year $59,055 · end of year $32,485

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

    $127,850

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

    $22,957

  • 10c · Land, buildings and equipment, net

    beginning of year $108,831 · end of year $104,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,208 · end of year -$1,234

  • 25 · Other liabilities

    beginning of year $55,675 · end of year $47,942

  • 31 · Retained earnings, endowment or other funds

    beginning of year $308,220 · end of year $304,132

Mission and programs · 2023

Mission

THE BARRY COUNTY CHAMBER OF COMMERCE IS DEDICATED TO THE ECONOMIC PROSPERITY OF THE COUNTY THROUGH CONNECTIVITY, PROMOTION AND BUSINESS SUPPORT.

  • THE BARRY BUCKS PROGRAM OFFERS PURCHASES OF GIFT CERTIFICATES THROUGH THE CHAMBER TO BE REDEEMED AT LOCAL BUSINESSES.

  • BARRY COUNTY BUSINESS & COMMUNITY EXPO IS A FREE EVENT THAT PROVIDES AN OPPORTUNITY FOR BARRY COUNTY BUSINESSES TO SHOWCASE AND HIGHLIGHT THE GOODS AND SERVICES THAT THEY BRING TO THE COMMUNITY. FOOD, GAMES, & COMMUNITY PULLED TOGETHER ON THE GROUNDS OF THE BARRY COUNTY EXPO CENTER.

    Expenses $1,146 · Revenue $8,450

  • VARIOUS PROGRAMS AND CELEBRATIONS IN LOCALITIES THROUGHOUT BARRY COUNTY THAT PROVIDE A COMPLETE RESOURCE OF AREA CHAMBER MEMBER BUSINESSES, ORGANIZATIONS AND PARTNERING COMMUNITIES SO DILIGENTLY COMMITTED TO THE GROWTH AND PROSPERITY OF BARRY COUNTY.

    Expenses $383,995 · Revenue $116,801

As filed on the 2023 return.

Listed in Part VII

  • Michael Brown

    EX OFFICIO N

    Total calculated
    $0
    Hours/week
    1

  • Catherine Getty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Hatfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Maupin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Moore

    E.D.A.B CHAI

    Total calculated
    $0
    Hours/week
    1

  • Rob Ranes

    M.S.A.B CHAI

    Total calculated
    $0
    Hours/week
    1

  • Jamie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Strong

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bob Byington

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emily Gary

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer E Heinzman

    PRESIDENT/CE

    Total calculated
    $0
    Hours/week
    40

  • Dave Solmes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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
10 June 2024
IRS schema version
2023v5.0
Source object
202401669349300610

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.