Form 990 for tax year 2023
Filed by HARRISONBURG ROCKINGHAM CHAMBER OF COMMERCE.
Totals
- Total revenue
- $452,194
- Total expenses
- $401,955
- Contributions and grants received
- $0
- Grants paid
- $3,500
- Program service revenue
- $450,862
- Investment income
- $1,332
- Other revenue
- $0
- Total assets, end of year
- $290,181
- Total liabilities, end of year
- $14,619
- Net assets or fund balances, end of year
- $275,562
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP
total $265,316 · related or exempt $265,316
-
2b · Program service revenue: ANNUAL CHAMBER PROJECT
total $185,546 · related or exempt $185,546
-
3 · Investment income
total $1,332 · excluded $1,332
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,500
-
5 · Compensation of officers, directors and key employees
total $100,110
-
7 · Other salaries and wages
total $130,313
-
8 · Pension plan contributions
total $5,036
-
9 · Other employee benefits
total $15,430
-
10 · Payroll taxes
total $16,727
-
11c · Fees: accounting
total $18,579
-
11f · Fees: investment management
total $5,857
-
12 · Advertising and promotion
total $880
-
13 · Office expenses
total $19,471
-
14 · Information technology
total $17,868
-
16 · Occupancy
total $7,890
-
17 · Travel
total $1,339
-
19 · Conferences, conventions and meetings
total $36,462
-
22 · Depreciation, depletion and amortization
total $5,770
-
23 · Insurance
total $6,285
-
24a · Other expenses: TAXES
total $5,676
-
24b · Other expenses: EQUIPMENT LEASES
total $4,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,271 · end of year $37,323
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $50,791
-
9 · Prepaid expenses and deferred charges
beginning of year $2,004 · end of year $2,344
-
10a · Land, buildings and equipment: cost or other basis
$333,760
-
10b · Land, buildings and equipment: accumulated depreciation
$291,932
-
10c · Land, buildings and equipment, net
beginning of year $47,598 · end of year $41,828
-
11 · Investments: publicly traded securities
beginning of year $142,324 · end of year $157,895
-
17 · Accounts payable and accrued expenses
beginning of year $4,426 · end of year $3,319
-
18 · Grants payable
beginning of year $0 · end of year $2,300
-
19 · Deferred revenue
beginning of year $21,639 · end of year $9,000
-
27 · Net assets without donor restrictions
beginning of year $210,132 · end of year $275,562
Mission and programs · 2023
Mission
CREATING AN ENVIRONMENT FOR OUR COMMUNITY BUSINESSES TO THRIVE THROUGH CONNECTION, COLLABORATION, DEVELOPMENT AND LEADERSHIP.
Activities or mission (Part I)
CONNECTING AREA BUSINESSES INTO A NETWORK USING LEADERSHIP AND ADVOCACY.
-
THE CHAMBER PROMOTES COMMUNICATION BETWEEN AREA BUSINESSES, INDIVIDUALS, PROSPECTIVE BUSINESS OWNERS, AS WELL AS BUSINESSES THAT ARE RE-LOCATING TO HARRISONBURG. THE CHAMBER ALSO PROMOTES THE GENERAL WELFARE AND COMMERCE OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY.
-
REVENUE AND SUPPORT FROM VARIOUS MISCELLANEOUS SERVICES PROVIDED TO MEMBERS AND THE GENERAL PUBLIC TO GROW AND DEMONSTRATE THE ADVOCACY OF THE CHAMBER.
As filed on the 2023 return.
Listed in Part VII
-
Quinton CallahanQUINTON CALLAHAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BlosserKELLY BLOSSER
INCOMING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Skip WeakleySKIP WEAKLEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight BurackerDWIGHT BURACKER
VICE CHAIR OF FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Umar AliUMAR ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BarkeyERIC BARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin MeadowsERIN MEADOWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ShullLISA SHULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Schultz HuxmanSUSAN SCHULTZ HUXMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug MoyerDOUG MOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josiah RiderJOSIAH RIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BergmeisterSUZANNE BERGMEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah KullerREBEKAH KULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Xochitl MartinezXOCHITL MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arianna WilliamsARIANNA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kemper FunkhouserKEMPER FUNKHOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthias SmithMATTHIAS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tisha McCoy-NtiamoahTISHA MCCOY-NTIAMOAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher QuinnCHRISTOPHER QUINN
PRESIDENT & CEO
- Total calculated
- $100,110
- From this org
- $90,967
- From related orgs
- $0
- Other
- $9,143
- Hours/week
- 40
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349300414
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