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Nonprofiteer
← BRANSON CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by BRANSON CHAMBER OF COMMERCE.

Totals

Total revenue
$8,167,689
Total expenses
$8,350,499
Contributions and grants received
$874,343
Grants paid
$0
Program service revenue
$7,257,653
Investment income
$35,693
Other revenue
$0
Total assets, end of year
$7,150,720
Total liabilities, end of year
$3,387,665
Net assets or fund balances, end of year
$3,763,055
Program services expenses (Part IX)
$6,814,667
Management and general expenses
$1,535,832
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 81.6% 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

    $874,343

  • 2a · Program service revenue: TOURISM TAX

    total $6,909,703 · related or exempt $6,909,703

  • 2b · Program service revenue: TANEY COUNTY PARTNERSHIP

    total $347,950 · related or exempt $347,950

  • 3 · Investment income

    total $35,693 · excluded $35,693

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,405,607 · program services $1,698,025 · management and general $707,582

  • 11g · Fees: other

    total $115,595 · program services $5,610 · management and general $109,985

  • 12 · Advertising and promotion

    total $3,683,444 · program services $3,683,444

  • 14 · Information technology

    total $1,718 · program services $1,718

  • 19 · Conferences, conventions and meetings

    total $108,699 · program services $96,153 · management and general $12,546

  • 20 · Interest

    total $83,598 · program services $16,720 · management and general $66,878

  • 22 · Depreciation, depletion and amortization

    total $206,385 · program services $41,277 · management and general $165,108

  • 24a · Other expenses: ASSOCIATION DUES

    total $509,379 · program services $407,503 · management and general $101,876

  • 24b · Other expenses: PROGRAMS

    total $492,269 · program services $492,269

  • 24c · Other expenses: OFFICE OPERATIONS

    total $206,735 · program services $109,803 · management and general $96,932

  • 24d · Other expenses: BUILDING USGAGE FEE

    total $143,750 · program services $28,750 · management and general $115,000

  • 24e · All other expenses

    total $393,320 · program services $233,395 · management and general $159,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,194,954 · end of year $2,361,040

  • 4 · Accounts receivable

    beginning of year $367,886 · end of year $570,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,811 · end of year $24,070

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

    $4,916,088

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

    $961,511

  • 10c · Land, buildings and equipment, net

    beginning of year $4,152,175 · end of year $3,954,577

  • 15 · Other assets

    beginning of year $243,594 · end of year $240,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $459,445 · end of year $873,447

  • 19 · Deferred revenue

    beginning of year $260,721 · end of year $267,411

  • 23 · Secured mortgages and notes payable

    beginning of year $2,290,378 · end of year $2,223,928

  • 25 · Other liabilities

    beginning of year $10,177 · end of year $22,879

  • 27 · Net assets without donor restrictions

    beginning of year $3,957,699 · end of year $3,763,055

Mission and programs · 2023

Mission

WE ARE AN ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON TOURISM, 12 MONTH ECONOMY WITH A RETURN ON COMMUNITY INVESTMENT FOR OUR MEMBERS.

  • WE ARE AN ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON TOURISM, 12 MONTH ECONOMY WITH A RETURN ON COMMUNITY INVESTMENT FOR OUR MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Jonas Arjes

    EXECUTIVE VP

    Total calculated
    $201,756
    From this org
    $192,433
    From related orgs
    $0
    Other
    $9,323
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $192,433
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,646
    Filer's total
    $201,756

  • Rachel Wood

    CMO

    Total calculated
    $176,167
    From this org
    $167,157
    From related orgs
    $0
    Other
    $9,010

    Schedule J breakdown matched by us

    Base
    $167,157
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,010
    Filer's total
    $176,167

  • Samantha Gutting

    EXECUTIVE VP

    Total calculated
    $144,633
    From this org
    $135,492
    From related orgs
    $0
    Other
    $9,141
    Hours/week
    55

  • Grant Sloan

    VICE PRESIDE

    Total calculated
    $127,400
    From this org
    $118,259
    From related orgs
    $0
    Other
    $9,141
    Hours/week
    55

  • Jason Outman

    PRESIDENT

    Total calculated
    $84,693
    From this org
    $82,606
    From related orgs
    $0
    Other
    $2,087
    Hours/week
    60

  • Aaron McCullough

    VICE PRESIDE

    Total calculated
    $79,432
    From this org
    $70,291
    From related orgs
    $0
    Other
    $9,141
    Hours/week
    55

  • Pamela Yancey

    PRESIDENT &

    Total calculated
    $11,748
    From this org
    $11,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Evan Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Carson

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Mike Combs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Cossiboom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Cox

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Critchfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cassie Cunningham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jon Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Griffith

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Tom Healey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Katie Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marshal Howden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Loth

    IMM. PAST CH

    Total calculated
    $0
    Hours/week
    2

  • Bay Mourer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Raj Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Patrick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Scherer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Skoglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Stepp

    EX OFFICIO D

    Total calculated
    $0
    Hours/week
    2

  • Brad Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Wescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy White

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dennis Wood

    EX-OFFICIO M

    Total calculated
    $0
    Hours/week
    2

  • Rick Ziegenfuss

    EX OFFICIO D

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART III
COMPENSATION IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE AS WELL AS RECEIVING INPUT FROM AN HR CONSULTANT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349314744

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