Form 990 for tax year 2023
Filed by GREATER CLINTON AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $301,982
- Total expenses
- $333,340
- Contributions and grants received
- $258,305
- Grants paid
- $0
- Program service revenue
- $41,854
- Investment income
- $260
- Other revenue
- $1,563
- Total assets, end of year
- $355,549
- Total liabilities, end of year
- $73,082
- Net assets or fund balances, end of year
- $282,467
- Program services expenses (Part IX)
- $288,755
- Management and general expenses
- $44,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,755
Program services were 86.6% 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
$77,515
-
1c · Fundraising events
$10,590
-
1d · Related organizations
$38,700
-
1e · Government grants (contributions)
$131,500
-
2a · Program service revenue: COMMUNITY SUPPORT ACTIV
total $41,854 · related or exempt $41,854
-
3 · Investment income
total $260 · related or exempt $260
-
8a · Fundraising events: contributions included on line 1c
$10,590
-
11a · Other revenue: MISC
total $1,563 · related or exempt $1,563
-
11e · Other revenue, total
$1,563
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,255 · program services $196,255
-
10 · Payroll taxes
total $15,147 · program services $15,147
-
11c · Fees: accounting
total $4,840 · management and general $4,840
-
12 · Advertising and promotion
total $4,300 · program services $4,300
-
13 · Office expenses
total $33,583 · program services $26,103 · management and general $7,480
-
16 · Occupancy
total $14,961 · program services $4,630 · management and general $10,331
-
17 · Travel
total $1,811 · program services $1,811
-
19 · Conferences, conventions and meetings
total $400 · program services $400
-
22 · Depreciation, depletion and amortization
total $4,287 · management and general $4,287
-
23 · Insurance
total $13,961 · management and general $13,961
-
24a · Other expenses: OUTSIDE LABOR
total $5,951 · program services $5,951
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,553 · program services $11,553
-
24c · Other expenses: MAINTENANCE
total $3,686 · management and general $3,686
-
24d · Other expenses: SPECIAL PROJECTS
total $9,145 · program services $9,145
-
24e · All other expenses
total $13,460 · program services $13,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,790 · end of year $262,058
-
4 · Accounts receivable
beginning of year $64,508 · end of year $63,465
-
10a · Land, buildings and equipment: cost or other basis
$97,975
-
10b · Land, buildings and equipment: accumulated depreciation
$67,949
-
10c · Land, buildings and equipment, net
beginning of year $30,026 · end of year $30,026
-
17 · Accounts payable and accrued expenses
beginning of year $68,499 · end of year $73,082
-
27 · Net assets without donor restrictions
beginning of year $201,498 · end of year $156,787
-
28 · Net assets with donor restrictions
beginning of year $112,327 · end of year $125,680
Mission and programs · 2023
Mission
PROMOTE TOURISM AND ECONOMIC DEVELOPMENT FOR CLINTON, MISSOURI
-
DEVELOP AND PROMOTE TOURISM AND CONVENTION ACTIVITIES FOR CLINTON, MISSOURI THROUGH VARIOUS INFORMATIONAL AND ADVERTISING MEDIUMS
Expenses $288,755
As filed on the 2023 return.
Listed in Part VII
-
Logan ModlinLOGAN MODLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy NadlerTAMMY NADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim HuenefeldtJIM HUENEFELDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John FrenchJOHN FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BradleySTEVE BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DouglasMATT DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StoneJEFF STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger HouseROGER HOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina HarrisSABRINA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya GilleyTONYA GILLEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Adam CummingsADAM CUMMINGS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amber HansenAMBER HANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David PlumleeDAVID PLUMLEE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
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.
-
CLINTON TOURISM ASSOCIATION INC
501C3 · TOURISM · MO
-
501C3 · REVITALIZE · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349300941
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