Form 990 for tax year 2023
Filed by ATHENS CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $919,646
- Total expenses
- $831,184
- Contributions and grants received
- $389,232
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $530,414
- Total assets, end of year
- $768,690
- Total liabilities, end of year
- $132,732
- Net assets or fund balances, end of year
- $635,958
- Program services expenses (Part IX)
- $271,184
- Management and general expenses
- $560,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 32.6% 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
$389,232
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: SPECIAL EVENTS
total $530,414 · related or exempt $530,414
-
11e · Other revenue, total
$530,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $336,435 · management and general $336,435
-
8 · Pension plan contributions
total $6,240 · management and general $6,240
-
10 · Payroll taxes
total $26,393 · management and general $26,393
-
11c · Fees: accounting
total $1,345 · management and general $1,345
-
12 · Advertising and promotion
total $6,305 · management and general $6,305
-
13 · Office expenses
total $24,195 · management and general $24,195
-
14 · Information technology
total $4,043 · management and general $4,043
-
16 · Occupancy
total $77,928 · management and general $77,928
-
17 · Travel
total $7,099 · management and general $7,099
-
19 · Conferences, conventions and meetings
total $2,833 · management and general $2,833
-
23 · Insurance
total $37,945 · management and general $37,945
-
24a · Other expenses: PROGRAM AND EVENT EXPENSE
total $271,184 · program services $271,184
-
24b · Other expenses: OPERATIONAL EXPENSES
total $29,239 · management and general $29,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,268 · end of year $159,498
-
2 · Savings and temporary cash investments
beginning of year $446,341 · end of year $539,117
-
4 · Accounts receivable
beginning of year $33,042 · end of year $64,075
-
9 · Prepaid expenses and deferred charges
beginning of year $6,442 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,227 · end of year $32,477
-
19 · Deferred revenue
beginning of year $83,535 · end of year $100,255
-
27 · Net assets without donor restrictions
beginning of year $458,284 · end of year $532,981
-
28 · Net assets with donor restrictions
beginning of year $101,047 · end of year $102,977
Mission and programs · 2023
Mission
COMMUNITY AND BUSINESS DEVELOPMENT
-
FUNDRAISING, MEMBERSHIP, AND SPECIAL EVENTS HOSTED TO HELP BUSINESS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHAD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRADLEY
PRESIDENT/CEO
- Total calculated
- $141,750
- From this org
- $141,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BECKY BEASLEY
ACCOUNTANT
- Total calculated
- $28,964
- From this org
- $28,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MARISSA CHASTA
DIRECTOR SALES
- Total calculated
- $69,231
- From this org
- $69,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SETH BAGWELL
MEMBER SALES
- Total calculated
- $10,300
- From this org
- $10,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
KIM CHILDS
DIRECTOR OF PR
- Total calculated
- $28,964
- From this org
- $28,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MICHAEL BURNET
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
DOUG BROUILLAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON ASHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHODES MCLANAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEVELON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PETREA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
WALKER KREADLE
EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA BOURDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HARDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE TSCHEPIKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORIS DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON LENOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CULPEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT TALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS BURROUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNELLE SIMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RASHE MALCOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ZWIRN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL EPTING
DIRECTOR
- 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
- 13 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440589349300919
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.