Form 990 for tax year 2022
Filed by WALTON COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $592,843
- Total expenses
- $477,824
- Contributions and grants received
- $126,886
- Grants paid
- $0
- Program service revenue
- $412,640
- Investment income
- $226
- Other revenue
- $53,091
- Total assets, end of year
- $690,733
- Total liabilities, end of year
- $287,855
- Net assets or fund balances, end of year
- $402,878
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$126,886
-
2a · Program service revenue: MEMBERSHIP DUES
total $273,845 · related or exempt $273,845
-
2b · Program service revenue: CHAMBER EVENTS/PROMOTIONS
total $98,775 · related or exempt $98,775
-
2c · Program service revenue: GOVERNMENT CONTRACTS
total $40,020 · related or exempt $40,020
-
3 · Investment income
total $226 · related or exempt $226
-
8a · Fundraising events: gross income
$94,372
-
8b · Fundraising events: direct expenses
$41,281
-
8c · Net income from fundraising events
total $53,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,796
-
7 · Other salaries and wages
total $133,271
-
9 · Other employee benefits
total $7,037
-
10 · Payroll taxes
total $19,671
-
11c · Fees: accounting
total $7,750
-
13 · Office expenses
total $47,402
-
19 · Conferences, conventions and meetings
total $13,825
-
20 · Interest
total $20,714
-
22 · Depreciation, depletion and amortization
total $13,368
-
23 · Insurance
total $8,542
-
24a · Other expenses: PROGRAM EXPENSES
total $81,799
-
24b · Other expenses: CAPITAL CAMPAIGN EXPENSES
total $3,451
-
24c · Other expenses: LOSS ON ASSET DISPOSAL
total $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,285 · end of year $111,451
-
2 · Savings and temporary cash investments
beginning of year $499,075 · end of year $224,131
-
4 · Accounts receivable
beginning of year $7,675 · end of year $1,818
-
9 · Prepaid expenses and deferred charges
beginning of year $800 · end of year $1,135
-
10a · Land, buildings and equipment: cost or other basis
$374,820
-
10b · Land, buildings and equipment: accumulated depreciation
$22,622
-
10c · Land, buildings and equipment, net
beginning of year $353,023 · end of year $352,198
-
17 · Accounts payable and accrued expenses
beginning of year $4,182 · end of year $2,406
-
19 · Deferred revenue
beginning of year $141,413 · end of year $114,077
-
25 · Other liabilities
beginning of year $803,900 · end of year $171,372
-
27 · Net assets without donor restrictions
beginning of year $283,363 · end of year $402,878
Mission and programs · 2022
Mission
PROMOTION & DEVELOPMENT OF WALTON COUNTY
-
NETWORKING EVENTS INCLUDE 10 LUNCHEON MEETINGS ON COMMUNITY ISSUES WITH AN AVERAGE ATTENDENCE OF 130. THE ISSUES PRESENTED INCLUDED AN EDUCATION SUMMIT, STATE OF THE CITIES, STATE OF THE COUNTY, AND POST LEGISLATIVE UPDATE. ALSO, HELD CHAMBER 101 EXPLAINING BENEFITS AND FIRST WEDNESDAY NETWORKING EVENTS FOR MEMBERS TO MEET OTHER MEMBERS WITH AN AVERAGE OF 30 ATTENDING EACH EVENT.
-
THE WALTON CHAMBER OF COMMERCE HAS THIRTEEN (13) STANDING COMMITTEES AND FIVE (5) TASK FORCE GROUPS THAT MEET AS NEEDED TO CARRY OUT THE CHAMBERS ANNUAL BUSINESS PLAN. WE HAVE OVER SEVENTY-FIVE (75) VOLUNTEERS WHO SERVE ON THESE COMMITTEES AND TASK FORCE GROUPS ANNUALLY WORKING TO MAKE WALTON COUNTY THE BEST IT CAN BE.
As filed on the 2022 return.
Listed in Part VII
-
Teri SmileyTERI SMILEY
PRESIDENT
- Total calculated
- $120,796
- From this org
- $120,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ammie ElliottAMMIE ELLIOTT
CHAIRMAN
- Total calculated
- $0
-
Bonnie HaynesBONNIE HAYNES
CHAIR ELECT
- Total calculated
- $0
-
Ned ButlerNED BUTLER
PAST CHAIR
- Total calculated
- $0
-
Larry EbertLARRY EBERT
VC ECONOMIC
- Total calculated
- $0
-
Nathan FranklinNATHAN FRANKLIN
VC COMMUNITY
- Total calculated
- $0
-
Renee ParkRENEE PARK
DIRECTOR
- Total calculated
- $0
-
Kevin BarrelleKEVIN BARRELLE
DIRECTOR
- Total calculated
- $0
-
Tammy CallawayTAMMY CALLAWAY
DIRECTOR
- Total calculated
- $0
-
Drew BowenDREW BOWEN
DIRECTOR
- Total calculated
- $0
-
Eli LussianaELI LUSSIANA
DIRECTOR
- Total calculated
- $0
-
Susan SykesSUSAN SYKES
DIRECTOR
- Total calculated
- $0
-
Katie ComerKATIE COMER
DIRECTOR
- Total calculated
- $0
-
Robert PostROBERT POST
DIRECTOR
- Total calculated
- $0
-
David KeenerDAVID KEENER
DIRECTOR
- Total calculated
- $0
-
Randy GarrettRANDY GARRETT
DIRECTOR
- Total calculated
- $0
-
Mark MooreMARK MOORE
DIRECTOR
- Total calculated
- $0
-
David ThompsonDAVID THOMPSON
DIRECTOR
- Total calculated
- $0
-
Robbie HookerROBBIE HOOKER
DIRECTOR
- Total calculated
- $0
-
John HowardJOHN HOWARD
DIRECTOR
- Total calculated
- $0
-
Gary HobbsGARY HOBBS
DIRECTOR
- Total calculated
- $0
-
Doug MondaDOUG MONDA
DIRECTOR
- Total calculated
- $0
-
Kristy DanielKRISTY DANIEL
DIRECTOR
- Total calculated
- $0
-
Amber McKibbenAMBER MCKIBBEN
DIRECTOR
- Total calculated
- $0
-
Destiny WrightDESTINY WRIGHT
DIRECTOR
- Total calculated
- $0
-
Jennifer BrounJENNIFER BROUN
DIRECTOR
- Total calculated
- $0
-
Carla JoynerCARLA JOYNER
DIRECTOR
- Total calculated
- $0
-
Randy CarithersRANDY CARITHERS
DIRECTOR
- Total calculated
- $0
-
Leigh Ann AldridgeLEIGH ANN ALDRIDGE
DIRECTOR
- Total calculated
- $0
-
Skip BalilesSKIP BALILES
DIRECTOR
- Total calculated
- $0
-
Steven BrandSTEVEN BRAND
DIRECTOR
- Total calculated
- $0
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.
-
501C3 · EDUCATION · GA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311049349300601
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