Form 990 for tax year 2023
Filed by UNION PARISH CHAMBER OF COMMERCE.
Totals
- Total revenue
- $171,199
- Total expenses
- $131,343
- Contributions and grants received
- $88,480
- Grants paid
- $0
- Program service revenue
- $31,120
- Investment income
- $153
- Other revenue
- $51,446
- Total assets, end of year
- $271,374
- Total liabilities, end of year
- $40,998
- Net assets or fund balances, end of year
- $230,376
- Program services expenses (Part IX)
- $75,937
- Management and general expenses
- $55,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,937
Program services were 57.8% 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
$82,480
-
1e · Government grants (contributions)
$6,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $31,120 · related or exempt $31,120
-
3 · Investment income
total $153 · related or exempt $153
-
8a · Fundraising events: gross income
$45,037
-
8b · Fundraising events: direct expenses
$29,372
-
8c · Net income from fundraising events
total $15,665
-
9a · Gaming: gross income
$183,628
-
9b · Gaming: direct expenses
$147,847
-
9c · Net income from gaming
total $35,781 · unrelated business $35,781
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,505 · management and general $48,505
-
10 · Payroll taxes
total $3,829 · management and general $3,829
-
11c · Fees: accounting
total $1,840 · management and general $1,840
-
11g · Fees: other
total $600 · program services $600
-
12 · Advertising and promotion
total $965 · program services $965
-
13 · Office expenses
total $5,424 · program services $5,424
-
14 · Information technology
total $5,807 · program services $5,807
-
16 · Occupancy
total $7,138 · program services $7,138
-
17 · Travel
total $2,172 · program services $2,172
-
19 · Conferences, conventions and meetings
total $8,380 · program services $7,148 · management and general $1,232
-
20 · Interest
total $2,394 · program services $2,394
-
22 · Depreciation, depletion and amortization
total $5,675 · program services $5,675
-
23 · Insurance
total $3,984 · program services $3,984
-
24a · Other expenses: FISHING TOURNAMENTS
total $13,710 · program services $13,710
-
24b · Other expenses: BANQUET EXPENSES
total $12,924 · program services $12,924
-
24c · Other expenses: NON-INCOME PRODUCING EVEN
total $2,565 · program services $2,565
-
24d · Other expenses: BUILDING EXPENSES
total $2,364 · program services $2,364
-
24e · All other expenses
total $3,067 · program services $3,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,624 · end of year $73,337
-
2 · Savings and temporary cash investments
beginning of year $2,043 · end of year $102,064
-
10a · Land, buildings and equipment: cost or other basis
$163,692
-
10b · Land, buildings and equipment: accumulated depreciation
$67,719
-
10c · Land, buildings and equipment, net
beginning of year $88,355 · end of year $95,973
-
23 · Secured mortgages and notes payable
beginning of year $46,092 · end of year $39,302
-
25 · Other liabilities
beginning of year $23,410 · end of year $1,696
-
27 · Net assets without donor restrictions
beginning of year $186,654 · end of year $230,376
-
28 · Net assets with donor restrictions
beginning of year $3,866
Mission and programs · 2023
Mission
PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS.
-
PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS.
Expenses $46,380
-
PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS BY HOLDING AN AWARDS BANQUET EACH YEAR.
Expenses $12,924
-
PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS BY RAISING FUNDS FOR A BUILDING.
Expenses $16,633
As filed on the 2023 return.
Listed in Part VII
-
Jon McKinnieJON MCKINNIE
PRESIDENT
- Total calculated
- $41,518
- From this org
- $41,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Ricky AlbrittonRICKY ALBRITTON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Ricky AlbrittonRICKY ALBRITTON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Lee BeasleyLEE BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Krisshune BenjaminKRISSHUNE BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danny BenoitDANNY BENOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aaron BlackAARON BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen BlackKAREN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Luke BrittLUKE BRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David CastonDAVID CASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leslie CobbLESLIE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Devin DavisDEVIN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charlie EllisonCHARLIE ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mildred FergusonMILDRED FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris GanttCHRIS GANTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Judith HamptonJUDITH HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danielle HarkinsDANIELLE HARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer HarrisonJENNIFER HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stacy JonesSTACY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deanna McCallumDEANNA MCCALLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Minor PattonMINOR PATTON
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 5
-
Gaynell PepperGAYNELL PEPPER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca PhelpsREBECCA PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Blake SimpsonBLAKE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paula StricklandPAULA STRICKLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jamie TaylorJAMIE TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Claudia WadeCLAUDIA WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 20 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401729349301305
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