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← WILMINGTON CLINTON COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by WILMINGTON CLINTON COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$123,816
Total expenses
$120,453
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$123,220
Investment income
$0
Other revenue
$596
Total assets, end of year
$40,893
Total liabilities, end of year
$2,044
Net assets or fund balances, end of year
$38,849
Program services expenses (Part IX)
$94,509
Management and general expenses
$25,944
Fundraising expenses
$0
Program service expenses (Part III)
$94,509

Program services were 78.5% 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.

  • 2a · Program service revenue: RENEWAL AND NEW MEMBER DUES

    total $73,245 · related or exempt $73,245

  • 2b · Program service revenue: SPONSORSHIP RECEIPTS

    total $40,150 · related or exempt $40,150

  • 2c · Program service revenue: PROGRAM RECEIPTS

    total $9,825 · related or exempt $9,825

  • 8a · Fundraising events: gross income

    $4,825

  • 8b · Fundraising events: direct expenses

    $4,519

  • 8c · Net income from fundraising events

    total $306 · excluded $306

  • 11a · Other revenue: OTHER INCOME

    total $290 · related or exempt $290

  • 11e · Other revenue, total

    $290

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $51,500 · program services $34,335 · management and general $17,165

  • 10 · Payroll taxes

    total $4,638 · program services $3,092 · management and general $1,546

  • 11a · Fees: management

    total $14,792 · program services $14,792

  • 11c · Fees: accounting

    total $605 · management and general $605

  • 12 · Advertising and promotion

    total $5,469 · program services $5,469

  • 13 · Office expenses

    total $5,649 · program services $4,236 · management and general $1,413

  • 16 · Occupancy

    total $952 · program services $952

  • 17 · Travel

    total $1,290 · program services $645 · management and general $645

  • 23 · Insurance

    total $2,385 · program services $596 · management and general $1,789

  • 24a · Other expenses: PROGRAM COSTS

    total $19,290 · program services $19,290

  • 24b · Other expenses: WEB SITE FEES

    total $5,922 · program services $5,922

  • 24c · Other expenses: MEMBERSHIP COSTS

    total $2,428 · program services $2,428

  • 24d · Other expenses: TELEPHONE / INTERNET

    total $2,176 · program services $1,088 · management and general $1,088

  • 24e · All other expenses

    total $3,357 · program services $1,664 · management and general $1,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,738 · end of year $25,479

  • 4 · Accounts receivable

    beginning of year $13,042 · end of year $15,322

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

    $12,613

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

    $12,613

  • 15 · Other assets

    beginning of year $92 · end of year $92

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,210 · end of year $2,044

  • 25 · Other liabilities

    beginning of year $175

  • 27 · Net assets without donor restrictions

    beginning of year $35,487 · end of year $38,849

Mission and programs · 2023

Mission

CENTRAL AGENCY FOR LOCAL BUSINESSES.

  • PROMOTIONAL EXPENSES RELATING TO EVENTS DESIGNED TO INCREASE THE PUBLICS' AWARENESS OF AREA BUSINESSES. ALSO COSTS ASSOCIATED WITH THE GENREAL PROMOTION OF THE CITY AND COUNTY AND ASSISTANCE TO LOCAL BUSINESSES.

    Expenses $94,509

As filed on the 2023 return.

Listed in Part VII

  • Jake Dehart

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sonja Godfrey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan McKay

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Audrey Wagstaff

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413199349308881

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