Form 990 for tax year 2022
Filed by EAST PARKER COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $491,738
- Total expenses
- $499,457
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $491,491
- Investment income
- $247
- Other revenue
- $0
- Total assets, end of year
- $589,930
- Total liabilities, end of year
- $239,322
- Net assets or fund balances, end of year
- $350,608
- 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.
-
2a · Program service revenue: Membership Dues & Assesments
total $142,587 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Special Events
total $142,166 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Relocation & Area Guide
total $72,081 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Meetings & Meals
total $59,544 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Miscellaneous Promotions
total $28,442 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $46,671 · unrelated business $0 · excluded $0
-
3 · Investment income
total $247 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,221 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $109,846 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $15,742 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,921 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,344 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,927 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,352 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $20,169 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $6,457 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,366 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $7,705 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,076 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,038 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Events
total $88,049 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Lunches
total $34,750 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Relocation & Area Guide
total $22,394 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $10,470 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,630 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,552 · end of year $113,981
-
2 · Savings and temporary cash investments
beginning of year $31,899 · end of year $251,237
-
10a · Land, buildings and equipment: cost or other basis
$388,239
-
10b · Land, buildings and equipment: accumulated depreciation
$165,395
-
10c · Land, buildings and equipment, net
beginning of year $232,676 · end of year $222,844
-
14 · Intangible assets
beginning of year $2,111 · end of year $1,868
-
17 · Accounts payable and accrued expenses
beginning of year $10,820 · end of year $10,611
-
23 · Secured mortgages and notes payable
beginning of year $238,093 · end of year $228,711
-
31 · Retained earnings, endowment or other funds
beginning of year $358,325 · end of year $350,608
Mission and programs · 2022
Mission
The East Parker County Chamber enriches, promotes and advocates for business growth that enhances our members and community.
-
Lunches - Promote goodwill & networking to the members
-
Membership Directory/Guide - Promote networking among area businesses
-
Business Expo - Display the goods and services provided by area businesses
As filed on the 2022 return.
Listed in Part VII
-
Kelli Stumbo
Chairwoman
- Total calculated
- $0
- Hours/week
- 5
-
Julie Wilks
Chair-Elect
- Total calculated
- $0
- Hours/week
- 5
-
Rakisha Chenault
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gloria Barron
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mark Laudenheimer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lyn Walsh
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Pierce
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tanya Hodges
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Dimas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Audrey Major
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark Riebe
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Flowers
President/CEO
- Total calculated
- $84,221
- From this org
- $84,221
- From related orgs
- $0
- Other
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321249349300012
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