Totals
- Total revenue
- $725,579
- Total expenses
- $804,186
- Contributions and grants received
- $460,641
- Grants paid
- $0
- Program service revenue
- $180,690
- Investment income
- $1,629
- Other revenue
- $82,619
- Total assets, end of year
- $828,051
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $828,051
- 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.
-
1e · Government grants (contributions)
$460,641
-
2a · Program service revenue: MEMBERSHIP DIRECTORY/MISC
total $6,968 · related or exempt $6,968
-
2b · Program service revenue: Membership Dues & Assessments
total $173,722 · related or exempt $173,722
-
3 · Investment income
total $1,629 · excluded $1,629
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $244,570
-
6b · Less rental expenses
real property $281,970
-
6c · Rental income or loss
real property -$37,400
-
6d · Net rental income or loss
total -$37,400 · related or exempt -$37,400
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$204,946
-
8b · Fundraising events: direct expenses
$84,927
-
8c · Net income from fundraising events
total $120,019 · excluded $120,019
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,444
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $222,999
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,783
-
10 · Payroll taxes
total $28,935
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,916
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $268,541
-
13 · Office expenses
total $498
-
14 · Information technology
total $27,045
-
15 · Royalties
total $0
-
16 · Occupancy
total $1
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,494
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,243
-
23 · Insurance
total $5,985
-
24a · Other expenses: SUPPORT-VISITORS/TOURISM
total $36,229
-
24b · Other expenses: FEES
total $10,197
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,164
-
24d · Other expenses: AUDIT FEE
total $8,000
-
24e · All other expenses
total $53,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700,001 · end of year $581,031
-
2 · Savings and temporary cash investments
beginning of year $84,692 · end of year $85,689
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,111 · end of year $19,648
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$361,295
-
10b · Land, buildings and equipment: accumulated depreciation
$219,613
-
10c · Land, buildings and equipment, net
beginning of year $108,854 · end of year $141,682
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $205,304 · end of year $204,782
-
28 · Net assets with donor restrictions
beginning of year $701,354 · end of year $623,269
Mission and programs · 2023
Mission
PROMOTION OF TRADE AND COMMERCE IN THE CITY OF CLEBURNE, TEXAS.
-
CHAMBER OF COMMERCE SERVING A CITY OF APPROXIMATELY 31,000.THE PRIMARY SERVICE IS TO PROMOTE TRADE AND COMMERCE IN THE CITY OF CLEBURNE, TEXAS.
Revenue $180,690
As filed on the 2023 return.
Listed in Part VII
-
Tracy ThomasTRACY THOMAS
President
- Total calculated
- $52,707
- From this org
- $52,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Tara JanszenTARA JANSZEN
President
- Total calculated
- $37,737
- From this org
- $37,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Christopher BoekekerCHRISTOPHER BOEKEKER
EX OFFICIO DIR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby De La GarzaBOBBY DE LA GARZA
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BennettMELISSA BENNETT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Arturo GardeaARTURO GARDEA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal DudleyCRYSTAL DUDLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip MarcantelPHILLIP MARCANTEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
G Aaron SilerG AARON SILER
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Blake JonesBLAKE JONES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GraffTERESA GRAFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy RiosJIMMY RIOS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John HardinJOHN HARDIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Esteban AbascalESTEBAN ABASCAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori KanamanLORI KANAMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hope KirkpatrickHOPE KIRKPATRICK
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rob SeveranceROB SEVERANCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly PetrieKIMBERLY PETRIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shana PeacockSHANA PEACOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick ZornNICK ZORN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HillsTHOMAS HILLS
EX OFFICIO DIR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HeathKYLE HEATH
EX OFFICIO DIR
- Total calculated
- $0
- Hours/week
- 1
-
Grady EasdonGRADY EASDON
EX OFFICIO DIR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip VasquezPHILLIP VASQUEZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jerry CashJERRY CASH
EX OFFICIO DIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PolasekSTEVE POLASEK
EX OFFICIO DIR
- Total calculated
- $0
- Hours/week
- 1
-
Toie HarpTOIE HARP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana PattersonANA PATTERSON
EX OFFICIO DIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara BellSARA BELL
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349307461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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