Totals
- Total revenue
- $175,059
- Total expenses
- $187,855
- Contributions and grants received
- $20,000
- Grants paid
- $0
- Program service revenue
- $128,142
- Investment income
- $69
- Other revenue
- $26,848
- Total assets, end of year
- $41,193
- Total liabilities, end of year
- -$2,011
- Net assets or fund balances, end of year
- $43,204
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,565
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)
$20,000
-
2a · Program service revenue: TOURISM
total $60,985 · related or exempt $60,985
-
2b · Program service revenue: DUES
total $50,220 · related or exempt $50,220
-
2c · Program service revenue: GOLD COATS
total $8,945 · related or exempt $8,945
-
2d · Program service revenue: MONTHLY LUNCHEON
total $7,992 · related or exempt $7,992
-
3 · Investment income
total $69 · excluded $69
-
8a · Fundraising events: gross income
$131,276
-
8b · Fundraising events: direct expenses
$104,428
-
8c · Net income from fundraising events
total $26,848 · excluded $16,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,128
-
7 · Other salaries and wages
total $5,327
-
10 · Payroll taxes
total $3,971
-
11c · Fees: accounting
total $4,051
-
12 · Advertising and promotion
total $7,273
-
13 · Office expenses
total $17,938
-
16 · Occupancy
total $905
-
17 · Travel
total $477
-
19 · Conferences, conventions and meetings
total $12,380
-
23 · Insurance
total $1,632
-
24a · Other expenses: TOURISM EXPENSE
total $65,176
-
24b · Other expenses: CHAMBER CONNECTION
total $8,501
-
24c · Other expenses: GOLD COATS EXPENSE
total $7,605
-
24d · Other expenses: BANK CHARGES
total $2,368
-
24e · All other expenses
total $2,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,800 · end of year $34,623
-
4 · Accounts receivable
end of year $1,010
-
10a · Land, buildings and equipment: cost or other basis
$5,360
-
10c · Land, buildings and equipment, net
end of year $5,360
-
15 · Other assets
beginning of year $200 · end of year $200
-
25 · Other liabilities
end of year -$2,011
-
27 · Net assets without donor restrictions
beginning of year $56,000 · end of year $43,204
Mission and programs · 2022
Mission
TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN AND AROUND PAMPA AREA
Activities or mission (Part I)
TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN AND AROUND THE PAMPA AREA
-
TO PROMOTE TOURISM IN AND AROUND THE PAMPA AREA
Expenses $143,565 · Revenue $140,584
As filed on the 2022 return.
Listed in Part VII
-
Cortnie PattersonCORTNIE PATTERSON
EXECUTIVE DI
- Total calculated
- $48,128
- From this org
- $48,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyson ParontoTYSON PARONTO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MooreLYNN MOORE
CHAIRMAN ELE
- Total calculated
- $0
- Hours/week
- 1
-
Cade TaylorCADE TAYLOR
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RiveraDANIEL RIVERA
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia CloudCECELIA CLOUD
BUDGET CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DyerAMY DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip KahlichPHILLIP KAHLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha HelmsSAMANTHA HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BagwellJASON BAGWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacee JohnsonLACEE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arrika MitchellARRIKA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RichardsJENNIFER RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BradleyRYAN BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane StokesSHANE STOKES
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Judge Chris PorterJUDGE CHRIS PORTER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Clay RiceCLAY RICE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Hugh PiattHUGH PIATT
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Redonn WoodsREDONN WOODS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Collin RainsCOLLIN RAINS
EX-OFFICIO
- 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
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302369349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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