Form 990 for tax year 2023
Filed by CARTERSVILLE-BARTOW COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $896,000
- Total expenses
- $854,521
- Contributions and grants received
- $329,884
- Grants paid
- $0
- Program service revenue
- $511,042
- Investment income
- $12,356
- Other revenue
- $42,718
- Total assets, end of year
- $1,726,288
- Total liabilities, end of year
- $319,425
- Net assets or fund balances, end of year
- $1,406,863
- 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.
-
1b · Membership dues
$323,805
-
1f · All other contributions, gifts and grants
$6,079
-
1g · Noncash contributions included above
$6,079
-
2a · Program service revenue: ECONOMIC DEVELOPMENT
total $63,900 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CHAMBER CHAMPIONS
total $228,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: LEADERSHIP
total $60,951 · unrelated business $0 · excluded $0
-
2d · Program service revenue: QUARTERLY LUNCHEONS
total $60,654 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MANUFACTURERS APPRECIATION
total $18,675 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $78,362 · unrelated business $4,800 · excluded $0
-
3 · Investment income
total $12,356 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$90,067
-
8b · Fundraising events: direct expenses
$47,349
-
8c · Net income from fundraising events
total $42,718 · unrelated business $0 · excluded $42,718
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,219 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $274,730 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $10,476 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $39,540 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $34,756 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $21,368 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,269 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,722 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $13,544 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $37,529 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $13,384 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,665 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $48,015 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,802 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: LEADERSHIP
total $43,742 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: QUARTERLY LUNCHEONS
total $39,972 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: CHAMBER CHAMPIONS
total $3,255 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMBERSHIP DEVELOPMENT
total $3,063 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $71,470 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,431 · end of year $970,277
-
4 · Accounts receivable
beginning of year $8,381 · end of year $28,343
-
9 · Prepaid expenses and deferred charges
beginning of year $14,950 · end of year $12,098
-
10a · Land, buildings and equipment: cost or other basis
$1,621,697
-
10b · Land, buildings and equipment: accumulated depreciation
$906,127
-
10c · Land, buildings and equipment, net
beginning of year $742,615 · end of year $715,570
-
17 · Accounts payable and accrued expenses
beginning of year $30,006 · end of year $34,333
-
19 · Deferred revenue
beginning of year $219,987 · end of year $285,092
-
27 · Net assets without donor restrictions
beginning of year $1,364,860 · end of year $1,406,846
-
28 · Net assets with donor restrictions
beginning of year $524 · end of year $17
Mission and programs · 2023
Mission
COMMUNITY DEVELOPMENT AND PROMOTION THE MISSION IS TO SERVE, PROMOTE, AND ADD VALUE TO BUSINESSES IN THE CARTERSVILLE/BARTOW COUNTY COMMUNITY.
-
THE CHAMBER SPONSORS SEMINARS AND FORUMS ON TOPICS INCLUDING ECONOMIC AND COMMUNITY DEVELOPMENT IN A COUNTY WITH A POPULATION OF APPROXIMATELY 115,000
As filed on the 2023 return.
Listed in Part VII
-
Cindy WilliamsCINDY WILLIAMS
PRESIDENT/CEO
- Total calculated
- $172,219
- From this org
- $172,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,019
- Bonus
- $15,000
- Other
- $7,200
- Deferred
- $4,717
- Nontaxable benefits
- $0
- Filer's total
- $176,936
-
Marc FeuerbachMARC FEUERBACH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Nick BarnettNICK BARNETT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Leslie JohnsonLESLIE JOHNSON
CHAIR ELECT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Trey BenhamTREY BENHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel CastilloRACHEL CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlie CulverhouseCHARLIE CULVERHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark O'BrienMARK O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Selena GalmonSELENA GALMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah HarperLEAH HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda KelloggLINDA KELLOGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David FriederichDAVID FRIEDERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donnie BagwellDONNIE BAGWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LoganJENNIFER LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessie WeaverJESSIE WEAVER
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413269349300026
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