Form 990 for tax year 2022
Filed by BURKE COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $336,214
- Total expenses
- $307,151
- Contributions and grants received
- $241,028
- Grants paid
- $0
- Program service revenue
- $66,704
- Investment income
- $91
- Other revenue
- $28,391
- Total assets, end of year
- $217,016
- Total liabilities, end of year
- $4,306
- Net assets or fund balances, end of year
- $212,710
- Program services expenses (Part IX)
- $232,074
- Management and general expenses
- $75,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,074
Program services were 75.6% 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
$213,528
-
1e · Government grants (contributions)
$27,500
-
2a · Program service revenue: SPECIAL EVENTS/PROMOTIONS
total $51,702 · related or exempt $51,702
-
2b · Program service revenue: REIMBURSEMENTS
total $14,997 · related or exempt $14,997
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $5 · related or exempt $5
-
3 · Investment income
total $91 · related or exempt $91
-
5 · Royalties
total $5,000 · related or exempt $5,000
-
8a · Fundraising events: gross income
$35,925
-
8b · Fundraising events: direct expenses
$12,534
-
8c · Net income from fundraising events
total $23,391
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,807 · program services $112,355 · management and general $37,452
-
8 · Pension plan contributions
total $6,209 · program services $4,657 · management and general $1,552
-
9 · Other employee benefits
total $17,208 · program services $12,906 · management and general $4,302
-
10 · Payroll taxes
total $14,239 · program services $10,679 · management and general $3,560
-
11c · Fees: accounting
total $25,188 · program services $18,891 · management and general $6,297
-
13 · Office expenses
total $7,762 · program services $6,105 · management and general $1,657
-
14 · Information technology
total $3,591 · program services $2,693 · management and general $898
-
17 · Travel
total $5,740 · program services $4,305 · management and general $1,435
-
19 · Conferences, conventions and meetings
total $3,157 · program services $2,368 · management and general $789
-
20 · Interest
total $637 · program services $478 · management and general $159
-
22 · Depreciation, depletion and amortization
total $8,295 · management and general $8,295
-
23 · Insurance
total $3,327 · program services $2,495 · management and general $832
-
24a · Other expenses: SPECIAL EVENTS
total $14,074 · program services $14,074
-
24b · Other expenses: BARTERED EXCHANGE
total $13,750 · program services $13,750
-
24c · Other expenses: BUILDING MAINTENANCE AND
total $6,498 · program services $4,873 · management and general $1,625
-
24d · Other expenses: SUPPLIES AND EQUIPMENT MA
total $5,091 · program services $3,818 · management and general $1,273
-
24e · All other expenses
total $22,578 · program services $17,627 · management and general $4,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,268 · end of year $144,240
-
4 · Accounts receivable
beginning of year $8,810 · end of year $15,427
-
9 · Prepaid expenses and deferred charges
end of year $2,772
-
10a · Land, buildings and equipment: cost or other basis
$299,374
-
10b · Land, buildings and equipment: accumulated depreciation
$244,797
-
10c · Land, buildings and equipment, net
beginning of year $62,872 · end of year $54,577
-
17 · Accounts payable and accrued expenses
beginning of year $7,430 · end of year $4,306
-
18 · Grants payable
beginning of year $27,500
-
24 · Unsecured notes and loans payable
beginning of year $46,373
-
27 · Net assets without donor restrictions
beginning of year $183,647 · end of year $212,710
Mission and programs · 2022
Mission
TO PROMOTE AND ADVANCE COMMERCE IN BURKE COUNTY, NC
-
TO PROMOTE AND ADVANCE COMMERCE IN BURKE COUNTY, NC
Expenses $232,074
As filed on the 2022 return.
Listed in Part VII
-
Marcia McCallMARCIA MCCALL
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan WoodALAN WOOD
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry WhisnantSHERRY WHISNANT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nina LinensNINA LINENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Alan WoodALAN WOOD
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BaxterKEVIN BAXTER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed PhillipsED PHILLIPS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danette BrackettDANETTE BRACKETT
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elias GomezELIAS GOMEZ
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joann LouchezJOANN LOUCHEZ
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole NeubauerNICOLE NEUBAUER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FarrisKEVIN FARRIS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl ShufflerCHERYL SHUFFLER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WattsMICHAEL WATTS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louis VinayLOUIS VINAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dalton WaltersDALTON WALTERS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Debbie GoareDEBBIE GOARE
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria KingVICTORIA KING
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan BerleySUSAN BERLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Brandon OwensBRANDON OWENS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan SearcyBRYAN SEARCY
BOARDMEMBER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.