Totals
- Total revenue
- $528,043
- Total expenses
- $555,326
- Contributions and grants received
- $306,972
- Grants paid
- $0
- Program service revenue
- $216,704
- Investment income
- $4,367
- Other revenue
- $0
- Total assets, end of year
- $295,139
- Total liabilities, end of year
- $174,191
- Net assets or fund balances, end of year
- $120,948
- Program services expenses (Part IX)
- $497,185
- Management and general expenses
- $58,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 89.5% 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
$215,913
-
1e · Government grants (contributions)
$4,820
-
1f · All other contributions, gifts and grants
$86,239
-
2a · Program service revenue: SPONSORSHIP REVENUE
total $131,544 · related or exempt $131,544
-
2b · Program service revenue: REGISTRATION REVENUE
total $68,232 · related or exempt $68,232
-
2c · Program service revenue: GIFT CERTIFICATES
total $16,928 · related or exempt $16,928
-
3 · Investment income
total $4,367 · related or exempt $4,367
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,591 · program services $157,273 · management and general $39,318
-
9 · Other employee benefits
total $44,550 · program services $44,550
-
10 · Payroll taxes
total $19,229 · program services $15,383 · management and general $3,846
-
11g · Fees: other
total $40,549 · program services $40,549
-
12 · Advertising and promotion
total $33,191 · program services $33,191
-
16 · Occupancy
total $15,510 · program services $15,510
-
17 · Travel
total $6,119 · program services $6,119
-
22 · Depreciation, depletion and amortization
total $1,579 · program services $1,579
-
23 · Insurance
total $10,031 · program services $10,031
-
24a · Other expenses: CONTRIBUTIONS
total $39,890 · program services $39,890
-
24b · Other expenses: OTHER EVENT EXPENSES
total $34,748 · program services $34,748
-
24c · Other expenses: FOOD & BEVERAGES
total $31,544 · program services $31,544
-
24d · Other expenses: SPEAKER/ENTERTAINMENT
total $15,602 · program services $15,602
-
24e · All other expenses
total $66,193 · program services $51,216 · management and general $14,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,713 · end of year $228,870
-
4 · Accounts receivable
beginning of year $57,958 · end of year $48,131
-
9 · Prepaid expenses and deferred charges
beginning of year $4,987 · end of year $6,272
-
10a · Land, buildings and equipment: cost or other basis
$18,258
-
10b · Land, buildings and equipment: accumulated depreciation
$6,392
-
10c · Land, buildings and equipment, net
beginning of year $13,664 · end of year $11,866
-
17 · Accounts payable and accrued expenses
beginning of year $387 · end of year $13,979
-
25 · Other liabilities
beginning of year $191,550 · end of year $160,212
-
27 · Net assets without donor restrictions
beginning of year $90,385 · end of year $113,475
-
28 · Net assets with donor restrictions
beginning of year $47,000 · end of year $7,473
Mission and programs · 2023
Mission
THE HENDERSON CHAMBER OF COMMERCE PROVIDES INFORMATION, SERVICES, AND ADVOCACY EXPERTISE FOR THE BUSINESS AND GOVERNMENTS OF HENDERSON, UNION, WEBSTER, AND MCLEAN COUNTIES. IT SERVES AS THE CHAMBER OF COMMERCE FOR HENDERSON COUNTY, BUT ALSO PARTNERS WITH CHAMBERS IN THE OTHER THREE COUNTIES TO HELP IN BUSINESS SUPPORT ACTIVITIES. THE CHAMBER IS THE LEAD INDUSTRIAL RECRUITMENT AND EXPANSION ASSISTANCE ORGANIZATION FOR ALL FOUR COUNTIES.
-
ADVANCING THE BUSINESS COMMUNITY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Michelle ChappellDR MICHELLE CHAPPELL
VICE CHAIR E
- Total calculated
- $0
-
Greg RischGREG RISCH
DIRECTOR
- Total calculated
- $0
-
Doug LawsonDOUG LAWSON
VICE CHAIR G
- Total calculated
- $0
-
Dr Kate BakerDR KATE BAKER
DIRECTOR
- Total calculated
- $0
-
Liz ThomasLIZ THOMAS
TREASURER
- Total calculated
- $0
-
Lin ShannonLIN SHANNON
PAST BOARD C
- Total calculated
- $0
-
Eric GardnerERIC GARDNER
BOARD CHAIR
- Total calculated
- $0
-
Dr Katy MussattDR KATY MUSSATT
CHAIR-ELECT
- Total calculated
- $0
-
Kelsey HargisKELSEY HARGIS
VICE CHAIR O
- Total calculated
- $0
-
Linda WhiteLINDA WHITE
DIRECTOR
- Total calculated
- $0
-
Kim HumphreyKIM HUMPHREY
DIRECTOR
- Total calculated
- $0
-
Missy VanderpoolMISSY VANDERPOOL
DIRECTOR
- Total calculated
- $0
-
Abby DixonABBY DIXON
DIRECTOR
- Total calculated
- $0
-
Mr Jeff TroxelMR JEFF TROXEL
DIRECTOR
- Total calculated
- $0
-
Jeff JusticeJEFF JUSTICE
SWIN CHAMBER
- Total calculated
- $0
-
John LambJOHN LAMB
DIRECTOR
- Total calculated
- $0
-
Joey JamesonJOEY JAMESON
DIRECTOR
- Total calculated
- $0
-
Jt PayneJT PAYNE
VICE CHAIR A
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442139349300114
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