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Nonprofiteer
← GILMER COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2023

Filed by GILMER COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$2,427,852
Total expenses
$2,351,075
Contributions and grants received
$2,198,929
Grants paid
$84,928
Program service revenue
$223,787
Investment income
$5,136
Other revenue
$0
Total assets, end of year
$2,249,817
Total liabilities, end of year
$425,631
Net assets or fund balances, end of year
$1,824,186
Program services expenses (Part IX)
$2,262,161
Management and general expenses
$88,914
Fundraising expenses
$0
Program service expenses (Part III)
$2,262,161

Program services were 96.2% 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

    $109,757

  • 1e · Government grants (contributions)

    $2,072,026

  • 1f · All other contributions, gifts and grants

    $17,146

  • 2a · Program service revenue: PROGRAMS

    total $22,728 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPECIAL EVENTS

    total $6,017 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SPONSORSHIPS

    total $42,812 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CONTRACTED SERVICES

    total $148,700 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: OTHER

    total $3,530 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,136 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,928 · program services $84,928

  • 5 · Compensation of officers, directors and key employees

    total $115,087 · program services $103,547 · management and general $11,540 · fundraising $0

  • 7 · Other salaries and wages

    total $511,299 · program services $460,261 · management and general $51,038 · fundraising $0

  • 9 · Other employee benefits

    total $25,507 · program services $22,956 · management and general $2,551 · fundraising $0

  • 10 · Payroll taxes

    total $48,648 · program services $43,779 · management and general $4,869 · fundraising $0

  • 11b · Fees: legal

    total $2,230 · program services $2,084 · management and general $146 · fundraising $0

  • 11c · Fees: accounting

    total $11,450 · program services $10,701 · management and general $749 · fundraising $0

  • 11g · Fees: other

    total $1,353 · program services $1,269 · management and general $84 · fundraising $0

  • 12 · Advertising and promotion

    total $1,124,758 · program services $1,123,509 · management and general $1,249 · fundraising $0

  • 13 · Office expenses

    total $34,979 · program services $32,979 · management and general $2,000 · fundraising $0

  • 14 · Information technology

    total $77,955 · program services $76,631 · management and general $1,324 · fundraising $0

  • 16 · Occupancy

    total $123,841 · program services $114,180 · management and general $9,661 · fundraising $0

  • 17 · Travel

    total $35,599 · program services $34,902 · management and general $697 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $37,784 · program services $37,676 · management and general $108 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,319 · program services $19,345 · management and general $974 · fundraising $0

  • 23 · Insurance

    total $13,684 · program services $12,385 · management and general $1,299 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $26,252 · program services $25,804 · management and general $448 · fundraising $0

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $43,305 · program services $43,172 · management and general $133 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $12,097 · program services $12,053 · management and general $44 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $940,078 · end of year $1,211,407

  • 2 · Savings and temporary cash investments

    beginning of year $158,354 · end of year $158,496

  • 4 · Accounts receivable

    beginning of year $550,204 · end of year $427,743

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,649 · end of year $195,578

  • 10a · Land, buildings and equipment: cost or other basis

    $460,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $204,743

  • 10c · Land, buildings and equipment, net

    beginning of year $302,874 · end of year $255,343

  • 15 · Other assets

    end of year $1,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,377 · end of year $106,963

  • 19 · Deferred revenue

    beginning of year $56,798 · end of year $102,388

  • 23 · Secured mortgages and notes payable

    beginning of year $250,575 · end of year $216,280

  • 27 · Net assets without donor restrictions

    beginning of year $566,782 · end of year $624,315

  • 28 · Net assets with donor restrictions

    beginning of year $1,180,627 · end of year $1,199,871

Mission and programs · 2023

Mission

Promote a strong business environment that enhances the quality of the community. To be the leader in making Gilmer County the best place to visit, live and work.

  • Support & promotion of member businesses, as well as promotion of tourism and economic development for Gilmer County.

    Expenses $2,262,161 · Grants $84,928

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Grimmer

    PRESIDENT/CEO

    Total calculated
    $115,087
    From this org
    $115,087
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Burnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lex Rainey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brett Cantrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Hyatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alicia Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mitchell Pack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine Benitez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Watson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jared Arrant

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Betsy Sheppard

    FMR SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julie Johnson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Harrell

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Hubert Parker

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Brian Ridley

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Kent Sanford

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Ed Lacey

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Larry Callahan

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202441979349300894

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