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← WASHINGTON BEAUFORT COUNTY CHAMBERS OF COMMERCE

Form 990 for tax year 2023

Filed by WASHINGTON BEAUFORT COUNTY CHAMBERS OF COMMERCE.

Totals

Total revenue
$367,589
Total expenses
$336,825
Contributions and grants received
$102,362
Grants paid
$0
Program service revenue
$254,899
Investment income
$9,199
Other revenue
$1,129
Total assets, end of year
$364,270
Total liabilities, end of year
$127,893
Net assets or fund balances, end of year
$236,377
Program services expenses (Part IX)
$280,033
Management and general expenses
$56,792
Fundraising expenses
$0
Program service expenses (Part III)
$280,033

Program services were 83.1% 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

    $102,362

  • 2a · Program service revenue: FUNDRAISING EVENT REVENUE

    total $226,438 · related or exempt $226,438

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $26,961 · related or exempt $26,961

  • 2c · Program service revenue: ADVERTISING REVENUE

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $9,199 · related or exempt $9,199

  • 5 · Royalties

    total $1,129 · related or exempt $1,129

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,384 · program services $155,507 · management and general $38,877

  • 8 · Pension plan contributions

    total $6,000 · program services $4,800 · management and general $1,200

  • 10 · Payroll taxes

    total $14,969 · program services $11,975 · management and general $2,994

  • 11c · Fees: accounting

    total $2,255 · program services $2,255

  • 13 · Office expenses

    total $3,625 · program services $3,120 · management and general $505

  • 17 · Travel

    total $1,373 · program services $1,373

  • 23 · Insurance

    total $11,903 · program services $9,522 · management and general $2,381

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $33,529 · program services $33,529

  • 24b · Other expenses: CONST. EXPENSE

    total $24,026 · program services $24,026

  • 24c · Other expenses: ANNUAL BANQUET EXPENSE

    total $7,335 · program services $7,335

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $5,817 · program services $4,654 · management and general $1,163

  • 24e · All other expenses

    total $31,609 · program services $21,937 · management and general $9,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,208 · end of year $364,270

  • 10c · Land, buildings and equipment, net

    beginning of year $60,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,141 · end of year $4,237

  • 24 · Unsecured notes and loans payable

    beginning of year $131,191 · end of year $123,656

  • 27 · Net assets without donor restrictions

    beginning of year $205,613 · end of year $236,377

Mission and programs · 2023

Mission

PROMOTION OF WASHINGTON-BEAUFORT COUNTIES, NC.

  • THE WASHINGTON-BEAUFORT COUNTY CHAMBER OF COMMERCE PRIMARY PURPOSE IS TO PROMOTE WASHINGTON AND BEAUFORT COUNTIES OF NORTH CAROLINA.

    Expenses $280,033

As filed on the 2023 return.

Listed in Part VII

  • Ellen Brabo

    MEMBER

    Total calculated
    $0

  • Greg Coltrain

    MEMBER

    Total calculated
    $0

  • Stacy Drakeford

    MEMBER

    Total calculated
    $0

  • Jennifer Evans

    MEMBER

    Total calculated
    $0

  • Jeff Furst

    MEMBER

    Total calculated
    $0

  • Catherine M Glover

    EXECUTIVE DI

    Total calculated
    $0

  • Read Allen III

    MEMBER

    Total calculated
    $0

  • Dave Loope

    MEMBER

    Total calculated
    $0

  • Robin McKeithan

    ASSISTANT DI

    Total calculated
    $0

  • Stuart O'Neal

    MEMBER

    Total calculated
    $0

  • Chris Respess

    MEMBER

    Total calculated
    $0

  • Penny Coltrain

    PRESIDENT EL

    Total calculated
    $0

  • Pam Pippin

    PAST PRESIDE

    Total calculated
    $0

  • B Selden Taylor

    PRESIDENT

    Total calculated
    $0

  • Sandra Warren

    TREASURER

    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
30 April 2024
IRS schema version
2023v5.0
Source object
202431369349310258

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