Form 990 for tax year 2023
Filed by JEFFERSON COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $345,474
- Total expenses
- $315,187
- Contributions and grants received
- $85,442
- Grants paid
- $0
- Program service revenue
- $256,520
- Investment income
- $2,837
- Other revenue
- $675
- Total assets, end of year
- $369,858
- Total liabilities, end of year
- $3,158
- Net assets or fund balances, end of year
- $366,700
- Program services expenses (Part IX)
- $315,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,187
Program services were 100.0% 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
$82,472
-
1e · Government grants (contributions)
$2,970
-
2a · Program service revenue: RECOGNITION BANQUETS
total $34,143 · related or exempt $34,143
-
2b · Program service revenue: EMAIL BLASTS
total $4,600 · related or exempt $4,600
-
2c · Program service revenue: LEADERSHIP JEFFERSON
total $21,658 · related or exempt $21,658
-
2d · Program service revenue: MEMBERSHIP MEETINGS
total $10,207 · related or exempt $10,207
-
2e · Program service revenue: SPONSORSHIPS
total $54,841 · related or exempt $54,841
-
2f · All other program service revenue
total $131,071 · related or exempt $131,071
-
3 · Investment income
total $2,837 · related or exempt $2,837
-
11a · Other revenue: MISCELLANEOUS
total $675 · related or exempt $675
-
11e · Other revenue, total
$675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,338 · program services $72,338
-
7 · Other salaries and wages
total $47,316 · program services $47,316
-
9 · Other employee benefits
total $5,300 · program services $5,300
-
10 · Payroll taxes
total $9,424 · program services $9,424
-
12 · Advertising and promotion
total $310 · program services $310
-
13 · Office expenses
total $11,278 · program services $11,278
-
16 · Occupancy
total $18,353 · program services $18,353
-
17 · Travel
total $2,000 · program services $2,000
-
19 · Conferences, conventions and meetings
total $31,920 · program services $31,920
-
22 · Depreciation, depletion and amortization
total $1,660 · program services $1,660
-
23 · Insurance
total $2,263 · program services $2,263
-
24a · Other expenses: LEADERSHIP JEFFERSON
total $18,502 · program services $18,502
-
24b · Other expenses: SCHOLARSHIPS
total $4,500 · program services $4,500
-
24c · Other expenses: MISCELLANEOUS
total $6,886 · program services $6,886
-
24d · Other expenses: INTERNET
total $2,063 · program services $2,063
-
24e · All other expenses
total $81,074 · program services $81,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1
-
2 · Savings and temporary cash investments
beginning of year $306,521 · end of year $335,921
-
10a · Land, buildings and equipment: cost or other basis
$39,738
-
10b · Land, buildings and equipment: accumulated depreciation
$5,801
-
10c · Land, buildings and equipment, net
beginning of year $33,020 · end of year $33,937
-
25 · Other liabilities
beginning of year $2,970 · end of year $3,158
-
31 · Retained earnings, endowment or other funds
beginning of year $336,570 · end of year $366,700
Mission and programs · 2023
Mission
TO PROMOTE A HEALTHY, GROWING ENVIRONMENT IN WHICH TO PROMOTE BUSINESS IN JEFFERSON COUNTY.
-
TO PROMOTE BUSINESS IN JEFFERSON COUNTY
Expenses $315,187
As filed on the 2023 return.
Listed in Part VII
-
Heather Morgan McIntyreHEATHER MORGAN MCINTYRE
EXECUTIVE DIRECTOR
- Total calculated
- $72,338
- From this org
- $72,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlie LoweryCHARLIE LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jassi MasonJASSI MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea IcenhowerANDREA ICENHOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina JohnsonCHRISTINA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler MayhewTYLER MAYHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily WalkerEMILY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ViaMARY VIA
EXECUTIVE DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Teresa McCabeTERESA MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PanzarellaAMY PANZARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GravesMARK GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura BowmanLAURA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris PullerCHRIS PULLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HubbardPATRICIA HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HimesKIM HIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie HamiltonJEANIE HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SherwoodPATRICIA SHERWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tara OrndorffTARA ORNDORFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darrell JonesDARRELL JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349328878
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