Form 990 for tax year 2023
Filed by CALHOUN COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $672,384
- Total expenses
- $558,696
- Contributions and grants received
- $301,795
- Grants paid
- $0
- Program service revenue
- $313,618
- Investment income
- $7,592
- Other revenue
- $49,379
- Total assets, end of year
- $1,797,091
- Total liabilities, end of year
- $134,768
- Net assets or fund balances, end of year
- $1,662,323
- Program services expenses (Part IX)
- $352,139
- Management and general expenses
- $206,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,139
Program services were 63.0% 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
$301,795
-
2a · Program service revenue: PROGRAM FEES
total $313,618 · related or exempt $313,618
-
3 · Investment income
total $7,592 · related or exempt $7,592
-
11a · Other revenue: CONTRACTED SERVICES
total $33,031 · related or exempt $33,031
-
11b · Other revenue: MISCELLANEOUS
total $16,348 · related or exempt $16,348
-
11e · Other revenue, total
$49,379
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $207,487 · program services $95,914 · management and general $111,573
-
9 · Other employee benefits
total $29,328 · program services $14,664 · management and general $14,664
-
10 · Payroll taxes
total $14,394 · program services $7,197 · management and general $7,197
-
11c · Fees: accounting
total $28,346 · program services $14,173 · management and general $14,173
-
13 · Office expenses
total $12,197 · program services $6,099 · management and general $6,098
-
16 · Occupancy
total $36,953 · program services $22,172 · management and general $14,781
-
19 · Conferences, conventions and meetings
total $145,312 · program services $145,312
-
22 · Depreciation, depletion and amortization
total $34,346 · program services $20,608 · management and general $13,738
-
23 · Insurance
total $5,496 · program services $2,748 · management and general $2,748
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $18,107 · program services $9,053 · management and general $9,054
-
24b · Other expenses: TELECOMMUNICATION
total $8,351 · program services $5,010 · management and general $3,341
-
24c · Other expenses: EQUIPMENT RENTAL AND MAIN
total $7,514 · program services $3,757 · management and general $3,757
-
24d · Other expenses: MISCELLANEOUS
total $4,521 · program services $2,260 · management and general $2,261
-
24e · All other expenses
total $6,344 · program services $3,172 · management and general $3,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,750 · end of year $113,472
-
2 · Savings and temporary cash investments
beginning of year $657,611 · end of year $764,162
-
4 · Accounts receivable
beginning of year $13,216 · end of year $26,690
-
10a · Land, buildings and equipment: cost or other basis
$1,478,111
-
10b · Land, buildings and equipment: accumulated depreciation
$754,585
-
10c · Land, buildings and equipment, net
beginning of year $756,835 · end of year $723,526
-
15 · Other assets
beginning of year $55,554 · end of year $169,241
-
17 · Accounts payable and accrued expenses
beginning of year $20,434 · end of year $6,589
-
25 · Other liabilities
beginning of year $113,897 · end of year $128,179
-
27 · Net assets without donor restrictions
beginning of year $1,548,635 · end of year $1,662,323
Mission and programs · 2023
Mission
PROMOTION OF THE ECONOMIC DEVELOPMENT OF CALHOUN COUNTY, ALABAMA
-
PROMOTION OF THE ECONOMIC DEVELOPMENT OF CALHOUN COUNTY, ALABAMA
Expenses $352,139 · Revenue $672,384
-
PROMOTION OF THE ECONOMIC DEVELOPMENT OF CALHOUN COUNTY, ALABAMA BY PROVIDING INFORMATION ABOUT THE COUNTY AND BY PROMOTING TOURISM AND ECONOMIC DEVELOPMENT
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry SmileyTERRY SMILEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kelley PearceKELLEY PEARCE
CHAIRMAN ELE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GregersonKATHY GREGERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Corey McWhorterCOREY MCWHORTER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Matt WhitakerMATT WHITAKER
DIV. VICE CH
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod SimmonsJARROD SIMMONS
DIV. VICE CH
- Total calculated
- $0
- Hours/week
- 1
-
Falon HurstFALON HURST
DIV. VICE CH
- Total calculated
- $0
- Hours/week
- 1
-
Leigha CauthenLEIGHA CAUTHEN
DIV. VICE CH
- Total calculated
- $0
- Hours/week
- 1
-
Shea Snider MillerSHEA SNIDER MILLER
DIV. VICE CH
- Total calculated
- $0
- Hours/week
- 1
-
Jean JaudonJEAN JAUDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian YoungBRIAN YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis BassLOUIS BASS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig BurgessCRAIG BURGESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina JohnsonGINA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith KelleyKEITH KELLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith McCulloughKEITH MCCULLOUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam MousaSAM MOUSA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian YoungBRIAN YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven LinesSTEVEN LINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil WebbPHIL WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelvin WrightKELVIN WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GibsonKEVIN GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob HirneisenBOB HIRNEISEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie Thompson IIIJIMMIE THOMPSON III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh WrightJOSH WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kanada SimmonsKANADA SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HowellBRIAN HOWELL
MEMBER
- 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
- 22 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349302973
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