Branson Chamber Of Commerce
- Assets
- $7.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Branson, MO
- Founding
- 05/1980
- Data as of
- 12/2023
- EIN
- 44-0586242
Organization Overview
Branson Chamber Of Commerce is located in Branson, MO. The organization was established in 1980. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Branson Chamber Of Commerce employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Branson Chamber Of Commerce is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Branson Chamber Of Commerce generated $8.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $8.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE AN ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON TOURISM, 12 MONTH ECONOMY WITH A RETURN ON COMMUNITY INVESTMENT FOR OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE AN ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON TOURISM, 12 MONTH ECONOMY WITH A RETURN ON COMMUNITY INVESTMENT FOR OUR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonas Arjes Executive VP | Officer | 55 | $192,433 |
Rachel Wood Cmo | $167,157 | ||
Samantha Gutting Executive VP | Officer | 55 | $135,492 |
Grant Sloan Vice Preside | Officer | 55 | $118,259 |
Jason Outman President | Officer | 60 | $82,606 |
Aaron Mccullough Vice Preside | Officer | 55 | $70,291 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Camelot Communications Ltd Camelot Communications Ltd | 12/30/23 | $2,522,632 |
Proof Advertising Llc Proof Advertising Llc | 12/30/23 | $1,146,593 |
Madden Media Madden Media | 12/30/23 | $742,004 |
H2r Market Research Llc H2r Market Research Llc | 12/30/23 | $100,240 |
Digital Edge Marketing Digital Edge Marketing | 12/30/23 | $298,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $874,343 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,343 |
| Total Program Service Revenue | $7,257,653 |
| Investment income | $35,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,167,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,405,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,595 |
| Advertising and promotion | $3,683,444 |
| Office expenses | $0 |
| Information technology | $1,718 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,699 |
| Interest | $83,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,385 |
| Insurance | $0 |
| All other expenses | $393,320 |
| Total functional expenses | $8,350,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,361,040 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $570,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,070 |
| Net Land, buildings, and equipment | $3,954,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $240,843 |
| Total assets | $7,150,720 |
| Accounts payable and accrued expenses | $873,447 |
| Grants payable | $0 |
| Deferred revenue | $267,411 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,223,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,879 |
| Total liabilities | $3,387,665 |
| Net assets without donor restrictions | $3,763,055 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,150,720 |