Halletsville Chamber Of Commerce & Agriculture
- Assets
- $194.7k
- Revenue
- $161.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Hallettsville, TX
- Founding
- 05/1975
- Data as of
- 12/2021
- EIN
- 74-1306170
Organization Overview
Halletsville Chamber Of Commerce & Agriculture is located in Hallettsville, TX. The organization was established in 1975. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Halletsville Chamber Of Commerce & Agriculture employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halletsville Chamber Of Commerce & Agriculture 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 12/2021, Halletsville Chamber Of Commerce & Agriculture generated $161.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $165.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HALLETTSVILLE CHAMMBER OF COMMERCE'S PURPOSE IS TO PROMOTE THE GENERAL WELFARE OF THE HALLETTSVILLE COMMUNITY, PROMOTE THE GROWTH, DEVELOPMENT AND CIVIC INTEREST OF HALLETTSVILLE; AND ENCOURAGE FRIENDLY RELATIONSHIPS AMONG TOWN, COMMUNITIES AND THE PEOPLE OF LAVACA COUNTY AND OTHER COUNTIES. IN 2021 APPROXIMATELY 300 PERSONS WERE MEMBERS OF THE CHAMBER WHICH SERVES APPROXIMATELY 5,000 PEOPLE WHO LIVE IN OR WITHIN A TEN MILE RADIUS OF HALLETTSVILLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
THE HALLETTSVILLE CHAMBER OF COMMERCE HOSTS AND PROMOTES VARIOUS ACTIVITIES IN THE AREA THROUGHOUT THE YEAR. THESE ACTIVITIES INCLUDE KOLACHE FEST, 42 TOURNAMENT, MISS HALLETTSVILLE PAGEANT, CITY WIDE GARAGE SALE, ETC. IN ADDITION TO HOSTING THESE EVENTS, THE OFFICE ASSISTS IN THE PROMOTION OF MANY OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbie Rae Burnes Vice Preside | Trustee | 1 | $0 |
Mindy Delarosa Director | Trustee | 1 | $0 |
Christine Brown Director | Trustee | 1 | $0 |
Barbara Drabek Director | Trustee | 1 | $0 |
Erica Furnace Director | Trustee | 1 | $0 |
Kathy Kaminski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,995 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,820 |
| Total Program Service Revenue | $79,631 |
| Investment income | $249 |
| 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 | $161,902 |
| 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 | $69,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,341 |
| Office expenses | $4,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $567 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,298 |
| Insurance | $3,531 |
| All other expenses | $41,371 |
| Total functional expenses | $165,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,141 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $61,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $194,671 |
| Accounts payable and accrued expenses | $459 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $490 |
| Total liabilities | $949 |
| Net assets without donor restrictions | $193,722 |
| 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 | $194,671 |
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