Totals
- Total revenue
- $2,623,180
- Total expenses
- $2,412,481
- Contributions and grants received
- $2,276,652
- Grants paid
- $0
- Program service revenue
- $177,215
- Investment income
- $7,789
- Other revenue
- $161,524
- Total assets, end of year
- $1,368,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,368,175
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$424,989
-
1e · Government grants (contributions)
$1,660,663
-
1f · All other contributions, gifts and grants
$191,000
-
2a · Program service revenue: Billboard
total $6,341 · related or exempt $6,341
-
2b · Program service revenue: Denton County Day
total $80,600 · related or exempt $80,600
-
2c · Program service revenue: Welcome Center
total $90,274 · related or exempt $90,274
-
3 · Investment income
total $7,789 · excluded $7,789
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$254,876
-
8b · Fundraising events: direct expenses
$130,038
-
8c · Net income from fundraising events
total $124,838 · excluded $124,838
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $36,686 · excluded $36,686
-
11e · Other revenue, total
$36,686
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $224,462
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $423,009
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $37,327
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,433
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,223
-
14 · Information technology
total $34,517
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,207
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,215
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $47,366
-
24a · Other expenses: COMMUN./SOCIAL MED. MARKETING
total $565,371
-
24b · Other expenses: CONVENTION MARKETING
total $420,579
-
24c · Other expenses: WELCOME CENTER
total $273,186
-
24d · Other expenses: ADMINISTRATIVE
total $106,829
-
24e · All other expenses
total $203,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,130,320 · end of year $1,033,835
-
2 · Savings and temporary cash investments
beginning of year $27,156 · end of year $334,340
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $1,157,476 · end of year $1,368,175
Mission and programs · 2022
Mission
Promote Denton, Texas Community
-
Promote the Denton, Texas business community to businesses, citizens, and visitors by activities for economic development, convention and tourism promotion, and programs for member businesses.
As filed on the 2022 return.
Listed in Part VII
-
Erin Carter
President
- Total calculated
- $131,296
- From this org
- $131,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam Marrufo
VP-Admin.
- Total calculated
- $93,166
- From this org
- $93,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff Bowerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl English
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Bodor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Irby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Henderson
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brian Danhof
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Seth Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Stokes
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Fykes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natetisha McIntosh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bianca Phelps
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Pritts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Westrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Sherman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Adamson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Reecer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Jester
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Randi Skinner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marty Rivers
Director
- 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
- 2022
- Filed
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402059349301450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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