Form 990 for tax year 2022
Filed by CENTRAL DELAWARE CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $688,916
- Total expenses
- $789,425
- Contributions and grants received
- $264,738
- Grants paid
- $0
- Program service revenue
- $420,328
- Investment income
- -$345
- Other revenue
- $4,195
- Total assets, end of year
- $622,997
- Total liabilities, end of year
- $137,452
- Net assets or fund balances, end of year
- $485,545
- Program services expenses (Part IX)
- $685,009
- Management and general expenses
- $99,043
- Fundraising expenses
- $5,373
- Program service expenses (Part III)
- $685,009
Program services were 86.8% 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
$264,738
-
2a · Program service revenue: MEMBER EVENTS
total $336,091 · related or exempt $336,091
-
2b · Program service revenue: MEMBER PUBLICATIONS
total $81,652 · related or exempt $81,652
-
2c · Program service revenue: OTHER PROGRAMS
total $2,585 · related or exempt $2,585
-
3 · Investment income
total -$345 · excluded -$345
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,195 · excluded $4,195
-
11e · Other revenue, total
$4,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,171 · program services $98,171
-
7 · Other salaries and wages
total $297,239 · program services $295,869 · fundraising $1,370
-
9 · Other employee benefits
total $70,785 · program services $70,785
-
10 · Payroll taxes
total $30,156 · program services $30,156
-
11c · Fees: accounting
total $10,350 · management and general $10,350
-
11g · Fees: other
total $22,317 · management and general $22,317
-
12 · Advertising and promotion
total $3,658 · management and general $3,658
-
13 · Office expenses
total $25,109 · program services $8,805 · management and general $16,304
-
16 · Occupancy
total $25,200 · program services $25,200
-
20 · Interest
total $2,646 · management and general $2,646
-
22 · Depreciation, depletion and amortization
total $1,050 · management and general $1,050
-
23 · Insurance
total $2,858 · management and general $2,858
-
24a · Other expenses: EVENTS EXPENSES
total $82,805 · program services $78,802 · fundraising $4,003
-
24b · Other expenses: PUBLICATIONS
total $58,950 · program services $58,950
-
24c · Other expenses: BANK CHARGES
total $13,146 · management and general $13,146
-
24d · Other expenses: LCD PROGRAM
total $13,012 · program services $13,012
-
24e · All other expenses
total $31,973 · program services $5,259 · management and general $26,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,822 · end of year $6,458
-
2 · Savings and temporary cash investments
beginning of year $414,380 · end of year $400,180
-
3 · Pledges and grants receivable
beginning of year $61,070 · end of year $61,070
-
4 · Accounts receivable
beginning of year $34,615 · end of year $33,945
-
9 · Prepaid expenses and deferred charges
beginning of year $677
-
10a · Land, buildings and equipment: cost or other basis
$31,965
-
10b · Land, buildings and equipment: accumulated depreciation
$25,124
-
10c · Land, buildings and equipment, net
end of year $6,841
-
15 · Other assets
beginning of year $119,148 · end of year $114,503
-
17 · Accounts payable and accrued expenses
beginning of year $5,019 · end of year $2,206
-
24 · Unsecured notes and loans payable
beginning of year $116,639 · end of year $114,781
-
25 · Other liabilities
end of year $20,465
-
27 · Net assets without donor restrictions
beginning of year $581,350 · end of year $480,516
-
28 · Net assets with donor restrictions
beginning of year $4,704 · end of year $5,029
Mission and programs · 2022
Mission
TO PROMOTE NEW BUSINESS AND ENCOURAGE BUSINESSES TO LOCATE IN CENTRAL DELAWARE
-
SEE PRIMARY EXEMPT PURPOSE
Expenses $685,009 · Revenue $420,328
-
SEE PRIMARY EXEMPT PURPOSE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim AdamsKIM ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
H Scott ConnellH SCOTT CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denee CrumrineDENEE CRUMRINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura GarofoliLAURA GAROFOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dean HoldenDEAN HOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy HorneTIMOTHY HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cornelia JohnsonDR CORNELIA JOHNSON
COMMUNITY C
- Total calculated
- $0
- Hours/week
- 4
-
Evans Armantrading JrEVANS ARMANTRADING JR
MILITARY CHA
- Total calculated
- $0
- Hours/week
- 4
-
Nicholas Polcino JrNICHOLAS POLCINO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jesse KeleherJESSE KELEHER
ORG DEVELOPM
- Total calculated
- $0
- Hours/week
- 4
-
C Scott KidnerC SCOTT KIDNER
LEGISLATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Konrad LapradeKONRAD LAPRADE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kevin MillsKEVIN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard MohnkRICHARD MOHNK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Javier SantanaJAVIER SANTANA
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
-
Brian StetinaBRIAN STETINA
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
-
Janell UptonJANELL UPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana WattayDANA WATTAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Charmaine WhyteCHARMAINE WHYTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lincoln WillisLINCOLN WILLIS
SMYRNA/CLAYT
- Total calculated
- $0
- Hours/week
- 4
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349314588
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