Form 990 for tax year 2022
Filed by WACO CHAMBER OF COMMERCE COMMUNITY DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $360,688
- Total expenses
- $369,576
- Contributions and grants received
- $125,500
- Grants paid
- $256,347
- Program service revenue
- $151,188
- Investment income
- $0
- Other revenue
- $84,000
- Total assets, end of year
- $2,960,683
- Total liabilities, end of year
- $116,518
- Net assets or fund balances, end of year
- $2,844,165
- Program services expenses (Part IX)
- $363,276
- Management and general expenses
- $6,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $363,276
Program services were 98.3% 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.
-
1f · All other contributions, gifts and grants
$125,500
-
2a · Program service revenue: Program Revenue
total $151,188 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $84,000
-
6c · Rental income or loss
real property $84,000
-
6d · Net rental income or loss
total $84,000 · related or exempt $84,000
-
11a · Other revenue: Miscellaneous
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,347 · program services $256,347
-
11c · Fees: accounting
total $6,300 · program services $0 · management and general $6,300 · fundraising $0
-
13 · Office expenses
total $166 · program services $166 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $91,975 · program services $91,975 · management and general $0 · fundraising $0
-
24a · Other expenses: Scholarships
total $14,788 · program services $14,788 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,054 · end of year $525,924
-
10a · Land, buildings and equipment: cost or other basis
$4,133,024
-
10b · Land, buildings and equipment: accumulated depreciation
$1,698,265
-
10c · Land, buildings and equipment, net
beginning of year $2,526,733 · end of year $2,434,759
-
17 · Accounts payable and accrued expenses
beginning of year $138,735 · end of year $116,518
-
18 · Grants payable
beginning of year $38,000
-
27 · Net assets without donor restrictions
beginning of year $2,853,052 · end of year $2,844,165
Mission and programs · 2022
Mission
EDUCATIONAL
-
FURTHER DEVELOPMENT AND WELFARE OF THE GREATER WACO AREA THROUGH ACTIVITES THAT ARE EDUCATIONAL
Expenses $363,276 · Grants $271,135 · Revenue $360,688
As filed on the 2022 return.
Listed in Part VII
-
Matt MeadorsMATT MEADORS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rick TullisRICK TULLIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ManningJENNIFER MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent KeaheyKENT KEAHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ReynoldsMARK REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hal WhitakerHAL WHITAKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
G Michael ReitmeierG MICHAEL REITMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart KellySTEWART KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed PageED PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ChaseGEORGE CHASE
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
-
GREATER WACO CHAMBER OF COMMERCE
$256,347
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311879349300201
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