Form 990 for tax year 2022
Filed by SANIBEL CAPTIVA ISLANDS CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $212,335
- Total expenses
- $392,733
- Contributions and grants received
- $500
- Grants paid
- $0
- Program service revenue
- $211,835
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $520,675
- Total liabilities, end of year
- $591,559
- Net assets or fund balances, end of year
- -$70,884
- Program services expenses (Part IX)
- $392,733
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$500
-
2a · Program service revenue: Annual Meeting
total $16,325 · related or exempt $16,325
-
2b · Program service revenue: Business Luncheon
total $20,160 · related or exempt $20,160
-
2c · Program service revenue: Membership Dues
total $131,600 · related or exempt $131,600
-
2d · Program service revenue: Other Member Meetings
total $8,750 · related or exempt $8,750
-
2e · Program service revenue: Visitors Guide
total $35,000 · related or exempt $35,000
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $143,900 · program services $143,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,442 · program services $85,442
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,271 · program services $21,271
-
10 · Payroll taxes
total $14,930 · program services $14,930
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $153 · program services $153
-
11c · Fees: accounting
total $4,294 · program services $4,294
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,784 · program services $8,784
-
12 · Advertising and promotion
total $8,548 · program services $8,548
-
13 · Office expenses
total $15,761 · program services $15,761
-
14 · Information technology
total $12,522 · program services $12,522
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,245 · program services $8,245
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,111 · program services $5,111
-
20 · Interest
total $7,392 · program services $7,392
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,893 · program services $9,893
-
23 · Insurance
total $14,652 · program services $14,652
-
24a · Other expenses: Luncheon Expenses
total $17,681 · program services $17,681
-
24b · Other expenses: Annual Meeting
total $11,630 · program services $11,630
-
24c · Other expenses: Other Meetings & Events
total $1,147 · program services $1,147
-
24d · Other expenses: Postage and Shipping
total $828 · program services $828
-
24e · All other expenses
total $549 · program services $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225 · end of year $225
-
2 · Savings and temporary cash investments
beginning of year $33,986 · end of year $155,180
-
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
-
10a · Land, buildings and equipment: cost or other basis
$450,154
-
10b · Land, buildings and equipment: accumulated depreciation
$328,404
-
10c · Land, buildings and equipment, net
beginning of year $131,643 · end of year $121,750
-
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
beginning of year $224,944 · end of year $243,520
-
17 · Accounts payable and accrued expenses
beginning of year $3,996 · end of year $2,320
-
23 · Secured mortgages and notes payable
beginning of year $99,888 · end of year $100,000
-
24 · Unsecured notes and loans payable
beginning of year $177,400 · end of year $489,239
-
29 · Capital stock, trust principal or current funds
beginning of year $71,121 · end of year $71,121
-
31 · Retained earnings, endowment or other funds
beginning of year $38,393 · end of year -$142,005
Mission and programs · 2022
Mission
To promote the prosperity of our members and preserve the quality of life in our community.
-
Membership Dues - Promoted the prosperity of our members and preserved the quality of life in our community.
-
Business Luncheon - Promoted the prosperity of our members and preserved the quality of life in our community.
-
Annual Meeting - Promoted the prosperity of our members and preserved the quality of life in our community.
As filed on the 2022 return.
Listed in Part VII
-
John Lai
President & CEO
- Total calculated
- $143,900
- From this org
- $115,216
- From related orgs
- $0
- Other
- $28,684
- Hours/week
- 40
-
Jeremy Walsh
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Rice
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joel Goodman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian Kautz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cali Johnson
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Mark Blust
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michele Berger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ron Clayton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JR Ramirez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katy Forret
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Monk
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Lowden
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patience Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Samantha Wilson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Nachef
Director
- Total calculated
- $0
- Hours/week
- 0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Sanibel-Capitva Island Visitors & Conven
C · Advertising · FL · 100% owned · share of income -$21,053 · controlled entity
Directly controlled by SCI Chamber of Comm
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322479349300607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.