Form 990 for tax year 2022

Filed by COLLEYVILLE AREA CHAMBER OF COMMERCE.

Totals

Total revenue: $751,590
Total expenses: $379,217
Contributions and grants received: $257,309
Grants paid: $0
Program service revenue: $505,447
Investment income: $1,735
Other revenue: -$12,901
Total assets, end of year: $978,444
Total liabilities, end of year: $22,035
Net assets or fund balances, end of year: $956,409
Program services expenses (Part IX): $96,532
Management and general expenses: $282,685
Fundraising expenses: $0
Program service expenses (Part III): $96,532

Program services were 25.5% 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

$175,712
1c · Fundraising events

$54,100
1f · All other contributions, gifts and grants

$27,497
2a · Program service revenue: ALL OTHER

total $414,085 · related or exempt $414,085
2b · Program service revenue: LUNCHEONS

total $41,760 · related or exempt $41,760
2c · Program service revenue: AWARDS BANQUET

total $25,250 · related or exempt $25,250
2d · Program service revenue: EMPOWERING WOMEN

total $24,352 · related or exempt $24,352
3 · Investment income

total $1,735 · excluded $1,735
8a · Fundraising events: contributions included on line 1c

$54,100
8b · Fundraising events: direct expenses

$12,901
8c · Net income from fundraising events

total -$12,901 · excluded -$12,901

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $171,354 · management and general $171,354
9 · Other employee benefits

total $8,379 · management and general $8,379
10 · Payroll taxes

total $13,134 · management and general $13,134
11c · Fees: accounting

total $9,430 · management and general $9,430
12 · Advertising and promotion

total $8,805 · management and general $8,805
13 · Office expenses

total $9,625 · management and general $9,625
16 · Occupancy

total $17,239 · management and general $17,239
17 · Travel

total $3,610 · management and general $3,610
22 · Depreciation, depletion and amortization

total $328 · program services $328
23 · Insurance

total $2,648 · management and general $2,648
24a · Other expenses: NETWORKING, ADV, OTHER

total $44,987 · program services $44,987
24b · Other expenses: AWARDS BANQUET

total $23,946 · program services $23,946
24c · Other expenses: LUNCHEONS

total $21,275 · program services $21,275
24d · Other expenses: BANK CHARGES

total $9,805 · management and general $9,805
24e · All other expenses

total $34,652 · program services $5,996 · management and general $28,656

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $481,308 · end of year $478,124
2 · Savings and temporary cash investments

beginning of year $81,835 · end of year $83,085
4 · Accounts receivable

beginning of year $16,201 · end of year $412,817
9 · Prepaid expenses and deferred charges

beginning of year $14,133 · end of year $4,418
10a · Land, buildings and equipment: cost or other basis

$10,135
10b · Land, buildings and equipment: accumulated depreciation

$10,135
17 · Accounts payable and accrued expenses

beginning of year $3,600
19 · Deferred revenue

beginning of year $5,225 · end of year $19,858
25 · Other liabilities

beginning of year $616 · end of year $2,177
27 · Net assets without donor restrictions

beginning of year $584,036 · end of year $956,409

Mission and programs · 2022

Mission

THE MISSION OF THE COLLEYVILLE AREA CHAMBER OF COMMERCE IS TO PROMOTE ECONOMIC SUCCESS BY CONNECTING BUSINESSES WITH THE COMMUNITY.

EMPOWERING WOMEN IS AN ANNUAL EVENT TO EDUCATE THE WOMEN AND THE PUBLIC ABOUT PRESENT DAY ISSUES. THE TOPIC IN 2018 WAS ABOUT HUMAN TRAFFICKING.

Expenses $5,996
AWARDS BANQUET IS AN ANNUAL EVENT TO RECOGNIZE AND HONOR OUTSTANDING COMMUNITY MEMBERS AND VOLUNTEERS.

Expenses $23,946
MONTHLY LUNCHEONS BRING MEMBERS TOGETHER FOR NETWORKING OPPORTUNITIES AND EDUCATION.

Expenses $21,275
THE CHAMBER PROVIDES OTHER PROGRAMS FOR NETWORKING, ADVERTISING, AND EDUCATION. SOME OF THE OPPORTUNITIES INCLUDE LEADERSHIP COLLEYVILLE, ONLINE DIRECTORY/APPLICATION RIBBON CUTTINGS, BUSINESS AFTER HOURS, LUNCH AND LEARNS, AND THE AMBASSADOR PROGRAM.

Expenses $45,315

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Robert SanchezROBERT SANCHEZ

PRESIDENT &

Total calculated

$0
Mark AlphonsoMARK ALPHONSO

BOARD CHAIR

Total calculated

$0
Dewayne SmartDEWAYNE SMART

BOARD MEMBER

Total calculated

$0
Candace L SandiferCANDACE L SANDIFER

BOARD MEMBER

Total calculated

$0
Hannah Curtis CPAHANNAH CURTIS CPA

TREASURER

Total calculated

$0
Shonda SchaeferSHONDA SCHAEFER

BOARD MEMBER

Total calculated

$0
Jason RidleyJASON RIDLEY

BOARD MEMBER

Total calculated

$0
Mimi TranMIMI TRAN

BOARD MEMBER

Total calculated

$0
Bobby LindamoodBOBBY LINDAMOOD

BOARD MEMBER

Total calculated

$0
Jerry DucayJERRY DUCAY

BOARD MEMBER

Total calculated

$0
Dr Brad SchnautzDR BRAD SCHNAUTZ

BOARD MEMBER

Total calculated

$0
Iva MishraIVA MISHRA

BOARD MEMBER

Total calculated

$0
Kylan HossKYLAN HOSS

BOARD MEMBER

Total calculated

$0
Julie SmithJULIE SMITH

BOARD MEMBER

Total calculated

$0
Tamika TaylorTAMIKA TAYLOR

BOARD MEMBER

Total calculated

$0
Elena FernandezELENA FERNANDEZ

BOARD MEMBER

Total calculated

$0
Andrea MatteucciANDREA MATTEUCCI

BOARD MEMBER

Total calculated

$0
Dave ToneyDAVE TONEY

BOARD MEMBER

Total calculated

$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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 22 September 2023
IRS schema version: 2022v5.0
Source object: 202313129349302501

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