Form 990 for tax year 2022
Filed by GREATER DELRAY BEACH CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $1,042,733
- Total expenses
- $955,768
- Contributions and grants received
- $511,124
- Grants paid
- $0
- Program service revenue
- $322,917
- Investment income
- $349
- Other revenue
- $208,343
- Total assets, end of year
- $804,230
- Total liabilities, end of year
- $494,416
- Net assets or fund balances, end of year
- $309,814
- Program services expenses (Part IX)
- $434,575
- Management and general expenses
- $341,500
- Fundraising expenses
- $179,693
- Program service expenses (Part III)
- $434,575
Program services were 45.5% 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
$363,665
-
1e · Government grants (contributions)
$97,429
-
1f · All other contributions, gifts and grants
$50,030
-
2a · Program service revenue: EVENT REVENUES
total $167,431 · related or exempt $167,431
-
2b · Program service revenue: SPONSORSHIPS
total $149,000 · related or exempt $149,000
-
2c · Program service revenue: MEMBERSHIP DIRECTORY
total $6,486 · related or exempt $6,486
-
3 · Investment income
total $349 · excluded $349
-
8a · Fundraising events: gross income
$409,776
-
8b · Fundraising events: direct expenses
$226,415
-
8c · Net income from fundraising events
total $183,361 · excluded $183,361
-
11a · Other revenue: MISCELLANEOUS
total $24,982 · related or exempt $24,982
-
11e · Other revenue, total
$24,982
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $27,500 · management and general $55,000 · fundraising $27,500
-
7 · Other salaries and wages
total $208,863 · program services $23,000 · management and general $73,434 · fundraising $112,429
-
9 · Other employee benefits
total $31,299 · program services $11,606 · management and general $5,958 · fundraising $13,735
-
10 · Payroll taxes
total $25,211 · program services $9,348 · management and general $4,799 · fundraising $11,064
-
11c · Fees: accounting
total $56,920 · management and general $56,920
-
11g · Fees: other
total $179,875 · program services $173,136 · management and general $6,539 · fundraising $200
-
12 · Advertising and promotion
total $8,746 · program services $8,746
-
13 · Office expenses
total $18,081 · program services $5,741 · management and general $11,920 · fundraising $420
-
20 · Interest
total $11,015 · management and general $11,015
-
22 · Depreciation, depletion and amortization
total $40,116 · management and general $40,116
-
23 · Insurance
total $19,546 · program services $2,325 · management and general $17,221
-
24a · Other expenses: FOOD & ENTERTAINMENT
total $62,603 · program services $45,600 · management and general $4,365 · fundraising $12,638
-
24b · Other expenses: EVENT MANAGEMENT
total $58,473 · program services $58,473
-
24c · Other expenses: MISCELLANEOUS
total $44,080 · program services $30,821 · management and general $12,859 · fundraising $400
-
24d · Other expenses: EQUIPMENT RENTALS
total $18,854 · program services $14,490 · management and general $4,364
-
24e · All other expenses
total $62,086 · program services $23,789 · management and general $36,990 · fundraising $1,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,356 · end of year $210,688
-
2 · Savings and temporary cash investments
beginning of year $275,762 · end of year $276,084
-
4 · Accounts receivable
beginning of year $18,179 · end of year $35,858
-
9 · Prepaid expenses and deferred charges
beginning of year $37,651 · end of year $53,320
-
10a · Land, buildings and equipment: cost or other basis
$690,597
-
10b · Land, buildings and equipment: accumulated depreciation
$466,867
-
10c · Land, buildings and equipment, net
beginning of year $254,257 · end of year $223,730
-
14 · Intangible assets
beginning of year $6,500 · end of year $4,550
-
17 · Accounts payable and accrued expenses
beginning of year $35,973 · end of year $85,589
-
19 · Deferred revenue
beginning of year $109,284 · end of year $112,032
-
24 · Unsecured notes and loans payable
beginning of year $313,601 · end of year $296,795
-
27 · Net assets without donor restrictions
beginning of year $222,847 · end of year $309,814
Mission and programs · 2022
Mission
THE PURPOSE OF THE CHAMBER OF COMMERCE IS TO DEVELOP, PROMOTE AND PROTECT THE AGRICULTURAL, COMMERCIAL, PROFESSIONAL, CULTURAL AND GENERAL BUSINESS INTERESTS OF THE DELRAY BEACH AREA, TO SUPPORT THOSE ACTIVITIES BELIEVED TO BE BENEFICIAL TO THE COMMUNITY AND AREA AND OPPOSE THOSE THAT MIGHT BE DETRIMENTAL, TO PROMOTE INTEGRITY AND JUST AND EQUITABLE PRINCIPLES IN BUSINESS ACTIVITIES, TO REPRESENT THE BUSINESS INTERESTS OF THE DELRAY BEACH AREA AND TO SPONSOR PROGRAMS THAT WILL FULFILL THESE GOALS.
-
MEMBERSHIP SERVICES TO PROMOTE BUSINESSES ON AN INDIVIDUAL LEVEL BY PROVIDING NETWORKING OPPORTUNITIES FOR MEMBERS TO MEET AT BREAKFASTS, BUSINESS CARD EXCHANGES, LEADS GROUPS, ETC. ALSO, THE CHAMBER HOLDS DIFFERENT EVENTS DURING THE YEAR TO PROMOTE LOCAL BUSINESSES IN THE DELRAY BEACH AREA.
Expenses $213,169 · Revenue -$47,518
-
DELRAY AFFAIR - AN ANNUAL EXPOSITION OF LOCAL BUSINESSES WHICH ENABLES PARTICIPANTS TO PROMOTE THEIR SERVICES AND PRODUCTS.
Expenses $177,049 · Revenue $335,136
-
WE ARE DELRAY - AN EVENING OF EVENTS - A NIGHT THAT CULMINATES BY HONORING THE GDBCC BUSINESS OF THE YEAR, BUSINESS PERSON OF THE YEAR, NONPROFIT OF THE YEAR, AND CRYSTAL PALM AWARD FOR COMMUNITY SERVICE.
Expenses $44,357 · Revenue $60,281
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Noreen PayneNOREEN PAYNE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David SchmidtDAVID SCHMIDT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David A Beale EsqDAVID A BEALE ESQ
VICE CHAIR ADVOCACY
- Total calculated
- $0
- Hours/week
- 1
-
Robert J HickokROBERT J HICKOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
C Ron AllenC RON ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John CondeDR JOHN CONDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DashJEFF DASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian DemilleVIVIAN DEMILLE
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
James HansenJAMES HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kae JonsonsKAE JONSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny MackeyJOHNNY MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith O'DonnellKEITH O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda PernaAMANDA PERNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PortenSCOTT PORTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison TurnerALLISON TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WeinerMICHAEL WEINER
VICE CHAIR GOVERNMENT AFFA
- Total calculated
- $0
- Hours/week
- 1
-
Kim BeckettKIM BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emiliano BrooksEMILIANO BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelson LazoNELSON LAZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara StarkBARBARA STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean ChadertonSEAN CHADERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck HalbergCHUCK HALBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun HallSHAUN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob LongROB LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara MaxfieldSARA MAXFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PerlmanJEFF PERLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart SilverSTUART SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herman StevensHERMAN STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ImmelmanSTEPHANIE IMMELMAN
PRESIDENT & CEO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DELRAY CHAMBER EDUCATION FUND INC
501(C)(3) · TO DISTRIBUTE FUNDS DONATED TO THE CHAMBER FOR CHARITABLE PURPOSES. · FL · controlled entity
Directly controlled by GREATER DELRAY BEACH CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318661
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