Form 990 for tax year 2022
Filed by THE FORT WORTH CHAMBER OF COMMERCE.
Totals
- Total revenue
- $5,306,432
- Total expenses
- $4,594,947
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,302,843
- Investment income
- $3,589
- Other revenue
- $0
- Total assets, end of year
- $6,393,181
- Total liabilities, end of year
- $4,195,796
- Net assets or fund balances, end of year
- $2,197,385
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: SPONSORSHIPS AND OTHER
total $4,004,113 · related or exempt $4,004,113
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,201,923 · related or exempt $1,201,923
-
2c · Program service revenue: EVENT TICKETS/CONTRIBU
total $96,807 · related or exempt $96,807
-
3 · Investment income
total $3,589 · excluded $3,589
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $961,297
-
7 · Other salaries and wages
total $1,198,965
-
8 · Pension plan contributions
total $64,816
-
9 · Other employee benefits
total $266,149
-
10 · Payroll taxes
total $153,087
-
11c · Fees: accounting
total $19,700
-
11g · Fees: other
total $164,625
-
12 · Advertising and promotion
total $4,087
-
13 · Office expenses
total $40,289
-
16 · Occupancy
total $291,068
-
17 · Travel
total $220,948
-
19 · Conferences, conventions and meetings
total $727,644
-
20 · Interest
total $31,354
-
22 · Depreciation, depletion and amortization
total $93,729
-
24a · Other expenses: EQUIPMENT
total $197,479
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $86,840
-
24c · Other expenses: MEMBERSHIP DUES
total $59,264
-
24d · Other expenses: TELEPHONE
total $7,951
-
24e · All other expenses
total $5,655
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,125,434 · end of year $1,325,517
-
4 · Accounts receivable
beginning of year $271,790 · end of year $266,223
-
9 · Prepaid expenses and deferred charges
beginning of year $57,850 · end of year $128,226
-
10a · Land, buildings and equipment: cost or other basis
$1,141,909
-
10b · Land, buildings and equipment: accumulated depreciation
$313,293
-
10c · Land, buildings and equipment, net
beginning of year $988,248 · end of year $828,616
-
11 · Investments: publicly traded securities
beginning of year $499,076 · end of year $2,109,852
-
15 · Other assets
beginning of year $0 · end of year $1,734,747
-
17 · Accounts payable and accrued expenses
beginning of year $751,296 · end of year $659,083
-
19 · Deferred revenue
beginning of year $1,075,628 · end of year $1,237,521
-
25 · Other liabilities
beginning of year $629,574 · end of year $2,299,192
-
27 · Net assets without donor restrictions
beginning of year $1,485,900 · end of year $2,197,385
Mission and programs · 2022
Mission
TO ACT AS THE VOICE OF BUSINESS, ARTICULATING A BUSINESS PERSPECTIVE AND ADVOCATING POLICIES SUPPORTED BY THE FORT WORTH GENERAL BUSINESS COMMUNITY.
Activities or mission (Part I)
IT IS THE MISSION OF THE FORT WORTH CHAMBER OF COMMERCE TO BRING THE FORT WORTH REGION TOGETHER TO IDENTIFY ISSUES, SOLVE PROBLEMS AND HELP ALIGN RESOURCES, RESULTING IN A STRONGER BUSINESS CLIMATE AND GREATER ECONOMIC PROSPERITY FOR ALL.
-
ACTIVITIES IN CONNECTION WITH THE PROMOTION OF THE CITY OF FORT WORTH. FACILITATION OF THE INTERCHANGE OF BUSINESS IDEAS & OTHER EFFORTS INTENDED TO GATHER BUSINESS INFORMATION, WHICH WILL LEAD TO AND DEVELOP A SYSTEM OF COMMERCIAL CONTACTS.
As filed on the 2022 return.
Listed in Part VII
-
Rose NavejarROSE NAVEJAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Charlie CampbellCHARLIE CAMPBELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Marianne AuldMARIANNE AULD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Susan SheffieldSUSAN SHEFFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeanelle DavisJEANELLE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian NewbyBRIAN NEWBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Geoffrey SeiberGEOFFREY SEIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Elizabeth BrandsELIZABETH BRANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tracy Syler-JonesTRACY SYLER-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Doug RenfroDOUG RENFRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carlo CapuaCARLO CAPUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brooke GoggansBROOKE GOGGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Susan GruppiSUSAN GRUPPI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeff PostellJEFF POSTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul BeauchampPAUL BEAUCHAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Barclay BerdanBARCLAY BERDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian ColtharpBRIAN COLTHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dale KloseDALE KLOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Darwin WinfieldDARWIN WINFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dennis KnautzDENNIS KNAUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Hadley WoernerHADLEY WOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Russell ReidRUSSELL REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Khaled NajaKHALED NAJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lonnie NicholsonLONNIE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark NurdinMARK NURDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael PavellMICHAEL PAVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike SanbornMIKE SANBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Phillip WigintonPHILLIP WIGINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard CasarezRICHARD CASAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephen NeumanSTEPHEN NEUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeanelle DavisJEANELLE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Babby NewlandBABBY NEWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Becky Joyce RedmanBECKY JOYCE REDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Elizabeth BrandsELIZABETH BRANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lori BaldockLORI BALDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian ChaseBRIAN CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Marie HollidayDR MARIE HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrew LombardiANDREW LOMBARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ben CooganBEN COOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ben PerrymanBEN PERRYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian CrumleyBRIAN CRUMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian LynchBRIAN LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bryan EppsteinBRYAN EPPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Charles PowellCHARLES POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dante WilliamsDANTE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David ParkerDAVID PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dion HarrisonDION HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Eddie BroussardEDDIE BROUSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Fred Maldonado JrFRED MALDONADO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Grant CoatesGRANT COATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Henry HudsonHENRY HUDSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
James MeintjesJAMES MEINTJES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeff EgglestonJEFF EGGLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Johnny CampbellJOHNNY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jonathan Story MunsonJONATHAN STORY MUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joseph DeleonJOSEPH DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ken SchaeferKEN SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kurt SchaalKURT SCHAAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Marcus HicksMARCUS HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Markus KypreosMARKUS KYPREOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Matt HomanMATT HOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brandom GengelbachBRANDOM GENGELBACH
PRESIDENT & CEO
- Total calculated
- $396,444
- From this org
- $351,396
- From related orgs
- $0
- Other
- $45,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,396
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,048
- Filer's total
- $396,444
-
Matthew BungoMATTHEW BUNGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew MontagueMATTHEW MONTAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael GarnerMICHAEL GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike CoffeyMIKE COFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike MicallefMIKE MICALLEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Oscar OaxacaOSCAR OAXACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert BriggsROBERT BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert HuntROBERT HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Wade ChappellWADE CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Wayne GenslerWAYNE GENSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
William Russell Jenkins JrWILLIAM RUSSELL JENKINS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Willie RankinWILLIE RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sasha BassSASHA BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Vicki CisnerosVICKI CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Alyce JonesALYCE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bexie NoblesBEXIE NOBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Christina ElbitarCHRISTINA ELBITAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Elizabeth McCoyELIZABETH MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Holli DaviesHOLLI DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Janet HahnJANET HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Nina KnightNINA KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Susan MedinaSUSAN MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher StrayerCHRISTOPHER STRAYER
EVP BUSINESS ATTRACTION AN
- Total calculated
- $227,637
- From this org
- $206,781
- From related orgs
- $0
- Other
- $20,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,781
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,856
- Filer's total
- $227,637
-
Katie DouglasKATIE DOUGLAS
EXECUTIVE VICE PRESIDENT -
- Total calculated
- $216,008
- From this org
- $208,352
- From related orgs
- $0
- Other
- $7,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,352
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,656
- Filer's total
- $216,008
-
Patricia SteelmanPATRICIA STEELMAN
EVP & CFO
- Total calculated
- $202,424
- From this org
- $194,768
- From related orgs
- $0
- Other
- $7,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,768
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,656
- Filer's total
- $202,424
-
Yolanda HendersonYOLANDA HENDERSON
DIRECTOR OF MEMBERSHIP GROWTH
- Total calculated
- $129,494
- From this org
- $121,838
- From related orgs
- $0
- Other
- $7,656
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION AS PART OF OFFICER AND KEY EMPLOYEE COMPENSATION SO THAT THE ORGANIZATION IS REPRESENTED AND HAS ACCESS TO THE NETWORKING OPPORTUNITIES AVAILABLE THROUGH THIS MEMBERSHIP.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
FORT WORTH CHAMBER DEVELOPMENT FOUNDATION
501(C)(3) · TO SUPPORT AND DEVELOP THE GROWTH OF THE CITY OF FORT WORTH · TX
Directly controlled by FORT WORTH CHAMBER OF COMMERCE
-
501(C)(3) · SEE SUPPLEMENTAL SCHEDULE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302356
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