Form 990 for tax year 2023
Filed by GREATER PORT ARTHUR CHAMBER OF COMMERCE.
Totals
- Total revenue
- $562,269
- Total expenses
- $522,307
- Contributions and grants received
- $89,232
- Grants paid
- $0
- Program service revenue
- $436,203
- Investment income
- $32,678
- Other revenue
- $4,156
- Total assets, end of year
- $958,677
- Total liabilities, end of year
- $49,561
- Net assets or fund balances, end of year
- $909,116
- Program services expenses (Part IX)
- $75,013
- Management and general expenses
- $447,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,013
Program services were 14.4% 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.
-
1c · Fundraising events
$51,232
-
1e · Government grants (contributions)
$38,000
-
2a · Program service revenue: MEMBER ADVERTISING
total $22,062 · related or exempt $22,062
-
2b · Program service revenue: BANQUETSLUNCHEONS
total $77,307 · related or exempt $77,307
-
2c · Program service revenue: COMORG DEVELOPMENT
total $134,150 · related or exempt $134,150
-
2d · Program service revenue: MEMBERSHIP DUES
total $202,684 · related or exempt $202,684
-
3 · Investment income
total $32,678 · related or exempt $32,678
-
8a · Fundraising events: contributions included on line 1c
$51,232
-
11a · Other revenue: MISCELLANEOUS
total $4,156 · related or exempt $4,156
-
11e · Other revenue, total
$4,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,071 · management and general $122,071
-
7 · Other salaries and wages
total $189,115 · management and general $189,115
-
8 · Pension plan contributions
total $6,974 · management and general $6,974
-
9 · Other employee benefits
total $28,416 · management and general $28,416
-
10 · Payroll taxes
total $27,667 · management and general $27,667
-
11b · Fees: legal
total $5,500 · management and general $5,500
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $22,807 · management and general $22,807
-
16 · Occupancy
total $35,118 · management and general $35,118
-
23 · Insurance
total $2,986 · management and general $2,986
-
24a · Other expenses: PUBLICATIONS AND MEMBERSHIPS
total $2,789 · program services $2,789
-
24b · Other expenses: FUNDRAISING EVENTS
total $8,600 · program services $8,600
-
24c · Other expenses: MISCELLANEOUS
total $3,252 · management and general $3,252
-
24d · Other expenses: TAXES
total $2,342 · program services $1,986 · management and general $356
-
24e · All other expenses
total $61,870 · program services $60,638 · management and general $1,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,946 · end of year $152,748
-
4 · Accounts receivable
beginning of year $38,891 · end of year $11,450
-
9 · Prepaid expenses and deferred charges
beginning of year $42,338 · end of year $26,525
-
10a · Land, buildings and equipment: cost or other basis
$31,304
-
10b · Land, buildings and equipment: accumulated depreciation
$30,502
-
10c · Land, buildings and equipment, net
beginning of year $802 · end of year $802
-
11 · Investments: publicly traded securities
beginning of year $657,758 · end of year $767,152
-
17 · Accounts payable and accrued expenses
beginning of year $10,123 · end of year $17,561
-
19 · Deferred revenue
beginning of year $41,716 · end of year $32,000
-
27 · Net assets without donor restrictions
beginning of year $790,896 · end of year $877,116
-
28 · Net assets with donor restrictions
end of year $32,000
Mission and programs · 2023
Mission
PROMOTE AND ASSIST WITH COMMUNITY AND BUSINESS DEVELOPMENT
-
COMMUNITY AND BUSINESS DEVELOPMENT DIVISION
Expenses $75,013 · Revenue $504,744
As filed on the 2023 return.
Listed in Part VII
-
Joseph J TantJOSEPH J TANT
PRESIDENT
- Total calculated
- $122,071
- From this org
- $122,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily MellenEMILY MELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blaine CaillierBLAINE CAILLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HemeltSTEPHEN HEMELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary A ReidMARY A REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anya McInnisANYA MCINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaprina JacksonKAPRINA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claire JacksonCLAIRE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas B NeildTHOMAS B NEILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian SwindelBRIAN SWINDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly VitanzaSHELLY VITANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy MillerAMY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte MosesCHARLOTTE MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam SaundersADAM SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Mancilla JrJORGE MANCILLA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharita GardnerSHARITA GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ViatorMARK VIATOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean CliffordSEAN CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony LegerANTHONY LEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony TheriotANTHONY THERIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Verna RutherfordVERNA RUTHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol HebertCAROL HEBERT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Deborah DragoDEBORAH DRAGO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John JohnsonJOHN JOHNSON
CHAIRPERSON ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Daylyn TurnerDAYLYN TURNER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Nathan RiversNATHAN RIVERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Art ThomasART THOMAS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth CravensELIZABETH CRAVENS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Randy SonnierRANDY SONNIER
IMMED PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401289349300840
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