Form 990 for tax year 2023
Filed by CHAMBER OF COMMERCE OF CAPE CORAL INC.
Totals
- Total revenue
- $769,436
- Total expenses
- $890,583
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $587,192
- Investment income
- $2,926
- Other revenue
- $179,318
- Total assets, end of year
- $294,726
- Total liabilities, end of year
- $183,676
- Net assets or fund balances, end of year
- $111,050
- Program services expenses (Part IX)
- $643,978
- Management and general expenses
- $246,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 72.3% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $289,519 · related or exempt $289,519
-
2b · Program service revenue: EDUCATION
total $264,348 · related or exempt $264,348
-
2c · Program service revenue: MEMBER PROMOTION
total $18,890 · related or exempt $18,890
-
2d · Program service revenue: INTERNET
total $13,050 · related or exempt $13,050
-
2e · Program service revenue: MISCELLANEOUS
total $1,129 · related or exempt $1,129
-
2f · All other program service revenue
total $256 · related or exempt $256
-
3 · Investment income
total $2,926 · related or exempt $2,926
-
8a · Fundraising events: gross income
$418,642
-
8b · Fundraising events: direct expenses
$241,314
-
8c · Net income from fundraising events
total $177,328
-
10a · Gross sales of inventory
$2,315
-
10b · Cost of goods sold
$325
-
10c · Net income from sales of inventory
total $1,990 · related or exempt $1,990
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $365,629 · program services $365,629
-
8 · Pension plan contributions
total $2,353 · program services $2,353
-
9 · Other employee benefits
total $3,538 · program services $3,538
-
10 · Payroll taxes
total $27,208 · program services $27,208
-
11a · Fees: management
total $41,320 · management and general $41,320
-
12 · Advertising and promotion
total $4,391 · program services $4,391
-
13 · Office expenses
total $23,995 · management and general $23,995
-
20 · Interest
total $6,640 · management and general $6,640
-
23 · Insurance
total $69,840 · program services $69,840
-
24a · Other expenses: EDUCATION
total $168,941 · program services $168,941
-
24b · Other expenses: HURRICANE REPAIRS
total $96,403 · management and general $96,403
-
24c · Other expenses: MERCHANT SERVICES FEES
total $13,830 · management and general $13,830
-
24d · Other expenses: UTILITIES
total $12,993 · management and general $12,993
-
24e · All other expenses
total $53,502 · program services $2,078 · management and general $51,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,115 · end of year $158,142
-
2 · Savings and temporary cash investments
beginning of year $224,266 · end of year $134,193
-
8 · Inventories for sale or use
beginning of year $2,391 · end of year $2,391
-
10a · Land, buildings and equipment: cost or other basis
$155,723
-
10b · Land, buildings and equipment: accumulated depreciation
$155,723
-
25 · Other liabilities
beginning of year $142,575 · end of year $183,676
-
31 · Retained earnings, endowment or other funds
beginning of year $232,197 · end of year $111,050
Mission and programs · 2023
Mission
ECONOMIC DEVELOPMENT AND THE STIMULATION OF NEW BUSINESS GROWTH.
-
ECONOMIC DEVELOPMENT. ASSIST CITY AND COUNTY ECONOMIC DEVELOPMENT DEPARTMENTS AND HORIZON COUNCIL. STIMULATE NEW BUSINESS GROWTH, INCREASE TAX BASE AND CREATE NEW JOBS.
-
VISITOR INFORMATION AND RELOCATION SERVICES TO HELP GROWTH AND TO HELP BUSINESSES PROSPER.
-
BUSINESS ADVOCACY TO ALLOW BUSINESSES TO INTERACT WITH LOCAL GOVERNMENT ON RELEVANT ISSUES.
-
BUSINESS EDUCATION THROUGH SEMINARS, NETWORKING MEETINGS AND SPECIAL EVENTS STIMULATE JOB GROWTH AND LOCAL SPENDING, INCREASING THE TAX BASE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna GermainDONNA GERMAIN
PRESIDENT
- Total calculated
- $121,836
- From this org
- $121,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa ChavianoVANESSA CHAVIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ConnarMATTHEW CONNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenell DolanJENELL DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie FergusonJULIE FERGUSON
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 5
-
Kurt GodwinKURT GODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric GundersonERIC GUNDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay JohnsonJAY JOHNSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Bill JonesBILL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill Johnson JrBILL JOHNSON JR
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Jeff JustinJEFF JUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry KadelBARRY KADEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel KadukRACHEL KADUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toni MuellerTONI MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susanne NoriegaSUSANNE NORIEGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lorri PhilbinLORRI PHILBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie RamirezSTEPHANIE RAMIREZ
FINANCIAL AD
- Total calculated
- $0
- Hours/week
- 5
-
Michelle RichardMICHELLE RICHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay SantosJAY SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly ScottMOLLY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mick SheldrakeMICK SHELDRAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dusty SheltonDUSTY SHELTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Tracy SicardTRACY SICARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy TravisNANCY TRAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck WarrenCHUCK WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samara WeidnerSAMARA WEIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nita WhaleyNITA WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly WrightMOLLY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403309349301040
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