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Nonprofiteer
← NASSAU COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2022

Filed by NASSAU COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$557,918
Total expenses
$558,203
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$556,870
Investment income
$474
Other revenue
$574
Total assets, end of year
$606,394
Total liabilities, end of year
$19,152
Net assets or fund balances, end of year
$587,242
Program services expenses (Part IX)
$425,798
Management and general expenses
$132,405
Fundraising expenses
$0
Program service expenses (Part III)
$425,798

Program services were 76.3% 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: NETWORKING AND PROMOTI

    total $404,104 · related or exempt $404,104

  • 2b · Program service revenue: TOURISM AND PROMOTION

    total $122,864 · related or exempt $122,864

  • 2c · Program service revenue: EDUCATION

    total $29,902 · related or exempt $29,902

  • 3 · Investment income

    total $474 · unrelated business $474

  • 11a · Other revenue: FORFEITED 401(K)

    total $574 · unrelated business $574

  • 11e · Other revenue, total

    $574

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,196 · program services $71,537 · management and general $30,659

  • 7 · Other salaries and wages

    total $145,932 · program services $102,152 · management and general $43,780

  • 8 · Pension plan contributions

    total $19,340 · program services $13,538 · management and general $5,802

  • 9 · Other employee benefits

    total $2,327 · program services $1,629 · management and general $698

  • 10 · Payroll taxes

    total $19,482 · program services $13,637 · management and general $5,845

  • 11g · Fees: other

    total $34,414 · program services $25,072 · management and general $9,342

  • 12 · Advertising and promotion

    total $15,602 · program services $11,135 · management and general $4,467

  • 13 · Office expenses

    total $14,058 · program services $10,907 · management and general $3,151

  • 16 · Occupancy

    total $27,593 · program services $19,315 · management and general $8,278

  • 17 · Travel

    total $6,810 · program services $5,478 · management and general $1,332

  • 19 · Conferences, conventions and meetings

    total $38,206 · program services $37,590 · management and general $616

  • 20 · Interest

    total $4 · program services $3 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $18,279 · program services $12,795 · management and general $5,484

  • 23 · Insurance

    total $4,962 · program services $3,473 · management and general $1,489

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $46,303 · program services $46,303

  • 24b · Other expenses: PRINTING

    total $24,893 · program services $24,445 · management and general $448

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $13,000 · program services $9,100 · management and general $3,900

  • 24d · Other expenses: MERCHANT FEES

    total $10,636 · program services $7,600 · management and general $3,036

  • 24e · All other expenses

    total $14,166 · program services $10,089 · management and general $4,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,169 · end of year $35,473

  • 2 · Savings and temporary cash investments

    beginning of year $219,318 · end of year $219,793

  • 4 · Accounts receivable

    beginning of year $117,263 · end of year $104,263

  • 10a · Land, buildings and equipment: cost or other basis

    $548,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $307,003

  • 10c · Land, buildings and equipment, net

    beginning of year $258,946 · end of year $241,865

  • 15 · Other assets

    beginning of year $0 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $17,169 · end of year $19,152

  • 27 · Net assets without donor restrictions

    beginning of year $587,527 · end of year $587,242

Mission and programs · 2022

Mission

BUILDING AND PROMOTING THE NASSAU COUNTY BUSINESS COMMUNITY AND TOURIST INDUSTRY.

Activities or mission (Part I)

BUILDING AND PROMOTING THE NASSAU COUNTY BUSINESS COMMUNITY AND TOURISM INDUSTRY.

  • DEVELOPMENT AND PROMOTION OF NASSAU COUNTY TOURISM AND SMALL BUSINESS COMMUNITY.

    Expenses $92,103 · Revenue $122,864

  • PROVIDE OPPORTUNITIES FOR NETWORKING, BUSINESS GROWTH AND COMMUNITY STEWARDSHIP.

    Expenses $303,933 · Revenue $404,104

  • PROVIDE BUSINESS EDUCATION OPPORTNITIES.

    Expenses $29,762 · Revenue $29,902

As filed on the 2022 return.

Listed in Part VII

  • Regina Duncan

    EXECUTIVE DIRECTOR

    Total calculated
    $102,195
    From this org
    $102,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ed Hubel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Amber Bullington-Tipton

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Olivia Hoblit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Arthur Jacobs

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    4

  • Marcos Jovel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Laura Lott Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Josh Mattox

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jennife O'Neal

    CHAIRPERSON ELECT

    Total calculated
    $0
    Hours/week
    4

  • Mary Pitcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • David Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tracy Stockdale

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kristi Aiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jackie Darbie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike Dempsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Johanna Marlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike Mickler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Laureen Pagal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Royce Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Stephanie D'Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Apollo Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Steve Wylie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Eric Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
10 February 2024
IRS schema version
2022v5.0
Source object
202400419349300105

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