Skip to content
Nonprofiteer
← GREATER DELRAY BEACH CHAMBER OF COMMERCE INC

Form 990 for tax year 2023

Filed by GREATER DELRAY BEACH CHAMBER OF COMMERCE INC.

Totals

Total revenue
$975,261
Total expenses
$1,075,113
Contributions and grants received
$386,014
Grants paid
$0
Program service revenue
$379,591
Investment income
$845
Other revenue
$208,811
Total assets, end of year
$745,412
Total liabilities, end of year
$535,450
Net assets or fund balances, end of year
$209,962
Program services expenses (Part IX)
$212,889
Management and general expenses
$432,339
Fundraising expenses
$429,885
Program service expenses (Part III)
$212,889

Program services were 19.8% 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

    $356,464

  • 1f · All other contributions, gifts and grants

    $29,550

  • 2a · Program service revenue: SPONSORSHIPS

    total $216,755 · related or exempt $216,755

  • 2b · Program service revenue: EVENT REVENUES

    total $161,936 · related or exempt $161,936

  • 2c · Program service revenue: MEMBERSHIP DIRECTORY

    total $900 · related or exempt $900

  • 3 · Investment income

    total $845 · excluded $845

  • 8a · Fundraising events: gross income

    $451,249

  • 8b · Fundraising events: direct expenses

    $264,468

  • 8c · Net income from fundraising events

    total $186,781 · excluded $186,781

  • 11a · Other revenue: MISCELLANEOUS

    total $22,030 · related or exempt $22,030

  • 11e · Other revenue, total

    $22,030

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $30,000 · management and general $60,000 · fundraising $30,000

  • 7 · Other salaries and wages

    total $243,432 · program services $54,981 · management and general $92,640 · fundraising $95,811

  • 9 · Other employee benefits

    total $47,775 · program services $10,910 · management and general $19,911 · fundraising $16,954

  • 10 · Payroll taxes

    total $29,846 · program services $6,960 · management and general $12,524 · fundraising $10,362

  • 11e · Fees: professional fundraising services

    total $69,978 · fundraising $69,978

  • 11g · Fees: other

    total $271,142 · program services $100,840 · management and general $84,019 · fundraising $86,283

  • 12 · Advertising and promotion

    total $3,276 · management and general $875 · fundraising $2,401

  • 13 · Office expenses

    total $25,180 · program services $364 · management and general $15,874 · fundraising $8,942

  • 20 · Interest

    total $8,574 · management and general $8,574

  • 22 · Depreciation, depletion and amortization

    total $40,782 · management and general $40,782

  • 23 · Insurance

    total $24,005 · management and general $19,807 · fundraising $4,198

  • 24a · Other expenses: FOOD & ENTERTAINMENT

    total $64,166 · program services $2,201 · management and general $18,671 · fundraising $43,294

  • 24b · Other expenses: MISCELLANEOUS

    total $44,554 · management and general $17,155 · fundraising $27,399

  • 24c · Other expenses: EQUIPMENT RENTALS

    total $19,279 · management and general $3,978 · fundraising $15,301

  • 24d · Other expenses: REGISTRATION, LICENSE,

    total $18,962 · fundraising $18,962

  • 24e · All other expenses

    total $44,162 · program services $6,633 · management and general $37,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,688 · end of year $447,690

  • 2 · Savings and temporary cash investments

    beginning of year $276,084 · end of year $26,713

  • 4 · Accounts receivable

    beginning of year $35,858 · end of year $16,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,320 · end of year $65,187

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

    $692,043

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

    $505,699

  • 10c · Land, buildings and equipment, net

    beginning of year $223,730 · end of year $186,344

  • 14 · Intangible assets

    beginning of year $4,550 · end of year $2,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,589 · end of year $80,758

  • 19 · Deferred revenue

    beginning of year $112,032 · end of year $189,083

  • 23 · Secured mortgages and notes payable

    beginning of year $296,795 · end of year $265,609

  • 27 · Net assets without donor restrictions

    beginning of year $309,814 · end of year $209,962

Mission and programs · 2023

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 $62,794 · Revenue $23,977

  • DELRAY AFFAIR - AN ANNUAL EXPOSITION OF LOCAL BUSINESSES WHICH ENABLES PARTICIPANTS TO PROMOTE THEIR SERVICES AND PRODUCTS.

    Expenses $142,570 · Revenue $365,159

  • DO GOOD DELRAY - AN ANNUAL MONTH OF OPPORTUNITIES AIMED AT GROWING BOTH FRIENDS & FUNDS IN A FUN, CREATIVE WAY. NONPROFIT MEMBERS ARE ENCOURAGED TO PAIR UP WITH PROFIT BUSINESSES AND HOLD A FUN-FILLED EVENT AT A LOCAL MEMBER LOCATION. THE GOAL IS TO BRING LIKE-MINDED PEOPLE TOGETHER TO RAISE AWARENESS, ENGAGEMENT AND INCREASED FUNDING FOR THE NONPROFIT'S PHILANTHROPIC EFFORTS ALL RESULTING IN A NEW ALLIANCE. THE CHAMBER PLAYS A PART IN THE PROCESS BY PROMOTING THE EVENTS TO INCREASE PARTICIPATION AND SUCCESS.

    Expenses $7,525 · Revenue $12,485

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Smallwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C Ron Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Listi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David A Beale Esq

    VICE CHAIR ADVOCACY

    Total calculated
    $0
    Hours/week
    1

  • Dr John Conde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emiliano Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Dash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Thomason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Clasby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kae Jonsons

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kim Beckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberley Trombly-Burmeister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Grace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Weiner

    ECONOMIC DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Robert J Hickok

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sara Maxfield

    CITY LIASON

    Total calculated
    $0
    Hours/week
    1

  • Sean Chaderton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaun Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stuart Silver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammie Sellman

    AMBASSADOR LIASON

    Total calculated
    $0
    Hours/week
    1

  • Vivian Demille

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Immelman

    PRESIDENT & CEO

    Total calculated
    $120,000
    From this org
    $117,793
    From related orgs
    $0
    Other
    $2,207
    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
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202412259349300506

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.