Form 990 for tax year 2023
Filed by NASSAU COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $636,878
- Total expenses
- $586,897
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $632,947
- Investment income
- $3,931
- Other revenue
- $0
- Total assets, end of year
- $656,257
- Total liabilities, end of year
- $19,034
- Net assets or fund balances, end of year
- $637,223
- Program services expenses (Part IX)
- $436,407
- Management and general expenses
- $150,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $436,407
Program services were 74.4% 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.
-
2a · Program service revenue: NETWORKING AND PROMOTI
total $457,511 · related or exempt $457,511
-
2b · Program service revenue: TOURISM AND PROMOTION
total $136,946 · related or exempt $136,946
-
2c · Program service revenue: EDUCATION
total $38,490 · related or exempt $38,490
-
3 · Investment income
total $3,931 · unrelated business $3,931
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,572 · program services $73,900 · management and general $31,672
-
7 · Other salaries and wages
total $170,124 · program services $119,087 · management and general $51,037
-
8 · Pension plan contributions
total $17,474 · program services $12,232 · management and general $5,242
-
9 · Other employee benefits
total $4,457 · program services $3,120 · management and general $1,337
-
10 · Payroll taxes
total $21,460 · program services $15,022 · management and general $6,438
-
11g · Fees: other
total $42,428 · program services $29,805 · management and general $12,623
-
12 · Advertising and promotion
total $29,238 · program services $20,774 · management and general $8,464
-
13 · Office expenses
total $12,533 · program services $8,773 · management and general $3,760
-
16 · Occupancy
total $25,810 · program services $18,067 · management and general $7,743
-
17 · Travel
total $10,033 · program services $7,024 · management and general $3,009
-
19 · Conferences, conventions and meetings
total $21,094 · program services $20,542 · management and general $552
-
20 · Interest
total $11 · program services $8 · management and general $3
-
22 · Depreciation, depletion and amortization
total $17,081 · program services $11,957 · management and general $5,124
-
23 · Insurance
total $6,813 · program services $4,769 · management and general $2,044
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $37,105 · program services $37,040 · management and general $65
-
24b · Other expenses: PRINTING
total $27,253 · program services $26,893 · management and general $360
-
24c · Other expenses: MERCHANT FEES
total $14,619 · program services $10,740 · management and general $3,879
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,016 · program services $5,611 · management and general $2,405
-
24e · All other expenses
total $15,776 · program services $11,043 · management and general $4,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,473 · end of year $53,615
-
2 · Savings and temporary cash investments
beginning of year $219,793 · end of year $260,569
-
4 · Accounts receivable
beginning of year $104,263 · end of year $102,363
-
10a · Land, buildings and equipment: cost or other basis
$548,868
-
10b · Land, buildings and equipment: accumulated depreciation
$324,084
-
10c · Land, buildings and equipment, net
beginning of year $241,865 · end of year $224,784
-
15 · Other assets
beginning of year $5,000 · end of year $14,926
-
17 · Accounts payable and accrued expenses
end of year $1,000
-
25 · Other liabilities
beginning of year $19,152 · end of year $18,034
-
27 · Net assets without donor restrictions
beginning of year $587,242 · end of year $637,223
Mission and programs · 2023
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 $99,314 · Revenue $136,946
-
PROVIDE OPPORTUNITIES FOR NETWORKING, BUSINESS GROWTH AND COMMUNITY STEWARDSHIP.
Expenses $308,212 · Revenue $457,511
-
PROVIDE BUSINESS EDUCATION OPPORTUNITIES.
Expenses $28,881 · Revenue $38,490
As filed on the 2023 return.
Listed in Part VII
-
Regina DuncanREGINA DUNCAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Ed HubelED HUBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amber Bullington-TiptonAMBER BULLINGTON-TIPTON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Arthur JacobsARTHUR JACOBS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
-
Marcos JovelMARCOS JOVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laura Lott HarrisLAURA LOTT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Josh MattoxJOSH MATTOX
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer O'NealJENNIFER O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David RichardsonDAVID RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tracy StockdaleTRACY STOCKDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jackie DarbieJACKIE DARBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mike DempseyMIKE DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Johanna MarlinJOHANNA MARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laureen PagalLAUREEN PAGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Royce ProctorROYCE PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Apollo WrightAPOLLO WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Steve WylieSTEVE WYLIE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Eric SchmidtERIC SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Branham-NelsonKIMBERLY BRANHAM-NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joseph ZimmermanJOSEPH ZIMMERMAN
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
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402129349300445
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