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Nonprofiteer
← CITRUS COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2023

Filed by CITRUS COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$869,202
Total expenses
$799,932
Contributions and grants received
$486,765
Grants paid
$0
Program service revenue
$375,665
Investment income
$6,772
Other revenue
$0
Total assets, end of year
$417,429
Total liabilities, end of year
$128,826
Net assets or fund balances, end of year
$288,603
Program services expenses (Part IX)
$73,340
Management and general expenses
$726,592
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 9.2% 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

    $377,480

  • 1f · All other contributions, gifts and grants

    $109,285

  • 2a · Program service revenue: SPECIAL EVENTS

    total $204,240 · related or exempt $204,240

  • 2b · Program service revenue: OTHER

    total $102,224 · related or exempt $102,224

  • 2c · Program service revenue: CORE

    total $40,351 · related or exempt $40,351

  • 2d · Program service revenue: BUSINESS WOMAN'S

    total $11,671 · related or exempt $11,671

  • 2e · Program service revenue: AMBASSADORS INCOME

    total $9,880 · related or exempt $9,880

  • 2f · All other program service revenue

    total $7,299 · related or exempt $7,299

  • 3 · Investment income

    total $6,772 · related or exempt $6,772

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $430,688 · management and general $430,688

  • 9 · Other employee benefits

    total $3,256 · management and general $3,256

  • 10 · Payroll taxes

    total $33,117 · management and general $33,117

  • 11c · Fees: accounting

    total $5,061 · management and general $5,061

  • 13 · Office expenses

    total $67,603 · management and general $67,603

  • 16 · Occupancy

    total $40,887 · management and general $40,887

  • 17 · Travel

    total $20,234 · management and general $20,234

  • 23 · Insurance

    total $3,950 · management and general $3,950

  • 24a · Other expenses: MEMBERSHIP SERVICES EXP

    total $55,510 · management and general $55,510

  • 24b · Other expenses: COMMITTEE EXPENSES

    total $37,813 · program services $37,813

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $33,644 · program services $33,644

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $22,227 · management and general $22,227

  • 24e · All other expenses

    total $45,942 · program services $1,883 · management and general $44,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,206 · end of year $128,134

  • 2 · Savings and temporary cash investments

    beginning of year $303,893 · end of year $289,295

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

    $103,731

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

    $103,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,147 · end of year $24,590

  • 19 · Deferred revenue

    beginning of year $100,037 · end of year $103,764

  • 25 · Other liabilities

    beginning of year $58,582 · end of year $472

  • 31 · Retained earnings, endowment or other funds

    beginning of year $219,333 · end of year $288,603

Mission and programs · 2023

Mission

THE CITRUS COUNTY CHAMBER OF COMMERCE EXISTS TO PROMOTE AND SUPPORT A QUALITY OF LIFE IN CITRUS COUNTY. THIS IS DONE THROUGH ADVERTISING, HOSTING SPECIAL EVENTS, AND INFORMATIONAL PURSUITS AMONG OTHER ENDEAVORS.

Activities or mission (Part I)

PROMOTION OF CITRUS COUNTY

  • THE CITRUS COUNTY CHAMBER OF COMMERCE HAS SUCCESSFULLY PROMOTED THE BENEFITS THAT CITRUS COUNTY OFFERS BOTH BUSINESSES AND INDIVIDUALS LOOKING TO RELOCATE TO THE AREA.

  • THE CITRUS COUNTY CHAMBER OF COMMERCE HAS SUCCESSFULLY PROMOTED THE BENEFITS THAT CITRUS COUNTY OFFERS BOTH BUSINESSES AND INDIVIDUALS LOOKING TO RELOCATE TO THIS AREA

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

Listed in Part VII

  • Kelley Paul

    SECRETARY

    Total calculated
    $0

  • Lindsay Platz

    PAST CHAIR

    Total calculated
    $0

  • Debbie Reilly

    CHAIR ELECT

    Total calculated
    $0

  • Tom Ryan

    CHAIR

    Total calculated
    $0

  • Rob Wardlow

    TREASURER

    Total calculated
    $0

  • Josh Wooten

    CEO

    Total calculated
    $0

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
28 October 2024
IRS schema version
2023v5.0
Source object
202433209349310463

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