Form 990 for tax year 2022
Filed by JACKSONVILLE CHAMBER OF COMMERCE.
Totals
- Total revenue
- $371,168
- Total expenses
- $314,404
- Contributions and grants received
- $138,201
- Grants paid
- $0
- Program service revenue
- $232,755
- Investment income
- $212
- Other revenue
- $0
- Total assets, end of year
- $274,056
- Total liabilities, end of year
- $26,758
- Net assets or fund balances, end of year
- $247,298
- Program services expenses (Part IX)
- $314,404
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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
$138,201
-
2a · Program service revenue: Morning Brew
total $900 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Technology Income
total $5,417 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Annual banquet
total $14,436 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Christmas parade
total $2,530 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Job Fair
total $2,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $206,972 · unrelated business $0 · excluded $0
-
3 · Investment income
total $212 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,103 · program services $70,103 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $50,477 · program services $50,477 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,268 · program services $9,268 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,125 · program services $4,125 · management and general $0 · fundraising $0
-
16 · Occupancy
total $13,908 · program services $13,908 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,281 · program services $7,281 · management and general $0 · fundraising $0
-
24a · Other expenses: Concrete tomatoes
total $2,200 · program services $2,200 · management and general $0 · fundraising $0
-
24b · Other expenses: Awards/plaques
total $635 · program services $635 · management and general $0 · fundraising $0
-
24c · Other expenses: Retirement expense
total $1,975 · program services $1,975 · management and general $0 · fundraising $0
-
24d · Other expenses: Building committee expense
total $10,150 · program services $10,150 · management and general $0 · fundraising $0
-
24e · All other expenses
total $144,282 · program services $144,282 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,613 · end of year $185,928
-
2 · Savings and temporary cash investments
beginning of year $17,395 · end of year $42,606
-
4 · Accounts receivable
beginning of year $3,115 · end of year $37,101
-
8 · Inventories for sale or use
beginning of year $400 · end of year $5,409
-
10a · Land, buildings and equipment: cost or other basis
$31,130
-
10b · Land, buildings and equipment: accumulated depreciation
$28,118
-
10c · Land, buildings and equipment, net
beginning of year $3,012 · end of year $3,012
-
17 · Accounts payable and accrued expenses
beginning of year $4,195 · end of year $2,686
-
19 · Deferred revenue
beginning of year $24,072 · end of year $24,072
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $153,268 · end of year $247,298
Mission and programs · 2022
Mission
Promote the City of Jacksonville and promote tourism in and around the City of Jacksonville TX
-
The Jacksonville Chamber of Commerce program service is to promote the City of Jacksonville and to increase the economic development and quality of life in and around the City of Jacksonville
As filed on the 2022 return.
Listed in Part VII
-
Peggy Renfro
President
- Total calculated
- $70,103
- From this org
- $70,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Scheler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Nolley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Lofquist
Director
- Total calculated
- $0
- Hours/week
- 1
-
D'Angelo Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Hesterley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leticia Meeks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Dickson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duane Weatherford
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Micah Hoffpauir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Britian Mckinney
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Judy Batton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Loughmiller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Eyre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tabatha Ainsworth
Director
- Total calculated
- $0
- Hours/week
- 1
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349302194
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