Form 990 for tax year 2022
Filed by CITRUS COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $570,324
- Total expenses
- $593,660
- Contributions and grants received
- $331,598
- Grants paid
- $0
- Program service revenue
- $237,870
- Investment income
- $856
- Other revenue
- $0
- Total assets, end of year
- $381,099
- Total liabilities, end of year
- $161,766
- Net assets or fund balances, end of year
- $219,333
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $593,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$315,803
-
1f · All other contributions, gifts and grants
$15,795
-
2a · Program service revenue: SPECIAL EVENTS
total $207,189 · related or exempt $207,189
-
2b · Program service revenue: CORE
total $10,400 · related or exempt $10,400
-
2c · Program service revenue: AMBASSADORS INCOME
total $7,485 · related or exempt $7,485
-
2d · Program service revenue: YOUNG PROFESSIONALS
total $6,425 · related or exempt $6,425
-
2e · Program service revenue: BUSINESS WOMAN'S
total $6,341 · related or exempt $6,341
-
2f · All other program service revenue
total $30 · related or exempt $30
-
3 · Investment income
total $856 · related or exempt $856
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $322,910 · management and general $322,910
-
9 · Other employee benefits
total $19,347 · management and general $19,347
-
10 · Payroll taxes
total $29,031 · management and general $29,031
-
11c · Fees: accounting
total $5,661 · management and general $5,661
-
13 · Office expenses
total $21,755 · management and general $21,755
-
16 · Occupancy
total $39,331 · management and general $39,331
-
17 · Travel
total $21,886 · management and general $21,886
-
23 · Insurance
total $1,332 · management and general $1,332
-
24a · Other expenses: MEMBERSHIP SERVICE EXPEN
total $54,140 · management and general $54,140
-
24b · Other expenses: COMMITTEE EXPENSES
total $21,793 · management and general $21,793
-
24c · Other expenses: UTILITIES
total $19,832 · management and general $19,832
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $9,870 · management and general $9,870
-
24e · All other expenses
total $26,772 · management and general $26,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,101 · end of year $77,206
-
2 · Savings and temporary cash investments
beginning of year $300,390 · end of year $303,893
-
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 $16,120 · end of year $3,147
-
19 · Deferred revenue
beginning of year $100,547 · end of year $100,037
-
25 · Other liabilities
beginning of year $53,155 · end of year $58,582
-
31 · Retained earnings, endowment or other funds
beginning of year $242,669 · end of year $219,333
Mission and programs · 2022
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelley PaulKELLEY PAUL
SECRETARY
- Total calculated
- $0
-
Lindsay PlatzLINDSAY PLATZ
CHAIR
- Total calculated
- $0
-
Tom RyanTOM RYAN
CHAIR ELECT
- Total calculated
- $0
-
Rob WardlowROB WARDLOW
TREASURER
- Total calculated
- $0
-
Tabitha WellsTABITHA WELLS
PAST CHAIR
- 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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349300143
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