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← GREATER FORT LAUDERDALE GAY AND LESBIAN CHAMBER OF COMMERCE INC

Form 990 for tax year 2023

Filed by GREATER FORT LAUDERDALE GAY AND LESBIAN CHAMBER OF COMMERCE INC.

Totals

Total revenue
$238,062
Total expenses
$264,658
Contributions and grants received
$146,677
Grants paid
$0
Program service revenue
$91,385
Investment income
$0
Other revenue
$0
Total assets, end of year
$84,813
Total liabilities, end of year
$128,647
Net assets or fund balances, end of year
-$43,834
Program services expenses (Part IX)
$10,027
Management and general expenses
$254,631
Fundraising expenses
$0
Program service expenses (Part III)
$10,027

Program services were 3.8% 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

    $135,192

  • 1f · All other contributions, gifts and grants

    $11,485

  • 2a · Program service revenue: LGBTQ+ TRAVEL GUIDE

    total $70,635 · related or exempt $70,635

  • 2b · Program service revenue: MEMBER NETWORKING EVEN

    total $15,600 · related or exempt $15,600

  • 2c · Program service revenue: MEMBER DIRECTORY & ADS

    total $5,150 · related or exempt $5,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,965 · management and general $142,965

  • 9 · Other employee benefits

    total $4,622 · management and general $4,622

  • 10 · Payroll taxes

    total $10,944 · management and general $10,944

  • 11c · Fees: accounting

    total $625 · management and general $625

  • 11g · Fees: other

    total $26,204 · management and general $26,204

  • 13 · Office expenses

    total $654 · management and general $654

  • 14 · Information technology

    total $4,162 · management and general $4,162

  • 16 · Occupancy

    total $25,244 · management and general $25,244

  • 17 · Travel

    total $23,717 · management and general $23,717

  • 19 · Conferences, conventions and meetings

    total $494 · management and general $494

  • 20 · Interest

    total $6,156 · management and general $6,156

  • 22 · Depreciation, depletion and amortization

    total $152 · management and general $152

  • 23 · Insurance

    total $2,312 · management and general $2,312

  • 24a · Other expenses: EVENT EXPENSES

    total $5,436 · program services $5,436

  • 24b · Other expenses: LGBT+ TRAVEL GUIDE

    total $4,591 · program services $4,591

  • 24c · Other expenses: MERCHANT PROCESSING FEE

    total $3,164 · management and general $3,164

  • 24d · Other expenses: OTHER REIMBUSED EXPENSE

    total $1,410 · management and general $1,410

  • 24e · All other expenses

    total $1,806 · management and general $1,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,337 · end of year $84,585

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

    $6,435

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

    $6,207

  • 10c · Land, buildings and equipment, net

    beginning of year $380 · end of year $228

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,913 · end of year $4,123

  • 22 · Loans and payables to officers and key people

    beginning of year $41 · end of year $4,524

  • 25 · Other liabilities

    beginning of year $120,000 · end of year $120,000

  • 27 · Net assets without donor restrictions

    beginning of year -$17,237 · end of year -$43,834

Mission and programs · 2023

Mission

TO PROMOTE BUSINESS AND ECONOMIC OPPORTUNITIES FOR THE LGBT AND LGBT-FRIENDLY COMMUNITY. TO BE AN ADVOCATE AND RESOURCE FOR ALL MEMBER BUSINESSES THAT PROMOTE EQUALITY. TO PROMOTE TOURISM WITH A UNIFIED APPROACH BY WORKING WITH RELATED AND APPROPRIATE ORGANIZATIONS.

  • ANNUAL LGBT+ TRAVEL GUIDE

    Expenses $4,591 · Revenue $70,635

  • MEMBERSHIP EVENTS

    Expenses $5,436 · Revenue $15,600

  • MEMBERSHIP DIRECTORY & COMMUNITY GUIDE

    Revenue $5,150

As filed on the 2023 return.

Listed in Part VII

  • James Senior

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claudia Castillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lenny Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Corinne Slemenda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Blackburn

    PRESIDENT

    Total calculated
    $147,587
    From this org
    $142,965
    From related orgs
    $0
    Other
    $4,622
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202431229349302028

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