Form 990 for tax year 2022
Filed by THE GREATER NEW BRAUNFELS CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $4,136,597
- Total expenses
- $4,181,381
- Contributions and grants received
- $2,950,974
- Grants paid
- $0
- Program service revenue
- $983,999
- Investment income
- $9,634
- Other revenue
- $191,990
- Total assets, end of year
- $3,931,188
- Total liabilities, end of year
- $528,220
- Net assets or fund balances, end of year
- $3,402,968
- Program services expenses (Part IX)
- $2,438,899
- Management and general expenses
- $1,742,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,438,899
Program services were 58.3% 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
$692,699
-
1f · All other contributions, gifts and grants
$2,258,275
-
2a · Program service revenue: ECONOMIC DEVELOPMENT
total $539,175 · related or exempt $539,175
-
2b · Program service revenue: MEMBERSHIP DIRECTORY
total $146,602 · unrelated business $146,602
-
2c · Program service revenue: COMMUNITY AFFAIRS
total $169,946 · related or exempt $169,946
-
2d · Program service revenue: WEBSITE EMAIL
total $55,301 · unrelated business $55,301
-
2e · Program service revenue: INTERNAL AFFAIRS
total $72,975 · related or exempt $72,975
-
3 · Investment income
total $9,634 · related or exempt $9,634
-
11a · Other revenue: MISC RECEIPTS
total $191,990 · unrelated business $191,990
-
11e · Other revenue, total
$191,990
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,150 · management and general $187,150
-
7 · Other salaries and wages
total $1,070,114 · management and general $1,070,114
-
8 · Pension plan contributions
total $102,190 · management and general $102,190
-
9 · Other employee benefits
total $103,072 · management and general $103,072
-
10 · Payroll taxes
total $89,934 · management and general $89,934
-
11b · Fees: legal
total $15,048 · management and general $15,048
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $21,775 · management and general $21,775
-
13 · Office expenses
total $131,814 · management and general $131,814
-
16 · Occupancy
total $62,884 · management and general $62,884
-
22 · Depreciation, depletion and amortization
total $44,405 · management and general $44,405
-
24a · Other expenses: CONVENTION AND TOURIST
total $1,472,883 · program services $1,472,883
-
24b · Other expenses: ECONOMIC DEVELPOMENT
total $421,053 · program services $421,053
-
24c · Other expenses: INTERNAL AFFAIRS
total $115,576 · program services $115,576
-
24e · All other expenses
total $331,483 · program services $429,387 · management and general -$97,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,241,583 · end of year $1,544,997
-
2 · Savings and temporary cash investments
beginning of year $833,674 · end of year $1,563,165
-
4 · Accounts receivable
beginning of year $152,285 · end of year $263,663
-
9 · Prepaid expenses and deferred charges
beginning of year $54,686 · end of year $103,259
-
10a · Land, buildings and equipment: cost or other basis
$1,047,169
-
10b · Land, buildings and equipment: accumulated depreciation
$897,598
-
10c · Land, buildings and equipment, net
beginning of year $114,440 · end of year $149,571
-
14 · Intangible assets
beginning of year $321,192 · end of year $284,485
-
15 · Other assets
beginning of year $119,800 · end of year $22,048
-
17 · Accounts payable and accrued expenses
beginning of year $88,803 · end of year $383,202
-
19 · Deferred revenue
beginning of year $301,105 · end of year $145,018
-
27 · Net assets without donor restrictions
beginning of year $3,447,752 · end of year $3,402,968
Mission and programs · 2022
Mission
ORGANIZED TO PROMOTE THE CIVIC AND COMMERCIAL PROGRESS OF THE GREATER NEW BRAUNFELS AREA THROUGH VARIOUS PROGRAMS AND EDUCATION AND REPRESENTATION IN LEGISLATIVE AND POLITICAL AFFAIRS
-
CONVENTION AND TOURIST- ADVERTISING CAMPAIGNS AND PROMOTIONAL TO ATTRACT CONVENTIONS AND TOURISTS TO THE AREA
Expenses $1,472,883 · Revenue $2,258,275
-
MISC- MEMBERSHIP DIRECTORY, COMMUNITY AFFAIRS, AND OTHER
Expenses $429,387 · Revenue $1,266,170
-
ECONOMIC DEVELOPMENT- VARIOUS CAMPAIGNS AND EVENTS TO ATTRACT NEW BUSINESS TO THE AREA AND MAINTAIN CURRENT BUSINESS
Expenses $421,053 · Revenue $539,175
-
INTERNAL AFFAIRS-TO PROVIDE NETWORKING,SEMINARS,MEMBERSHIP DIRECTORY AND NEWSLETTER TO KEEP MEMBERSINFORMED OF CHAMBER ACTIVITIES
Expenses $115,576 · Revenue $72,975
As filed on the 2022 return.
Listed in Part VII
-
Jonathan PackerJONATHAN PACKER
PRESIDENT
- Total calculated
- $187,150
- From this org
- $187,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,150
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $187,150
-
Barron CastellBARRON CASTELL
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Cara FredercikCARA FREDERCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn GriffinGLENN GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin MeadowsJUSTIN MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jp KeseiringJP KESEIRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terri AdamsTERRI ADAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Steve CorneliusSTEVE CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn PerezJOCELYN PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny WilsonJENNY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris SniderCHRIS SNIDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Chris SmithCHRIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Aleman CokerHEIDI ALEMAN COKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dani HensleyDANI HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany SoechtingTIFFANY SOECHTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darren HillDARREN HILL
DIRCTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cordell BunchCORDELL BUNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neice BellNEICE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison HumphriesALLISON HUMPHRIES
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Alice JewellALICE JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lilia MarekLILIA MAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark BernardMARK BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HanzSTEPHEN HANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David KneuperDAVID KNEUPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian TaylorIAN TAYLOR
IMMEDIATE PAST CHAIR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331739349301003
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