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Nonprofiteer
← KISSIMMEE OSCEOLA COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by KISSIMMEE OSCEOLA COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$1,344,682
Total expenses
$1,244,187
Contributions and grants received
$875,186
Grants paid
$0
Program service revenue
$435,976
Investment income
$8,325
Other revenue
$25,195
Total assets, end of year
$953,844
Total liabilities, end of year
$373,234
Net assets or fund balances, end of year
$580,610
Program services expenses (Part IX)
$850,064
Management and general expenses
$394,123
Fundraising expenses
$0
Program service expenses (Part III)
$850,064

Program services were 68.3% 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

    $628,472

  • 1e · Government grants (contributions)

    $162,252

  • 1f · All other contributions, gifts and grants

    $84,462

  • 1g · Noncash contributions included above

    $84,462

  • 2a · Program service revenue: EVENT INCOME

    total $413,284 · related or exempt $413,284

  • 2b · Program service revenue: EDUCATIONAL SEMINARS

    total $22,692 · related or exempt $22,692

  • 3 · Investment income

    total $8,325 · excluded $8,325

  • 11a · Other revenue: OTHER INCOME

    total $25,195 · related or exempt $25,195

  • 11e · Other revenue, total

    $25,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,252 · program services $75,626 · management and general $75,626

  • 7 · Other salaries and wages

    total $213,360 · program services $139,904 · management and general $73,456

  • 8 · Pension plan contributions

    total $35,562 · program services $21,021 · management and general $14,541

  • 9 · Other employee benefits

    total $117,100 · program services $69,221 · management and general $47,879

  • 11c · Fees: accounting

    total $97,971 · management and general $97,971

  • 11g · Fees: other

    total $110,000 · program services $110,000

  • 12 · Advertising and promotion

    total $1,672 · program services $1,358 · management and general $314

  • 13 · Office expenses

    total $32,907 · program services $26,646 · management and general $6,261

  • 16 · Occupancy

    total $15,648 · program services $12,517 · management and general $3,131

  • 17 · Travel

    total $22,351 · program services $17,881 · management and general $4,470

  • 19 · Conferences, conventions and meetings

    total $42,279 · program services $21,141 · management and general $21,138

  • 22 · Depreciation, depletion and amortization

    total $6,477 · management and general $6,477

  • 23 · Insurance

    total $14,579 · program services $9,768 · management and general $4,811

  • 24a · Other expenses: MEMBERSHIP PROGRAMS

    total $213,045 · program services $213,045

  • 24b · Other expenses: IN-KIND LAND

    total $84,462 · program services $67,571 · management and general $16,891

  • 24c · Other expenses: EQUIPMENT MAINTENACE

    total $26,268 · program services $14,654 · management and general $11,614

  • 24d · Other expenses: TELEPHONE

    total $19,344 · program services $15,476 · management and general $3,868

  • 24e · All other expenses

    total $39,910 · program services $34,235 · management and general $5,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,666 · end of year $344,244

  • 2 · Savings and temporary cash investments

    beginning of year $378,049 · end of year $293,824

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,272 · end of year $11,902

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

    $1,026,613

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

    $777,254

  • 10c · Land, buildings and equipment, net

    beginning of year $256,086 · end of year $249,359

  • 15 · Other assets

    beginning of year $4,945 · end of year $29,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,382 · end of year $51,611

  • 19 · Deferred revenue

    beginning of year $335,269 · end of year $302,608

  • 25 · Other liabilities

    end of year $19,015

  • 27 · Net assets without donor restrictions

    beginning of year $480,367 · end of year $580,610

Mission and programs · 2023

Mission

LEAD A PROSPEROUS REGIONAL ECONOMY BY PROMOTING BUSINESS AND ECONOMIC DEVELOPMENT IN OSCEOLA COUNTY.

Activities or mission (Part I)

PROMOTE BUSINESS AND ECONOMIC DEVELOPMENT IN OSCEOLA COUNTY

  • FOUNDED IN 1924, THE KISSIMMEE/OSCEOLA COUNTY CHAMBER OF COMMERCE (KOCC) REPRESENTS APPROXIMATELY 700 SMALL MEDIUM AND LARGE COMPANIES, ORGANIZATIONS AND GOVERNMENTS. WE ADVOCATE ON BEHALF OF OUR MEMBERS FOR A BUSINESS CLIMATE THAT ENABLES THEM TO SUCCEED AT GROWING THEIR BOTTOM LINE. THROUGH AREA COUNCILS, THE KOCC HELPS TO CONNECT ITS MEMBERS WITH KEY BUSINESSES ACROSS ALL GEOGRAPHIC REGIONS OF OSCEOLA COUNTY AS WELL AS FOCUSED INDUSTRY AND DEMOGRAPHIC GROUPS. THE KOCC HOLDS REGULAR EVENTS FOR MEMBERS TO NETWORK AND MARKET THEIR COMPANIES AND OFFERS PROFESSIONAL DEVELOPMENT PROGRAMS WHERE THEY CAN GAIN KNOWLEDGE AND LEARN NEW SKILLS TO APPLY IN THEIR ORGANIZATIONS.

    Expenses $850,064 · Grants $162,252 · Revenue $435,976

As filed on the 2023 return.

Listed in Part VII

  • JOHN NEWSTREET

    PRESIDENT/CE

    Total calculated
    $151,251
    From this org
    $137,501
    From related orgs
    $0
    Other
    $13,750
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $137,501
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,750
    Nontaxable benefits
    not reported
    Filer's total
    $151,251

  • ALISA ABNER

    V.C. OF CELE

    Total calculated
    $0
    Hours/week
    1

  • ALLISON BEEMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER BONDY

    VICE CHAIR O

    Total calculated
    $0
    Hours/week
    1

  • AMY BUEHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES CASTELLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK COVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CRAIN

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • ALEX DE JORGE

    V.C. OF LEAD

    Total calculated
    $0
    Hours/week
    1

  • MARY DOWNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ULYSSES ESCOBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY FRAZIER KENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETHZAIDA GARCIA

    V.C. HISPANI

    Total calculated
    $0
    Hours/week
    1

  • ANDREW HARRELL

    V.C. DT KISS

    Total calculated
    $0
    Hours/week
    1

  • SAM HAUGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBEKAH HURD

    V.C. OF GOVT

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER KAHOUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ATLEE MERCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAVELL MONGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM NICKLES

    V.C.HOSP & T

    Total calculated
    $0
    Hours/week
    1

  • ASHOK PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY PIERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN REEVES

    V.C. FOUR CO

    Total calculated
    $0
    Hours/week
    1

  • KEITH RONAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB ROSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANNY RUIZ MANRIQUE

    V.C. YOUNG P

    Total calculated
    $0
    Hours/week
    1

  • THEARON SCURLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIANNA SEKULA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOLENE SHEIVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCY SMILEY THEOBALD

    V.C OF SMALL

    Total calculated
    $0
    Hours/week
    1

  • BRIANNE STEFEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GENE TERRICO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY TRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH TRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LENNORE TURCOTTE

    V.C. POINCIA

    Total calculated
    $0
    Hours/week
    1

  • CARLOS VELEZ

    1ST CHAIR EL

    Total calculated
    $0
    Hours/week
    1

  • TIM WEISHEYER

    2ND CHAIR EL

    Total calculated
    $0
    Hours/week
    1

  • TOM WHITE

    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. 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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.0
Source object
202421929349300902

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