Form 990 for tax year 2022
Filed by GREATER WINTER HAVEN CHAMBER OF COMMERCE.
Totals
- Total revenue
- $501,007
- Total expenses
- $590,921
- Contributions and grants received
- $369,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,617
- Other revenue
- $127,057
- Total assets, end of year
- $1,360,751
- Total liabilities, end of year
- $462,747
- Net assets or fund balances, end of year
- $898,004
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$246,898
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$72,435
-
3 · Investment income
total $4,617 · excluded $4,617
-
8a · Fundraising events: gross income
$202,376
-
8b · Fundraising events: direct expenses
$131,827
-
8c · Net income from fundraising events
total $70,549 · excluded $70,549
-
11a · Other revenue: SEE ATTACHED
total $56,508 · unrelated business $46,487 · excluded $10,021
-
11e · Other revenue, total
$56,508
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,061
-
7 · Other salaries and wages
total $192,564
-
8 · Pension plan contributions
total $10,354
-
9 · Other employee benefits
total $28,212
-
10 · Payroll taxes
total $24,652
-
11c · Fees: accounting
total $10,920
-
13 · Office expenses
total $4,487
-
20 · Interest
total $11,356
-
22 · Depreciation, depletion and amortization
total $46,099
-
23 · Insurance
total $9,074
-
24a · Other expenses: SEE ATTACHED
total $157,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,333 · end of year $330,438
-
10a · Land, buildings and equipment: cost or other basis
$1,912,530
-
10b · Land, buildings and equipment: accumulated depreciation
$907,807
-
10c · Land, buildings and equipment, net
beginning of year $783,725 · end of year $1,004,723
-
15 · Other assets
beginning of year $5,946 · end of year $25,590
-
25 · Other liabilities
beginning of year $167,972 · end of year $462,747
-
27 · Net assets without donor restrictions
beginning of year $984,008 · end of year $874,023
-
28 · Net assets with donor restrictions
beginning of year $7,024 · end of year $23,981
Mission and programs · 2022
Mission
Serving, representing, and enhancing business growth in Winter Haven.
-
Programs include activities that promote the economic, civic, commercial, cultural, industrial and educational interests of the community. Total membership 759.
As filed on the 2022 return.
Listed in Part VII
-
Sara Beth WyattSARA BETH WYATT
PRESIDENT/CEO
- Total calculated
- $102,135
- From this org
- $96,061
- From related orgs
- $0
- Other
- $6,074
- Hours/week
- 40
-
See Attached ScheduleSEE ATTACHED SCHEDULE
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431379349301743
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