Form 990 for tax year 2022
Filed by GREATER NEW BRAUNFELS ECONOMIC DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $226,279
- Total expenses
- $252,369
- Contributions and grants received
- $205,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $216
- Other revenue
- $20,910
- Total assets, end of year
- $317,169
- Total liabilities, end of year
- $96,270
- Net assets or fund balances, end of year
- $220,899
- Program services expenses (Part IX)
- $245,801
- Management and general expenses
- $5,605
- Fundraising expenses
- $963
- Program service expenses (Part III)
- $245,801
Program services were 97.4% 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
$171,350
-
1f · All other contributions, gifts and grants
$33,803
-
3 · Investment income
total $216 · related or exempt $216
-
8a · Fundraising events: gross income
$42,200
-
8b · Fundraising events: direct expenses
$21,290
-
8c · Net income from fundraising events
total $20,910 · excluded $20,910
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11e · Fees: professional fundraising services
total $963 · fundraising $963
-
11g · Fees: other
total $21,725 · program services $21,725
-
24a · Other expenses: QUARTERLY MEETINGS
total $22,900 · program services $22,900
-
24b · Other expenses: MARKETING
total $11,276 · program services $11,276
-
24c · Other expenses: NEW PROJECTS
total $3,097 · program services $3,097
-
24d · Other expenses: ECONOMIC DEVELOPMENT
total $186,803 · program services $186,803
-
24e · All other expenses
total $105 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,364 · end of year $305,169
-
4 · Accounts receivable
beginning of year $30,250 · end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $625 · end of year $1,270
-
19 · Deferred revenue
beginning of year $6,000 · end of year $95,000
-
27 · Net assets without donor restrictions
beginning of year $246,989 · end of year $220,899
Mission and programs · 2022
Mission
PROMOTE ECONOMIC DEVELOPMENT
-
VARIOUS CAMPAIGNS AND RESEARCH TO PROMOTE ECONOMIC DEVELOPMENT AND CONVENTION MARKETING SERVICES
Expenses $245,801
As filed on the 2022 return.
Listed in Part VII
-
Jimmy RabonJIMMY RABON
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Thor ThornhillTHOR THORNHILL
DIR
- Total calculated
- $0
- Hours/week
- 2
-
George WeronGEORGE WERON
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy MeurinKATHY MEURIN
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Russell HarderRUSSELL HARDER
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Alan LukeALAN LUKE
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Darren HillDARREN HILL
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Allison HumphriesALLISON HUMPHRIES
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MoellerJEFF MOELLER
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Judith Dykes-HoffmannDR JUDITH DYKES-HOFFMANN
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Liz GrindstaffLIZ GRINDSTAFF
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Greg HoustonGREG HOUSTON
DIR
- Total calculated
- $0
- Hours/week
- 2
-
James IngallsJAMES INGALLS
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Justin HammackJUSTIN HAMMACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jonathon PackerJONATHON PACKER
DIR
- Total calculated
- $0
- Hours/week
- 4
-
Sherman KrauseSHERMAN KRAUSE
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Todd BlackmonTODD BLACKMON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rusty BrockmanRUSTY BROCKMAN
DIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert CamarenoROBERT CAMARENO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Greg LutzGREG LUTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Patrick RosePATRICK ROSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Douglas MillerDOUGLAS MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Alice JewellALICE JEWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Peter JamesPETER JAMES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tony BattleTONY BATTLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dustin SeidelDUSTIN SEIDEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Don WatkinsDON WATKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ian TaylorIAN TAYLOR
VICE 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332069349301213
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