DAYTONA REGIONAL CHAMBER OF COMMERCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DAYTONA REGIONAL CHAMBER OF COMMERCE (EIN 59-0215990)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-23
IRS object ID
202501749349301250
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-23T11:40:44-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592533085PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLERJACK HALSEMA BOWLING & WHITE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 SOUTH PENINSULA DRIVEAddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590215990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYTONA REGIONAL CHAMBERBusinessNameLine1Txt
Business Name Line2OF COMMERCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone3862550981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 EAST ORANGE AVENUEAddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY KEEFERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3865233670PhoneNum
Signature2025-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA F BOWLINGPreparerPersonNm
PTINP00081937PTIN
Phone3862530677PhoneNum
Preparation2025-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY KEEFERPrincipalOfficerNm
Gross Receipts$1,548,534GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DAYTONACHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO FOSTER GROWTH AND PROSPERITY OF THE DAYTONA BEACH/HALIFAX AREA, BUILD CONSENSUS ON CRITICAL ISSUES AMONG VARIOUS INTEREST GROUPS AND FACILITATE A COMMON, SHARED VISION FOR THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$125,490PYContributionsGrantsAmt
CY Contributions Grants$102,996CYContributionsGrantsAmt
PY Program Service Revenue$1,264,317PYProgramServiceRevenueAmt
CY Program Service Revenue$1,322,912CYProgramServiceRevenueAmt
PY Investment Income$40,826PYInvestmentIncomeAmt
CY Investment Income$35,967CYInvestmentIncomeAmt
PY Other Revenue$12,920PYOtherRevenueAmt
CY Other Revenue$86,659CYOtherRevenueAmt
PY Total Revenue$1,443,553PYTotalRevenueAmt
CY Total Revenue$1,548,534CYTotalRevenueAmt
PY Grants And Similar Paid$431,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$705,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$749,387CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$761,044PYOtherExpensesAmt
CY Other Expenses$813,107CYOtherExpensesAmt
PY Total Expenses$1,897,339PYTotalExpensesAmt
CY Total Expenses$1,562,494CYTotalExpensesAmt
PY Revenues Less Expenses-$453,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,960CYRevenuesLessExpensesAmt
Total Assets BOY$856,622TotalAssetsBOYAmt
Total Assets EOY$1,056,524TotalAssetsEOYAmt
Total Liabilities BOY$286,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$499,908TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$570,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$556,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER GROWTH AND PROSPERITY OF THE DAYTONA BEACH/HALIFAX AREA, BUILD CONSENSUS ON CRITICAL ISSUES AMONG VARIOUS INTEREST GROUPS AND FACILITATE A COMMON, SHARED VISION FOR THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescBUSINESS DEVELOPMENT - PARTICIPATION IN VARIOUS EVENTS AND PROMOTIONS IN AN EFFORT TO ATTRACT BUSINESSES TO LOCATE IN VOLUSIA COUNTY AND EXPAND THE EMPLOYMENT BASE. ALSO, TO PROVIDE TRAINING, EDUCATION AND OTHER RESOURCES TO AID START-UP AND EXISTING SMALL BUSINESSES IN VOLUSIA COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP - ACTION FOCUSED ON INCREASING NEW MEMBERSHIP ENROLLMENT AND RETENTION OF CURRENT MEMBERS BY INVOLVEMENT IN PROGRAMS AND SERVICES SPECIFIC TO THEIR NEEDS, ADDING VALUE TO MEMBERSHIP BENEFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEVENTS AND COMMUNICATIONS - MANAGED EXISTING PROGRAMS WHILE ATTRACTING NEW EVENTS/PROGRAMS DESIGNED TO STIMULATE THE ECONOMY OF THE COMMUNITY. ACCURATELY INFORMED MEMBERS AND THE COMMUNITY OF CHAMBER GOALS, INITIATIVES, AND ACCOMPLISHMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS DEVELOPED TO ENHANCE THE QUALITY OF LIFE IN VOLUSIA COUNTY.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYTONA REGIONAL CHAMBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3862550981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 EAST ORANGE AVENUEAddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NANCY KEEFER
PRESIDENT &40.00Yes (X)$190,000$0$41,486
DR KELLY AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BOWLER
DIRECTOR1.00Yes (X)$0$0$0
JIM CARNALL
DIRECTOR1.00Yes (X)$0$0$0
KRISTINA CIRCELLI
DIRECTOR1.00Yes (X)$0$0$0
CHERYL COXWELL
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CRAIG
DIRECTOR1.00Yes (X)$0$0$0
SUSAN DOLAN
DIRECTOR1.00Yes (X)$0$0$0
JEANNETTE DUERR
DIRECTOR1.00Yes (X)$0$0$0
ADAM DUNN
LEGAL COUNSE1.00Yes (X)$0$0$0
RICK DURGIN
DIRECTOR1.00Yes (X)$0$0$0
STEVE FARMER
DIRECTOR1.00Yes (X)$0$0$0
DERIC FEACHER
EX-OFFICIO1.00Yes (X)$0$0$0
HAROLD GOODEMOTE
DIRECTOR1.00Yes (X)$0$0$0
LEONARD MARINACCIO III
DIRECTOR1.00Yes (X)$0$0$0
JORDAN JILOTY
EXEC MEMBER1.00Yes (X)$0$0$0
RUFUS JOHNSON
VICE CHAIR1.00Yes (X)$0$0$0
FRANK KELLEHER
DIRECTOR1.00Yes (X)$0$0$0
KELLY PARSONS KWIATEK
DIRECTOR1.00Yes (X)$0$0$0
JAMES LANNI
TREASURER1.00Yes (X)$0$0$0Yes (X)
TOM LEEK
EX-OFFICIO1.00Yes (X)$0$0$0
DR TOM LOBASSO
DIRECTOR1.00Yes (X)$0$0$0
BOB LUDLOW
DIRECTOR1.00Yes (X)$0$0$0
NELLIE LUPOLI
IMMEDIATE PA1.00Yes (X)$0$0$0
STEVE MACH
EXEC MEMBER1.00Yes (X)$0$0$0
JONNY MAGILL
DIRECTOR1.00Yes (X)$0$0$0
PHILIP MARONEY
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MAVRONAS
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE MELLENBERNDT
DIRECTOR1.00Yes (X)$0$0$0
KEITH NORDEN
DIRECTOR1.00Yes (X)$0$0$0
RYAN PAGE
DIRECTOR1.00Yes (X)$0$0$0
BOB RAND
VICE CHAIR1.00Yes (X)$0$0$0
KAREN RATH
DIRECTOR1.00Yes (X)$0$0$0
GEORGE RECKTENWALD
EX-OFFICIO1.00Yes (X)$0$0$0
NIKKI RISLEY
DIRECTOR1.00Yes (X)$0$0$0
CARMEN RUIZ
VICE CHAIR1.00Yes (X)$0$0$0
MIKE SIBLEY
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
SHELLEY SLOAN
DIRECTOR1.00Yes (X)$0$0$0
JOHNNY SVAJKO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SZNAPSTAJLER
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
BOBBY THIGPEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS TOLLAND
VICE CHAIR1.00Yes (X)$0$0$0
TERRY CAIN TYLER
DIRECTOR1.00Yes (X)$0$0$0
LINDA WEBSTER
FIRST VICE C1.00Yes (X)$0$0$0Yes (X)
DAVID WEIS
EXEC MEMBER1.00Yes (X)$0$0$0
HOLLY W ZITZKA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,000TotalReportableCompFromOrgAmt
Total Other Compensation$41,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$78,000RelatedOrganizationsAmt
All Other Contributions$24,996AllOtherContributionsAmt
Total Contributions$102,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$516,782$516,782
COMMUNITY PROGRAM REVENUES$497,381$497,381
TOURISM - BIKE WEEK$231,531$231,531
GOVERNMENT RELATIONS$77,218$77,218
FieldValueIRS element (for citing)
Total Program Service Revenue$1,322,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,967TotalRevenueColumnAmt
Exclusion$35,967ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,537RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$83,537RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,537TotalRevenueColumnAmt
Exclusion$83,537ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,122TotalRevenueColumnAmt
Related Or Exempt Func Income$3,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,122OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,548,534TotalRevenueColumnAmt
Related Or Exempt Func Income$1,326,034RelatedOrExemptFuncIncomeAmt
Exclusion$119,504ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Program Services$190,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$409,490TotalAmt
Program Services$409,490ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,968TotalAmt
Program Services$20,968ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,410TotalAmt
Program Services$80,410ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,519TotalAmt
Program Services$48,519ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,938TotalAmt
Program Services$99,938ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,002TotalAmt
Program Services$28,002ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,848TotalAmt
Program Services$17,848ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,879TotalAmt
Program Services$21,879ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,881TotalAmt
Program Services$165,881ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,663TotalAmt
Program Services$7,663ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$634TotalAmt
Program Services$634ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,337TotalAmt
Program Services$31,337ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,196TotalAmt
Program Services$65,196ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURISM EXP - BIKE WEEK$161,762$161,762
COMMUNITY RELATIONS$133,385$133,385
GOVERNMENT RELATIONS EXPE$34,377$34,377
DUES & SUBSCRIPTIONS EXPE$21,582$21,582

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,623TotalAmt
Program Services$23,623ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,562,494TotalAmt
Program Services$1,562,494ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,816BOYAmt
EOY$69,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,533BOYAmt
EOY$144,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,540BOYAmt
EOY$153,516EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,296BOYAmt
EOY$37,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$94,012EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$531,437BOYAmt
EOY$557,826EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$856,622BOYAmt
EOY$1,056,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,884BOYAmt
EOY$28,916EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$247,229BOYAmt
EOY$470,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,113BOYAmt
EOY$499,908EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,509BOYAmt
EOY$556,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$570,509BOYAmt
EOY$556,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,622BOYAmt
EOY$1,056,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,960ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,349OtherCostOrOtherBasisAmt
Depreciation$31,337DepreciationAmt
Book Value$94,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,012TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,575,726TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,192DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,192RevenueNotReportedAmt
Revenue Subtotal$1,548,534RevenueSubtotalAmt
Total Revenue Per Form990$1,548,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,589,686TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,192DonatedServicesUseFcltsAmt
Expenses Not Reported$27,192ExpensesNotReportedAmt
Expenses Subtotal$1,562,494ExpensesSubtotalAmt
Total Expenses Per Form990$1,562,494TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANCY KEEFERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$173,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$17,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$31,633DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,853NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$231,486TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS DEVELOPED TO ENHANCE THE QUALITY OF LIFE IN VOLUSIA COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICTS OF INTEREST POLICY IS ENFORCED THROUGH A REVIEW OF THE ANNUAL DISCLOSURE FORMS COMPLETED BY THE BOARD MEMBERS, AND IF CONFLICTS ARE IDENTIFIED, A DETERMINATION IS MADE OF THE APPROPRIATE ACTION IN ACCORDANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DAYTONA BEACH COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2475AddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32115ZIPCd
FieldValueIRS element (for citing)
EIN592387345EIN
Primary ActivitiesFOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DAYTONA BEACH COMMUNITY FOUNDATION
C$78,000DISCRETIONARY
DAYTONA BEACH COMMUNITY FOUNDATION
K$114,000FMV

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