MOUNT DORA AREA CHAMBER OF COMMERCE INC

EIN: 590369669

MOUNT DORA, FL

Total Revenue
$260,648
Total Expenses
$222,943
Total Assets
$477,842
Net Assets
$473,018
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
FL
Principal Officer
JOHN PEASE
Phone
3523832165
Tax Period
2022-01-01 to 2022-12-31

MOUNT DORA AREA CHAMBER OF COMMERCE INC, founded in 1973, is a small nonprofit that reported $261K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $223K left a modest 14% surplus.

Mission

THE MISSION OF THE MOUNT DORA AREA CHAMBER OF COMMERCE IS TO "PROMOTE, SUPPORT & EMPOWER MEMBER SUCCESS".

Program Service Accomplishments

Program 1

THE MOUNT DORA AREA CHAMBER OF COMMERCE IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING AND PROMOTING THE INTERESTS OF THE BUSINESS COMMUNITY. THE CHAMBER IS REFERRED TO BY THOUSANDS OF...

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THE MOUNT DORA AREA CHAMBER OF COMMERCE IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING AND PROMOTING THE INTERESTS OF THE BUSINESS COMMUNITY. THE CHAMBER IS REFERRED TO BY THOUSANDS OF RESIDENTS AND VISITORS WHEN SEARCHING FOR TRUSTED BUSINESSES, LOCAL HAPPENINGS AND COMMUNITY INFORMATION. ALSO BEING THE VISITOR CENTER, TOURISTS MAKE OUR CHAMBER THEIR FIRST STOP TO OBTAIN MAPS, MEMBER BROCHURES, RESTAURANT AND LODGING LISTINGS, PURCHASE TICKETS AND PLAN ITINERARIES FOR THEIR VISITS. BUSINESSES INVEST IN THEIR SUCCESS BY INVESTING IN THE CHAMBER. IN RETURN, THEY RECEIVE THE MANY BENEFITS OF MEMBERSHIP. WE ENCOURAGE MEMBERS TO TAKE ADVANTAGE OF THE MANY PROGRAMS, EVENTS AND EXCLUSIVE ADVERTISING OPPORTUNITIES WE OFFER. ACTIVELY PARTICIPATING IS VITAL TO DEVELOPING RELATIONSHIPS AND BUILDING YOUR BUSINESS!

Program 2

THE MOUNT DORA TASTE & CRAFT BEER FESTIVAL FEATURES LOCAL RESTAURANTS SAMPLING THEIR FABULOUS CUISINE, AS WELL AS, MULTIPLE SAMPLES FROM SOME OF THE MOST INNOVATIVE CRAFT BEERS FROM CENTRAL FLORIDA...

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THE MOUNT DORA TASTE & CRAFT BEER FESTIVAL FEATURES LOCAL RESTAURANTS SAMPLING THEIR FABULOUS CUISINE, AS WELL AS, MULTIPLE SAMPLES FROM SOME OF THE MOST INNOVATIVE CRAFT BEERS FROM CENTRAL FLORIDA BREWERIES. IN ADDITION, SAMPLES OF DELICIOUS WINES AND FINE BOURBON WILL BE AVAILABLE. IT'S SO MUCH MORE THAN CHEESE AND CRACKERS. SAMPLE FOODS FROM THE AREA'S FINEST RESTAURANTS RANGING FROM APPETIZERS TO DESSETS. LOCAL CHEFS PULL OUT ALL THE STOPS, GET READY TO FIND YOUR NEXT FAVORITE EATERY IN MOUNT DORA. "BEST OF" TROPHIES WILL BE AWARDED BASED ON ATTENDEES VOTES.

Program 3

GET YOUR LEDERHOSEN READY FOR MOUNT DORA'S INAUGURAL OKTOBERFEST AT SUNSET PARK! COME AND ENJOY GERMAN FOOD, BEER, MUSIC, AND FUN! EXPERIENCE LOCAL CRAFT BEERS AND GERMAN FOOD FROM OUR VENDORS...

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GET YOUR LEDERHOSEN READY FOR MOUNT DORA'S INAUGURAL OKTOBERFEST AT SUNSET PARK! COME AND ENJOY GERMAN FOOD, BEER, MUSIC, AND FUN! EXPERIENCE LOCAL CRAFT BEERS AND GERMAN FOOD FROM OUR VENDORS, DANCE, AND SING ALONG WITH THE SONNENSCHEIN EXPRESS!

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $52,000
Program Service Revenue $154,111
Investment Income $15
Other Revenue $54,522
TOTAL REVENUE $260,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,362
Fundraising Expenses $0
Other Expenses $62,581
TOTAL EXPENSES $222,943

Year-over-Year Comparison

2022 2021 Change
Revenue $260,648 $228,220 +0.1%
Expenses $222,943 $192,138 +0.2%
Net Income $37,705 $36,082 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
32

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,170
Total Directors
11
$1,170
Key Employees
2
$113,807
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR BRIAN MAST DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA JUNGFERMAN VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
AMANDA KELLEY DIRECTOR AT LARGE 5.00
Officer Director
$0 $0 $0
JOE LEWIS DIRECTOR 2.00
Director
$0 $0 $0
AKHTAR HUSSAIN DIRECTOR 2.00
Director
$0 $0 $0
SUSAN GIEGER TREASURER 5.00
Officer Director
$0 $0 $0
JOHN PEASE CHAIRMAN 5.00
Officer Director
$0 $0 $0
ROBIN SKAGGS DIRECTOR 2.00
Director
$0 $0 $0
JAKE GUENTHER DIRECTOR 2.00
Director
$0 $0 $0
OZELL WARD DIRECTOR 2.00
Director
$0 $0 $0
KIM Y STEWART SECRETARY 5.00
Officer Director
$1,170 $0 $1,170
NANCY S O'RYAN PRESIDENT 50.00
Key Emp Highest
$70,623 $2,584 $73,207
DANIEL A BAUTZ MARKETING & COMMUNICATIONS SPECIALIST 40.00
Key Emp
$40,000 $600 $40,600
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 No data No data No data No data
2022 $260,648 $222,943 $477,842 $37,705
2021 $228,220 $192,138 $479,209 $36,082
2020 $223,022 $166,640 $479,415 $56,382
2019 $256,196 $291,919 $436,109 $-35,723
2018 $313,263 $316,938 $474,223 $-3,675
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