CARRABELLE CHAMBER OF COMMERCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CARRABELLE CHAMBER OF COMMERCE INC (EIN 81-0956784)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-17
IRS object ID
202313219349300626
Schema version
2022v5.0
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)
Return2023-11-17T09:11:11-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593721216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERSON & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116A SAILORS COVE DRAddressLine1Txt
CityPORT SAINT JOECityNm
State AbbreviationFLStateAbbreviationCd
ZIP324561890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810956784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRABELLE CHAMBER OF COMMERCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone8506972585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 ST JAMES AVEAddressLine1Txt
CityCARRABELLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHALL PENELOPEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8506972542PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPENELOPEPersonFirstNm
Person LastHALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH C ROBERSON CPAPreparerPersonNm
PTINP00149032PTIN
Phone8506531090PhoneNum
Preparation2023-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHALL PENELOPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 22ND AVEAddressLine1Txt
CityAPALACHICOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32320ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$82,880GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CARRABELLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE CHAMBER IS ORGANIZED TO PROMOTE THE GENERAL WELFARE & PROSPERITY OF THE AREA BUSINESS COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,192PYContributionsGrantsAmt
CY Contributions Grants$10,797CYContributionsGrantsAmt
PY Program Service Revenue$68,009PYProgramServiceRevenueAmt
CY Program Service Revenue$72,083CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$89,201PYTotalRevenueAmt
CY Total Revenue$82,880CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,513CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,117PYOtherExpensesAmt
CY Other Expenses$42,213CYOtherExpensesAmt
PY Total Expenses$66,619PYTotalExpensesAmt
CY Total Expenses$85,726CYTotalExpensesAmt
PY Revenues Less Expenses$22,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,846CYRevenuesLessExpensesAmt
Total Assets BOY$59,164TotalAssetsBOYAmt
Total Assets EOY$56,887TotalAssetsEOYAmt
Total Liabilities BOY$2,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,881NetAssetsOrFundBalancesEOYAmt
MissionTHE CHAMBER IS ORGANIZED TO PROMOTE THE GENERAL WELFARE & PROSPERITY OF THE AREA BUSINESS COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$73,397ExpenseAmt
Revenue$82,879RevenueAmt
DescPROMOTE THE BUSINESSES, COMMERCE, AND ECONOMIC DEVELOPMENT OF THE CARRABELLE AREA THROUGH A VISITOR'S CENTER, WEBSITE, NEWSLETTERS AND OTHER PROMOTIONAL MATERIALS.Desc
Total Program Service Expenses$73,397TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 RequiredfalseScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
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 Line1ROBERSON & ASSOCIATES PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8506972542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 SE AVE BAddressLine1Txt
CityCARRABELLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32322ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HALL PENELOPE
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KLINKENBERG CLARK
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ROBISON DANYELLE
DIRECTOR1.00Yes (X)$0$0$0
WILSON LULU
DIRECTOR1.00Yes (X)$0$0$0
DICKERT VICKI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHNSON MERRIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEITH-LUCAS LISA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$10,797MembershipDuesAmt
Total Contributions$10,797TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT FOR VISITOR'S C$50,000$50,000
RIVERFRONT FESTIVAL$11,989$11,989
BOAT PARADE$8,110$8,110
SMALL BUSINESS SATURDAY$1,573$1,573
ADVERTISING OPPORTUNITIES$400$400

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$72,083TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,880TotalRevenueColumnAmt
Related Or Exempt Func Income$72,083RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,293TotalAmt
Program Services$32,234ProgramServicesAmt
Management And General$8,059ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,220TotalAmt
Program Services$2,576ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,853TotalAmt
Program Services$6,853ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$2,080ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,190TotalAmt
Program Services$8,166ProgramServicesAmt
Management And General$2,024ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$442TotalAmt
Program Services$442ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,154TotalAmt
Program Services$795ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,081TotalAmt
Program Services$1,769ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RIVERFRONT FESTIVAL EXPEN$10,434$10,434
BOAT PARADE EXPENDITURES$6,035$6,035
SMALL BUSINESS SATURDAY E$1,628$1,628
ASCAP FEE$380$380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Program Services$5ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,726TotalAmt
Program Services$73,397ProgramServicesAmt
Management And General$12,329ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,071BOYAmt
EOY$42,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$170BOYAmt
EOY$3,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,819LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$923BOYAmt
EOY$10,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,164BOYAmt
EOY$56,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$223BOYAmt
EOY$125EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,214BOYAmt
EOY$2,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,437BOYAmt
EOY$3,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,727BOYAmt
EOY$53,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,727BOYAmt
EOY$53,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,164BOYAmt
EOY$56,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,846ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,784OtherCostOrOtherBasisAmt
Depreciation$4,819DepreciationAmt
Book Value$10,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,965TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$2,020
SALES TAX PAYABLE$151
FieldValueIRS element (for citing)
Total Liability$2,171TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ASSIST IN KEEPING THE CHAMBER OFFICE AND VISITOR'S CENTER OPEN AND OPERATIONAL WHEN THE EXECUTIVE DIRECTOR CAN NOT BE THERE.
FORM 990, PAGE 6, PART VI, LINE 6ORGANIZATION HAS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AELECTION OF MEMBERS TO THE BOARD OF DIRECTORS (GOVERNING BODY) IS BY MAJORITY VOTE AT A PUBLIC MEETING HELD WITH NOTICE OF THE INTENT TO ELECT MEMBERS WHICH HAVE BEEN NOMINATED BY THE GENERAL MEMBERSHIP FOR A POSITION ON THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST DOCUMENTS ARE PROVIDED FOR A MINIMAL FEE TO COVER THE COST OF REPRODUCTION.

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