SOUTHERN MIDCOAST MAINE CHAMBER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN MIDCOAST MAINE CHAMBER (EIN 01-0486584)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202343129349201389
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T12:15:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010486584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MIDCOAST MAINE CHAMBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2077258797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33 | AddressLine1Txt |
| City | BRUNSWICK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2077258797 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CORY | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICKLAUS DEBLOIS CPA | PreparerPersonNm |
| PTIN | P02000863 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MIDCOASTMAINE.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,950 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,294 | ProgramServiceRevenueAmt |
| Membership Dues | $109,999 | MembershipDuesAmt |
| Gaming Gross Income | $41,632 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $11,210 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,235 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,607 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $147,850 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $91,302 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,200 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,115 | OtherExpensesTotalAmt |
| Total Expenses | $121,617 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,233 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,709 | BOYAmt |
| EOY | $26,054 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,033 | BOYAmt |
| EOY | $51,715 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,742 | BOYAmt |
| EOY | $77,769 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,888 | BOYAmt |
| EOY | $22,682 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,854 | BOYAmt |
| EOY | $55,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHAMBER OF COMMERCE PROVIDING NETWORKING, MARKETING AND ADVOCACY OPPORTUNITIES FOR ITS MEMBERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE AWARENESS AND GROWTH OF THE BUSINESSES AND COMMUNITIES IN THE GREATER SOUTHERN MIDCOAST MAINE REGION BY PROVIDING NETWORKING, MARKETING AND ADVOCACY OPPORTUNITIES FOR ITS MEMBERS. THERE WERE APPROXIMATELY 300 PARTICPATING MEMBERS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NICK FAVREAU | ||
| CHAIR | 5.00 | $0 |
| SHANNON ANKETELL | ||
| 1ST VICE CHA | 1.00 | $0 |
| ANGELA LALLIER | ||
| 2ND VICE CHA | 1.00 | $0 |
| CINDY SMITH | ||
| TREASURER | 1.00 | $0 |
| JILL RIVAS | ||
| SECRETARY | 1.00 | $0 |
| NICKLAUS DEBLOIS | ||
| DIRECTOR | 1.00 | $0 |
| DON SPANN | ||
| DIRECTOR | 1.00 | $0 |
| BETHANY TYLER | ||
| DIRECTOR | 1.00 | $0 |
| JOE GRANT | ||
| DIRECTOR | 1.00 | $0 |
| BRAD PATTERSHALL | ||
| DIRECTOR | 1.00 | $0 |
| SCOTT MCKENNEY | ||
| DIRECTOR | 1.00 | $0 |
| KATIE WINGLASS | ||
| DIRECTOR | 1.00 | $0 |
| PRESTON HUGHES | ||
| DIRECTOR | 1.00 | $0 |
| CORY KING | ||
| EXECUTIVE DI | 40.00 | $66,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY KING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 VENTURE AVE | AddressLine1Txt |
| City | BRUNSWICK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077258797 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $41,632 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $15,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $27,005 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.85710 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $41,632 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $15,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $27,005 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $42,005 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$373 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CORY KING | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 VENTURE AVE | AddressLine1Txt |
| City | BRUNSWICK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXP 41 OFFICE EXPENSES 2,365 IT EXPENSE 2,331 TRAVEL EXPENSE 2,428 INTEREST EXPENSE 1,153 INSURANCE EXPENSE 2,674 MISCELLANEOUS EXPENSES 369 DUES & SUBSCRIPTIONS 2,347 PROFESSIONAL FEES 964 TOURISM MARKETING EXPENSE 230 CREDIT CARD & BANK FEES 1,575 WRITE OFF - MEMBERSHIP 360 OTHER EVENT EXPENSES 185 WILL POWER EXPENSES 750 ANNUAL AWARDS NIGHT EXP 5,343 TOTAL 23,115 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36,033 51,715 EQUIPMENT 28,427 48,427 LESS ACCUMULATED DEPRECIATION 28,427 48,427 WEBSITE 20,000 0 LESS ACCUMULATED DEPRECIATION 20,000 0 TOTAL 36,033 51,715 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,929 1,400 UNSECURED NOTES AND LOANS PAYABLE 18,022 20,357 PAYROLL TAX LIABILITY 2,937 925 |
| FORM 990-EZ, PART III | CHAMBER OF COMMERCE PROVIDING NETWORKING, MARKETING AND ADVOCACY OPPORTUNITIES FOR ITS MEMBERS. |
| FORM 990-EZ, PART III, LINE 28 | TO PROMOTE AWARENESS AND GROWTH OF THE BUSINESSES AND COMMUNITIES IN THE GREATER SOUTHERN MIDCOAST MAINE REGION BY PROVIDING NETWORKING, MARKETING AND ADVOCACY OPPORTUNITIES FOR ITS MEMBERS. THERE WERE APPROXIMATELY 300 PARTICPATING MEMBERS. |
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