SOUTHERN MIDCOAST MAINE CHAMBER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN MIDCOAST MAINE CHAMBER (EIN 01-0486584)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-03
- IRS object ID
- 202222769349200922
- Schema version
- 2021v4.0
- 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 | 2022-10-03T11:19:11-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-09-09 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICKLAUS DEBLOIS CPA | PreparerPersonNm |
| PTIN | P02000863 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2022-09-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.MIDCOASTMAINE.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,006 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,259 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,218 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,528 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,039 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,489 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,967 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,910 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,400 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $36,113 | OtherExpensesTotalAmt |
| Total Expenses | $128,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,067 | BOYAmt |
| EOY | $15,709 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,601 | BOYAmt |
| EOY | $36,033 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,668 | BOYAmt |
| EOY | $51,742 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,358 | BOYAmt |
| EOY | $22,888 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,310 | BOYAmt |
| EOY | $28,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHAMBER OF COMMERCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CHAMBER OF COMMERCE OF THE SOUTHERN MIDCOAST MAINE AREA. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NICK FAVREAU | ||
| CHAIR | 5.00 | $0 |
| SHANNON ANKETELL | ||
| 1ST VICE CHA | 1.00 | $0 |
| MICHELLE CURTIS | ||
| 2ND VICE CHA | 1.00 | $0 |
| NICKLAUS DEBLOIS | ||
| TREASURER | 1.00 | $0 |
| JILL RIVAS | ||
| SECRETARY | 1.00 | $0 |
| ANDREW STURGEON | ||
| DIRECTOR | 1.00 | $0 |
| ANGELA LALLIER | ||
| DIRECTOR | 1.00 | $0 |
| BETHANY TYLER | ||
| DIRECTOR | 1.00 | $0 |
| BRAD PATTERSHALL | ||
| DIRECTOR | 1.00 | $0 |
| CINDY SMITH | ||
| DIRECTOR | 1.00 | $0 |
| DON SPANN | ||
| DIRECTOR | 1.00 | $0 |
| EARLE HARVEY | ||
| DIRECTOR | 1.00 | $0 |
| LAURA TUTTLE - WILLIAMS | ||
| DIRECTOR | 1.00 | $0 |
| NANCY WEED | ||
| DIRECTOR | 1.00 | $0 |
| RANDEE REYNOLDS | ||
| DIRECTOR | 1.00 | $0 |
| CORY KING | ||
| EXECUTIVE DI | 40.00 | $64,627 |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIDCOAST TREE F | Event1Nm |
| Gross Receipts Event1 | $27,401 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,401 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,173 | OtherDirectExpensesEvent1Amt |
| Event2 | HACKERS BALL GO | Event2Nm |
| Gross Receipts Event2 | $9,127 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,127 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,866 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,528 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,528 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,489 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE EXPENSE 808 OFFICE SUPPLIES EXPENSE 685 POSTAGE EXPENSE 498 IT EXPENSE 4,371 IT COMPUTER MAINTENANCE EXPEN 671 TRAVEL EXPENSE 670 TRAVEL FOR CONFERENCE ATTENAN 1,205 INTEREST EXPENSE OF COMMERCIA 690 INSURANCE 3,439 MIDCOAST EDGE EXPENSES 55 MISCELLANEOUS EXPENSES 505 VISITOR'S GUIDE EXPENSE 1,350 DUES AND SUBSCRIPTIONS 1,470 PROFESSIONAL FEES 530 TOURISM MARKETING EXPENSE 870 CREDIT CARD & BANK FEES 1,565 WRITE OFF - MEMBERSHIP 14,865 CHAMBER AFTER HOURS EXPEN 253 TRAINING 680 OTHER 63 WILL POWER 870 TOTAL 36,113 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 37,601 36,033 EQUIPMENT 28,427 28,427 LESS ACCUMULATED DEPRECIATION 28,427 28,427 WEBSITE 20,000 20,000 LESS ACCUMULATED DEPRECIATION 20,000 20,000 TOTAL 37,601 36,033 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,238 1,929 UNSECURED NOTES AND LOANS PAYABLE 17,021 18,022 PAYROLL TAX LIABILITY 2,099 2,937 |
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