2022-10-03T11:19:11-04:00 2021-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990EZ 2021-01-01 010486584 SOUTHERN MIDCOAST MAINE CHAMBER SOUT 2077258797 PO BOX 33 BRUNSWICK ME 04011 CORY KING EXECUTIVE DIRECTOR 2077258797 2022-09-09 true CORY KING 999009999 NICKLAUS DEBLOIS CPA P02000863 2078731603 2022-09-28 2021 2022-09-23 18:48:47Z X WWW.MIDCOASTMAINE.COM X X 160006 X 117259 6218 1 36528 26039 10489 133967 86910 5400 36113 128423 5544 23310 28854 X 26067 15709 37601 36033 63668 51742 40358 22888 23310 28854 CHAMBER OF COMMERCE CHAMBER OF COMMERCE OF THE SOUTHERN MIDCOAST MAINE AREA. 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 64627 false false false false false false false false CORY KING 8 VENTURE AVE BRUNSWICK ME 04011 2077258797 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MIDCOAST TREE F 27401 27401 20173 HACKERS BALL GO 9127 9127 5866 36528 36528 26039 26039 10489 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