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CARRABELLE CHAMBER OF COMMERCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARRABELLE CHAMBER OF COMMERCE INC (EIN 81-0956784)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202133059349301573
Schema version
2020v4.0
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)
Return2021-11-01T13:15:45-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Line1PO BOX DDAddressLine1Txt
CityCARRABELLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARXSEN PAULPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8506972542PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastMARXSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH C ROBERSON CPAPreparerPersonNm
PTINP00149032PTIN
Phone8506531090PhoneNum
Preparation2021-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIE LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 MARINE STAddressLine1Txt
CityCARRABELLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32322ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,593GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$61,382PYContributionsGrantsAmt
CY Contributions Grants$18,390CYContributionsGrantsAmt
PY Program Service Revenue$11,679PYProgramServiceRevenueAmt
CY Program Service Revenue$51,203CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$73,061PYTotalRevenueAmt
CY Total Revenue$69,593CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,343CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,764PYOtherExpensesAmt
CY Other Expenses$16,606CYOtherExpensesAmt
PY Total Expenses$64,652PYTotalExpensesAmt
CY Total Expenses$53,949CYTotalExpensesAmt
PY Revenues Less Expenses$8,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,644CYRevenuesLessExpensesAmt
Total Assets BOY$21,934TotalAssetsBOYAmt
Total Assets EOY$36,664TotalAssetsEOYAmt
Total Liabilities BOY$7,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,145NetAssetsOrFundBalancesEOYAmt
MissionTHE CHAMBER IS ORGANIZED TO PROMOTE THE GENERAL WELFARE & PROSPERITY OF THE AREA BUSINESS COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,207ExpenseAmt
Revenue$51,203RevenueAmt
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$43,207TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
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

FieldValueIRS element (for citing)
PersonMARXSEN PAULPersonNm
Phone8506972585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 629AddressLine1Txt
CityCARRABELLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32322ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHISHOLM CHASE
DIRECTORYes (X)$0$0$0
NOVARIA CHER
DIRECTORYes (X)$0$0$0
JACKSON JERRY
DIRECTORYes (X)$0$0$0
CHRISTIE LEWIS
PRESIDENTYes (X)$0$0$0Yes (X)
WESSON SHERALYN M
SECRETARYYes (X)$0$0$0Yes (X)
MARXSEN PAUL
TREASURERYes (X)$0$0$0Yes (X)
MACDONALD SANDY
DIRECTORYes (X)$0$0$0
FRINK SKIP
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$11,095MembershipDuesAmt
Government Grants$7,295GovernmentGrantsAmt
Total Contributions$18,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT FOR VISITOR'S C$50,000$50,000
ADVERTISING OPPORTUNITIES$1,092$1,092
RIVERFRONT FESTIVAL$56$56
BOAT PARADE$42$42
MISCELLANEOUS$13$13
FieldValueIRS element (for citing)
Total Program Service Revenue$51,203TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,593TotalRevenueColumnAmt
Related Or Exempt Func Income$51,203RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,694TotalAmt
Program Services$27,755ProgramServicesAmt
Management And General$6,939ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,649TotalAmt
Program Services$2,119ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$795TotalAmt
Program Services$795ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,521TotalAmt
Program Services$2,816ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,832TotalAmt
Program Services$7,876ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Program Services$135ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$656TotalAmt
Program Services$546ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,016TotalAmt
Program Services$864ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JINGLE LICENSE$180$180
ANNUAL CORPORATE RENEWAL$61$61
BOAT PARADE EXPENDITURES$60$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,949TotalAmt
Program Services$43,207ProgramServicesAmt
Management And General$10,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,402BOYAmt
EOY$33,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,298BOYAmt
EOY$1,718EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,234BOYAmt
EOY$1,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,934BOYAmt
EOY$36,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,435BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,038BOYAmt
EOY$250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,131BOYAmt
EOY$2,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,604BOYAmt
EOY$2,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,330BOYAmt
EOY$34,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,330BOYAmt
EOY$34,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,934BOYAmt
EOY$36,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,644ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,171PriorPeriodAdjustmentsAmt
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$4,588OtherCostOrOtherBasisAmt
Depreciation$3,010DepreciationAmt
Book Value$1,578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,578TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$2,262
SALES TAX PAYABLE$7
FieldValueIRS element (for citing)
Total Liability$2,269TotalLiabilityAmt

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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