POTTSBORO AREA CHAMBER OF COMMERCE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POTTSBORO AREA CHAMBER OF COMMERCE (EIN 75-2008550)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201941339349202099
Schema version
2018v3.1
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)
Return2019-05-13T13:46:43-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752008550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POTTSBORO AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOTTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 995AddressLine1Txt
CityPOTTSBOROCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEROY SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9037866371PhoneNum
Signature2019-04-24SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.141.26.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm13:48:27IPTm
Federal Original Submission Id75123220191331tbur1bFederalOriginalSubmissionId
Federal Original Submission Id2019-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id96810C1126040266A11D7318541D8CBF03FB0CAAAtSubmissionCreationDeviceId
At Submission Filing Device Id96810C1126040266A11D7318541D8CBF03FB0CAAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Gross Receipts$100,567GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,462ContributionsGiftsGrantsEtcAmt
Membership Dues$33,080MembershipDuesAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$58,994FundraisingGrossIncomeAmt
Special Events Direct Expenses$42,483SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,511SpecialEventsNetIncomeLossAmt
Total Revenue$58,084TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$36,518FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,026OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,858PrintingPublicationsPostageAmt
Other Expenses Total$18,943OtherExpensesTotalAmt
Total Expenses$64,345TotalExpensesAmt
Excess Or Deficit For Year-$6,261ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,283NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,544BOYAmt
EOY$8,283EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,544BOYAmt
EOY$8,283EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,544BOYAmt
EOY$8,283EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE BUSINESS TOURISM ECONOMIC DEVEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE THE POTTSBORO VISITORS CENTER AND CHAMBER OFFICE TO COMMUNICATE INFORMATION BETWEEN BUSINESS CUSTOMERS AND VISITORS ATTRACT NEW BUSINESS AND RESIDENTSDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT OCHOA
DIRECTOR IMMEDIATE PAST-PRESIDENT2.00$0$0$0
LAINIE RAMSEY
DIRECTOR SECRETARY VICE-PRESIDENT2.00$0$0$0
LEROY SMITH
DIRECTOR TREASURER2.00$0$0$0
TODD THOMPSON
DIRECTOR2.00$0$0$0
DEBBIE MAGOUIRK
DIRECTOR VICE-PRESIDENT PRESIDENT6.00$0$0$0
SARAH PROCTOR
DIRECTOR2.00$0$0$0
FRANK VENTURA
DIRECTOR2.00$0$0$0
PAUL CHASTON
DIRECTOR PRESIDENT2.00$7,800$0$0
CASIE LOVELACE
DIRECTOR2.00$0$0$0
DIANA WILLIAMS
DIRECTOR2.00$0$0$0
PATTI HARR
DIRECTOR2.00$0$0$0
DEB HASS
DIRECTOR SECRETARY2.00$0$0$0
DONALD NUTT
DIRECTOR2.00$0$0$0
JOSH RECER
DIRECTOR2.00$0$0$0
BRANDY SQUIRES
DIRECTOR2.00$0$0$0
JENNIFER TAYLOR
DIRECTOR2.00$0$0$0
WES WADLIE
DIRECTOR2.00$0$0$0
AARON BIRD
DIRECTOR0.00$0$0$0
JOSH BURTON
DIRECTOR0.00$0$0$0
SUE PEIPPO
DIRECTOR0.00$0$0$0
NATALIE BEIGHT
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL CHASTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 995AddressLine1Txt
CityPOTTSBOROCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75076ZIPCd
FieldValueIRS element (for citing)
Phone9037866371PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AD SALESEvent1Nm
Gross Receipts Event1$27,590GrossReceiptsEvent1Amt
Gross Revenue Event1$27,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,856OtherDirectExpensesEvent1Amt
Event2BANQUET REVEvent2Nm
Gross Receipts Event2$17,499GrossReceiptsEvent2Amt
Gross Revenue Event2$17,499GrossRevenueEvent2Amt
Cash Prizes Event2$2,500CashPrizesEvent2Amt
Rent Facility Costs Event2$9,112RentFacilityCostsEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$2,139OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,905GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,905GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$413NonCashPrizesOtherEventsAmt
Entertainment Other Events$1,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,963OthDirectExpnssOtherEventsAmt
Gross Receipts Total$58,994GrossReceiptsTotalAmt
Gross Revenue Total Events$58,994GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$413NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,112RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,958OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,483DirectExpenseSummaryEventsAmt
Net Income Summary$16,511NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDescription AmountINSURANCE 2,556CREDIT CARD FEES 1,449MISC 2,129OFFICE SUPPLIES 461AWARDS, ADVERTIZMENT, BUSINESS DEV 212SPECIAL EVENTS 5,268OFFICE EQUIPMENT LEASE 952MEMBERSHIP & MEETING EXPENSE 2,474STORAGE 979INTERNET WEB SERVICE 2,463ExplanationTxt

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