CARRABELLE CHAMBER OF COMMERCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARRABELLE CHAMBER OF COMMERCE INC (EIN 81-0956784)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-11-13
IRS object ID
202543179349302734
Schema version
2023v6.0
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)
Return2025-11-13T10:21:54-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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 Line1105 ST JAMES AVEAddressLine1Txt
CityCARRABELLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHALL PENELOPEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8506972542PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH C ROBERSON CPAPreparerPersonNm
PTINP00149032PTIN
Phone8506531090PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionDR4806FL 05012025SpecialConditionDesc
Principal OfficerHALL PENELOPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 22ND AVEAddressLine1Txt
CityAPALACHICOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32320ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,525GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,797PYContributionsGrantsAmt
CY Contributions Grants$11,469CYContributionsGrantsAmt
PY Program Service Revenue$72,083PYProgramServiceRevenueAmt
CY Program Service Revenue$75,056CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$82,880PYTotalRevenueAmt
CY Total Revenue$86,525CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,635CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,213PYOtherExpensesAmt
CY Other Expenses$44,385CYOtherExpensesAmt
PY Total Expenses$85,726PYTotalExpensesAmt
CY Total Expenses$87,020CYTotalExpensesAmt
PY Revenues Less Expenses-$2,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$495CYRevenuesLessExpensesAmt
Total Assets BOY$56,887TotalAssetsBOYAmt
Total Assets EOY$57,543TotalAssetsEOYAmt
Total Liabilities BOY$3,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,386NetAssetsOrFundBalancesEOYAmt
MissionTHE CHAMBER IS ORGANIZED TO PROMOTE THE GENERAL WELFARE & PROSPERITY OF THE AREA BUSINESS COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$73,935ExpenseAmt
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$73,935TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERSON & ASSOCIATES PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8506972542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 SE AVE BAddressLine1Txt
CityCARRABELLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32322ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HALL PENELOPE
PRESIDENTYes (X)Yes (X)$0$0$0
KLINKENBERG CLARK
VICE PRESIDEYes (X)Yes (X)$0$0$0
DICKERT VICKI
SECRETARYYes (X)Yes (X)$0$0$0
JOHNSON MERRIE
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$11,469MembershipDuesAmt
Total Contributions$11,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT FOR VISITOR'S C$50,000$50,000
BOAT PARADE$12,844$12,844
RIVERFRONT FESTIVAL$10,141$10,141
SMALL BUSINESS SATURDAY$1,640$1,640
INDEPENDANCE DAY T-SHIRT SALE$422$422

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,056TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,525TotalRevenueColumnAmt
Related Or Exempt Func Income$75,056RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,522TotalAmt
Program Services$31,618ProgramServicesAmt
Management And General$7,904ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,113TotalAmt
Program Services$2,490ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,161TotalAmt
Program Services$5,161ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$645TotalAmt
Program Services$516ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,395TotalAmt
Program Services$8,360ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$853TotalAmt
Program Services$480ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Program Services$1,330ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOAT PARADE EXPENDITURES$14,357$14,357
RIVERFRONT FESTIVAL EXPEN$7,158$7,158
SMALL BUSINESS SATURDAY E$1,640$1,640
INDEPENDANCE DAY T-SHIRT$782$782

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Program Services$43ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$87,020TotalAmt
Program Services$73,935ProgramServicesAmt
Management And General$13,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,375BOYAmt
EOY$43,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,547BOYAmt
EOY$3,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,965BOYAmt
EOY$10,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,887BOYAmt
EOY$57,543EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$710BOYAmt
EOY$315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$1,199EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,171BOYAmt
EOY$2,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,006BOYAmt
EOY$4,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,881BOYAmt
EOY$53,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,881BOYAmt
EOY$53,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,887BOYAmt
EOY$57,543EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$495ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,784OtherCostOrOtherBasisAmt
Depreciation$5,672DepreciationAmt
Book Value$10,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,112TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$2,402
SALES TAX PAYABLE$241
FieldValueIRS element (for citing)
Total Liability$2,643TotalLiabilityAmt

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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