PUNTA GORDA CHAMBER OF COMMERCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PUNTA GORDA CHAMBER OF COMMERCE INC (EIN 65-0081406)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-01-08
IRS object ID
201420139349301537
Schema version
2012v2.3
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)
Timestamp2014-01-08T14:34:25-06:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STRANG OLSEN & LYNCH CPAS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1334 W OLYMPIA AVENUEAddressLine1
CityPUNTA GORDACity
StateFLState
ZIP Code339504412ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650081406EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PUNTA GORDA CHAMBER OF COMMERCEINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPUNTNameControl
Phone9416393720Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1252 W MARION AVE STE 121AddressLine1
CityPUNTA GORDACity
StateFLState
ZIP Code33950ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN WRIGHTName
TitlePRESIDENTTitle
Phone9416393720Phone
Date Signed2014-01-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD L OLSENName
Phone9416390888Phone
Date Prepared2014-01-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN WRIGHTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1252 WEST MARION AVENUE SUITE 121AddressLine1
CityPUNTA GORDACity
StateFLState
ZIP Code33950ZIPCode
FieldValueIRS element (for citing)
Gross Receipts594227GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PUNTAGORDACHAMBER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionPROMOTE COMMERCE IN PUNTA GORDAActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year329619ProgramServiceRevenuePriorYear
Program Service Revenue CY357870ProgramServiceRevenueCY
Investment Income Current Year8InvestmentIncomeCurrentYear
Other Revenue Prior Year157975OtherRevenuePriorYear
Other Revenue Current Year160453OtherRevenueCurrentYear
Total Revenue Prior Year487594TotalRevenuePriorYear
Total Revenue Current Year518331TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year173705SalariesEtcPriorYear
Salaries Etc Current Year178120SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year168047TotalFundrsngExpCurrentYear
Other Expense Prior Year334665OtherExpensePriorYear
Other Expenses Current Year330396OtherExpensesCurrentYear
Total Expenses Prior Year508370TotalExpensesPriorYear
Total Expenses Current Year508516TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20776RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9815RevenuesLessExpensesCY
Total Assets BOY25313TotalAssetsBOY
Total Assets EOY36057TotalAssetsEOY
Total Liabilities BOY3243TotalLiabilitiesBOY
Total Liabilities EOY4172TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22070NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY31885NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROMOTE COMMERCE IN PUNTA GORDAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense270583Expense
Revenue357870Revenue
DescriptionPROMOTION OF LOCAL BUSINESSES AND TOURISM: PUBLISHED MEMBERSHIP DIRECTORY FOR OVER 400 MEMBERS; SPONSORED ANNUAL BANQUET FOR MEMBERS TO MEET AND DISCUSS GOALS FOR NEXT YEAR. HOLD ANNUAL EVENTS TO ATTRACT BUSINESS AND COMMERCE TO PUNTA GORDADescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense12Expense
DescriptionMISCDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp12TotalOfOtherProgramServiceExp
Total Program Service Expense270595TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPRESIDENTNamePerson
Telephone Number9416393720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1252 W MARION AVE SUITE 121AddressLine1
CityPUNTA GORDACity
StateFLState
ZIP Code33950ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRENDA LYNCH
TREASURER5.00XX000
ED WOTITZKY
PAST CHAIR5.00XX000
SUE RANDALL
SECRETARY5.00X000
KAY HILL
DIRECTOR2.00X000
MIKE MARTIN
DIRECTOR2.00X000
KAY HILL
DIRECTORX000
MARJORE BENSON
DIRECTOR2.00X000
RON MONCK
CHAIRMAN8.00XX000
NATALIE MUNGENAST
DIRECTOR2.00X000
NANCY PADGETT
DIRECTOR2.00X000
JERRY PRESSELLER
DIRECTOR2.00X000
LINDA SMITH
DIRECTOR2.00X000
JIM HAMMER
DIRECTOR2.00X000
LINDA WILLIAMS
DIRECTOR2.00X000
JOSE MORILLO
CHAIR ELECT4.00XX000
DELLA BOOTH
VICE CHAIR5.00XX000
JUNE AMARA
DIRECTOR2.00X000
TERESA DESGUIN
DIRECTOR2.00X000
CAROL HIATT
DIRECTOR2.00X000
JOHN WRIGHT
PRESIDENT50.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
PARTNERS IN ACTION126464126464
MEMBERSHIP RENEWALS109401$109,401
DISCOVER PUNTA GORDA TOUR2656826568
NEW MEMBERS25065$25,065
MISC REVENUE1274412744

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column57628TotalRevenueColumn
Related Or Exempt Function Income54954RelatedOrExemptFunctionIncome
Exclusion$2,674ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue357870TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8TotalRevenueColumn
Exclusion$8ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events236349GrossIncomeFundraisingEvents
Fundraising Direct Expenses75896FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column160453TotalRevenueColumn
Exclusion$160,453ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column518331TotalRevenueColumn
Related Or Exempt Function Income220730RelatedOrExemptFunctionIncome
Exclusion$297,601ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total160381Total
Program Services136324ProgramServices
Management And General16038ManagementAndGeneral
Fundraising8019Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4236Total
Program Services3602ProgramServices
Management And General422ManagementAndGeneral
Fundraising212Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13503Total
Program Services11478ProgramServices
Management And General1350ManagementAndGeneral
Fundraising675Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3000Total
Program Services1500ProgramServices
Management And General1500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13740Total
Program Services6870ProgramServices
Management And General6870ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16626Total
Program Services11628ProgramServices
Management And General4999ManagementAndGeneral
Fundraising-1Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25665Total
Program Services12833ProgramServices
Management And General12833ManagementAndGeneral
Fundraising-1Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4992Total
Program Services2496ProgramServices
Management And General2496ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5860Total
Program Services2930ProgramServices
Management And General2930ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total513Total
Program Services463ProgramServices
Management And General52ManagementAndGeneral
Fundraising-2Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6010Total
Program Services3005ProgramServices
Management And General3005ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COGS159147159147
BANQUET1910419104
EQUIPMENT14285-171437143
DISCOVER PUNTA GORDA1039010390

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total51064Total
Program Services40829ProgramServices
Management And General10236ManagementAndGeneral
Fundraising-1Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total508516Total
Program Services270595ProgramServices
Management And General69874ManagementAndGeneral
Fundraising168047Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5954BOY
EOY5858EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY17922BOY
EOY29275EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5422LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4498LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1437BOY
EOY924EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25313BOY
EOY36057EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3243BOY
EOY4172EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3243BOY
EOY4172EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22070BOY
EOY31885EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22070BOY
EOY31885EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25313BOY
EOY36057EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9815ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5422OtherCostOrOtherBasis
Depreciation4498Depreciation
Book Value924BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings924TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WINE FESTIVALNameOfEvent1
Gross Receipts Event1170480GrossReceiptsEvent1
Gross Revenue Event1170480GrossRevenueEvent1
Name Of Event2EVENTSNameOfEvent2
Gross Receipts Event223731GrossReceiptsEvent2
Gross Revenue Event223731GrossRevenueEvent2
Other Direct Expenses Event25946OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events39768GrossReceiptsOtherEvents
Gross Revenue Other Events39768GrossRevenueOtherEvents
Other Direct Expenses Other Events68310OtherDirectExpensesOtherEvents
Gross Receipts Total233979GrossReceiptsTotal
Gross Revenue Total Events233979GrossRevenueTotalEvents
Other Direct Expenses Total Events74256OtherDirectExpensesTotalEvents
Direct Expense Summary Events74256DirectExpenseSummaryEvents
Net Income Summary159723NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMISC
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6BUSINESS MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS NOMINATE BOARD POSITIONS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 PRESENTED TO BOARD BY PREPARING CPA FIRM FOR REVIEW AND SIGNATURE APPROVAL PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION MONITORS CONFLICT OF INTEREST POLICY BY REVIEWING BOARD MEMBERS ROLES AND INTERESTS ANNUALLY TO DETERMINE IF ANY CONFLICT OF INTERESTS EXIST
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15APRESIDENT'S SALARY AND BENEFITS ARE REVIEWED ANNUALLY TO DETERMINE IF INCREASES ARE IN ORDER AND COMPARISONS ARE MADE WITH OTHER CHAMBERS TO DETERMINE IF SALARY PAID IS IN LINE WITH THE NORM
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
OTHER EXPENSESFORM 990, PART IX, LINE 24EBANK SERVICE CHARGES 4,838 4,838 -1 RADIO SHOW 9,111 0 0 VISITOR CENTER 6,037 0 0 NETWORKING LUNCHEONS 5,741 0 0 POSTAGE 3,622 905 0 TELEPHONE 2,191 2,191 0 PARTNERS IN ACTION 3,613 0 0 MAINTENANCE 1,493 1,493 0 NEW MEMBER PLAQUES 1,836 0 0 CHAMBER MASTER SOFTWARE 534 534 0 CITY ECONOMIC DEVELOPMENT 1,000 0 0 CONTRACT LABOR 275 275 0 BETTER BUSINESS PROGRAM 538 0 0

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