PUNTA GORDA CHAMBER OF COMMERCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PUNTA GORDA CHAMBER OF COMMERCE INC (EIN 65-0081406)
Tax period
2011-09-01 to 2012-08-31
Filed
2012-11-26
IRS object ID
201223319349300102
Schema version
2011v1.2
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)
Timestamp2012-11-26T07:41:10-06:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

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 Date2011-09-01TaxPeriodBeginDate

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 WEST MARION AVENUE SUITE 121AddressLine1
CityPUNTA GORDACity
StateFLState
ZIP Code33950ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN WRIGHTName
TitlePRESIDENTTitle
Phone9416393720Phone
Date Signed2012-11-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD L OLSENName
Phone9416390888Phone
Date Prepared2012-11-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts537663GrossReceipts
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 Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year267376ProgramServiceRevenuePriorYear
Program Service Revenue CY329619ProgramServiceRevenueCY
Investment Income Prior Year161InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year66802OtherRevenuePriorYear
Other Revenue Current Year157975OtherRevenueCurrentYear
Total Revenue Prior Year334339TotalRevenuePriorYear
Total Revenue Current Year487594TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year171328SalariesEtcPriorYear
Salaries Etc Current Year173705SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year131431TotalFundrsngExpCurrentYear
Other Expense Prior Year173809OtherExpensePriorYear
Other Expenses Current Year334665OtherExpensesCurrentYear
Total Expenses Prior Year345137TotalExpensesPriorYear
Total Expenses Current Year508370TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10798RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-20776RevenuesLessExpensesCY
Total Assets BOY49097TotalAssetsBOY
Total Assets EOY25313TotalAssetsEOY
Total Liabilities BOY6251TotalLiabilitiesBOY
Total Liabilities EOY3243TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY42846NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22070NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE COMMERCE IN PUNTA GORDAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense303989Expense
Revenue329619Revenue
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
Total Program Service Expense303989TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
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 BodytrueForm990ProvidedToGoverningBody
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
JOHN WRIGHT
PRESIDENT40.00XX000
BRENDA LYNCH
TREASURER4.00XX000
ED WOTITZKY
PAST CHAIR4.00XX000
SUE RANDALL
SECRETARY4.00X000
LARRY LIPPEL
DIRECTOR2.00X000
MIKE MARTIN
DIRECTOR2.00X000
KAY HILL
DIRECTOR2.00X000
MARJORE BENSON
DIRECTOR2.00X000
RON MONCK
CHAIRMAN4.00XX000
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 CHAIR4.00XX000
JUNE AMARA
DIRECTOR2.00X000
TERESA EVANS
DIRECTOR2.00X000
CAROL HIATT
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP RENEWALS111133$111,133
PARTNERS IN ACTION7897278972
DISCOVER PUNTA GORDA TOUR3114031140
NEW MEMBERS27182$27,182
MISC EVENTS1701417014

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column64178TotalRevenueColumn
Related Or Exempt Function Income61403RelatedOrExemptFunctionIncome
Exclusion$2,775ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue329619TotalProgramServiceRevenue
Gross Income Fundraising Events208044GrossIncomeFundraisingEvents
Fundraising Direct Expenses50069FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column157975TotalRevenueColumn
Exclusion$157,975ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column487594TotalRevenueColumn
Related Or Exempt Function Income188529RelatedOrExemptFunctionIncome
Exclusion$299,065ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total158203Total
Program Services134473ProgramServices
Management And General15820ManagementAndGeneral
Fundraising7910Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3320Total
Program Services3099ProgramServices
Management And General39ManagementAndGeneral
Fundraising182Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12182Total
Program Services10355ProgramServices
Management And General1218ManagementAndGeneral
Fundraising609Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3061Total
Program Services1530ProgramServices
Management And General1531ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15848Total
Program Services7924ProgramServices
Management And General7924ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20279Total
Program Services13629ProgramServices
Management And General6650ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27452Total
Program Services13726ProgramServices
Management And General13726ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6413Total
Program Services3206ProgramServices
Management And General3207ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8107Total
Program Services4053ProgramServices
Management And General4054ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total699Total
Program Services627ProgramServices
Management And General72ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4256Total
Program Services2128ProgramServices
Management And General2128ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COGS122730122730
DISCOVER PUNTA GORDA1980319803
BANQUET1467114671
EQUIPMENT1178458925892

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total79562Total
Program Services68873ProgramServices
Management And General10689ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total508370Total
Program Services303989ProgramServices
Management And General72950ManagementAndGeneral
Fundraising131431Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29039BOY
EOY5954EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY17922BOY
EOY17922EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5422LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3985LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2136BOY
EOY1437EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49097BOY
EOY25313EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6251BOY
EOY3243EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6251BOY
EOY3243EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY42846BOY
EOY22070EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42846BOY
EOY22070EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49097BOY
EOY25313EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-20776ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5422OtherCostOrOtherBasis
Depreciation3985Depreciation
Book Value1437BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1437TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WINE FESTIVALNameOfEvent1
Gross Receipts Event1167222GrossReceiptsEvent1
Gross Revenue Event1167222GrossRevenueEvent1
Name Of Event2DRAGON BOAT FESNameOfEvent2
Gross Receipts Event222188GrossReceiptsEvent2
Gross Revenue Event222188GrossRevenueEvent2
Other Direct Expenses Event219726OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events16611GrossReceiptsOtherEvents
Gross Revenue Other Events16611GrossRevenueOtherEvents
Other Direct Expenses Other Events29663OtherDirectExpensesOtherEvents
Gross Receipts Total206021GrossReceiptsTotal
Gross Revenue Total Events206021GrossRevenueTotalEvents
Other Direct Expenses Total Events49389OtherDirectExpensesTotalEvents
Direct Expense Summary Events49389DirectExpenseSummaryEvents
Net Income Summary156632NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 10,103 BILLBOARDS 10,000 TROLLY TOURS 8,725 RADIO SHOW 8,034 MAP ADDS COM M 7,500 NETWORKING LUNCHEONS 7,114 BETTER BUSINESS PROGRAM 5,300 MISC EVENTS 5,203 TELEPHONE 4,369 CONTRACT LABOR 3,984 POSTAGE 3,389 PARTNERS IN ACTION 1,657 NEW MEMBER PLAQUES 1,622 MAINTENANCE 1,295 CITY ECONOMIC DEVELOPMENT 1,000 CHAMBER MASTER SOFTWARE 267

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