PUNTA GORDA CHAMBER OF COMMERCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PUNTA GORDA CHAMBER OF COMMERCE INC (EIN 65-0081406)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-01-12
- IRS object ID
- 201240619349301239
- Schema version
- 2010v3.6
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-01-12T12:59:34-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRANG OLSEN & LYNCH CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 W OLYMPIA AVENUE | AddressLine1 |
| City | PUNTA GORDA | City |
| State | FL | State |
| ZIP Code | 339504412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650081406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUNTA GORDA CHAMBER OF COMMERCEINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUNT | NameControl |
| Phone | 9416393720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 252 WEST MARION AVENUE SUITE 121 | AddressLine1 |
| City | PUNTA GORDA | City |
| State | FL | State |
| ZIP Code | 33950 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WRIGHT | Name |
| Title | PRESIDENT | Title |
| Phone | 9416393720 | Phone |
| Date Signed | 2012-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA J LYNCH | Name |
| Phone | 9416390888 | Phone |
| Date Prepared | 2012-01-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN WRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 252 WEST MARION AVENUE SUITE 121 | AddressLine1 |
| City | PUNTA GORDA | City |
| State | FL | State |
| ZIP Code | 33950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 447462 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PUNTAGORDACHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROMOTE COMMERCE IN PUNTA GORDA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 265193 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 267376 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 913 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157727 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 423833 | TotalRevenuePriorYear |
| Total Revenue Current Year | 334339 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 170158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 239787 | OtherExpensePriorYear |
| Other Expenses Current Year | 173809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 413695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10798 | RevenuesLessExpensesCY |
| Total Assets BOY | 58312 | TotalAssetsBOY |
| Total Assets EOY | 49097 | TotalAssetsEOY |
| Total Liabilities BOY | 4668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42846 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE COMMERCE IN PUNTA GORDA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 259673 | Expense |
| Revenue | 267376 | Revenue |
| Description | PROMOTION 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 GORDA | Description |
| Total Program Service Expense | 259673 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PRESIDENT | NamePerson |
| Telephone Number | 9416393720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 252 W MARION AVE SUITE 121 | AddressLine1 |
| City | PUNTA GORDA | City |
| State | FL | State |
| ZIP Code | 33950 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOHN WRIGHT | |||||
| PRESIDENT | 40.00 | X | 81980 | 0 | 3502 |
| RONALD OLSEN | |||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 |
| DOROTHY STRUNK | |||||
| CHAIR | 2.00 | X | 0 | 0 | 0 |
| ED WOTITZKY | |||||
| CHAIR ELECT | 2.00 | X | 0 | 0 | 0 |
| SUE RANDALL | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| LARRY LIPPEL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOY MASTERS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| VINCENT MOLNAR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SCOTT BUCHANAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| EMILY LEWIS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RON MONCK | |||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 |
| NATALIE MUNGENAST | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NANCY PADGETT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JERRY PRESSELLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LINDA SMITH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WILL SUNTER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LINDA WILLIAMS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOSE MORILLO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| THERESE ZEMAN | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| JUNE AMARA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TERESA EVANS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81980 | TotalReportableCompFromOrg |
| Total Other Compensation | 3502 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP RENEWALS | 108221 | $108,221 | |
| PARTNERS IN ACTION | 63511 | 63511 | |
| NEW MEMBERS | 31883 | $31,883 | |
| MISCELLANEOUS | 19355 | 19355 | |
| ANNUAL BANQUET | 12275 | 12275 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29147 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 267376 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161 | TotalRevenueColumn |
| Exclusion | $161 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179925 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 113123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66802 | TotalRevenueColumn |
| Exclusion | $56,791 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124288 | RelatedOrExemptFunctionIncome |
| Exclusion | $200,040 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153003 | Total |
| Program Services | 130053 | ProgramServices |
| Management And General | 15300 | ManagementAndGeneral |
| Fundraising | 7650 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3681 | Total |
| Program Services | 3129 | ProgramServices |
| Management And General | 368 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14644 | Total |
| Program Services | 12448 | ProgramServices |
| Management And General | 1464 | ManagementAndGeneral |
| Fundraising | 732 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3140 | Total |
| Program Services | 1570 | ProgramServices |
| Management And General | 1570 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17927 | Total |
| Program Services | 8963 | ProgramServices |
| Management And General | 8964 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25039 | Total |
| Program Services | 16080 | ProgramServices |
| Management And General | 8959 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27452 | Total |
| Program Services | 13726 | ProgramServices |
| Management And General | 13726 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5284 | Total |
| Program Services | 2642 | ProgramServices |
| Management And General | 2642 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8280 | Total |
| Program Services | 4140 | ProgramServices |
| Management And General | 4140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059 | Total |
| Program Services | 953 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639 | Total |
| Program Services | 1319 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANQUET | 17993 | 17993 | |
| EQUIPMENT | 11401 | 5700 | 5701 |
| BANK SERVICE CHARGES | 10067 | 5033 | 5034 |
| DISCOVER PUNTA GORDA | 7345 | 7345 | |
| NETWORKING LUNCHEONS | 7141 | 7141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29042 | Total |
| Program Services | 21438 | ProgramServices |
| Management And General | 7604 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345137 | Total |
| Program Services | 259673 | ProgramServices |
| Management And General | 76898 | ManagementAndGeneral |
| Fundraising | 8566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55116 | BOY |
| EOY | 29039 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196 | BOY |
| EOY | 2136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58312 | BOY |
| EOY | 49097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4668 | BOY |
| EOY | 6251 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4668 | BOY |
| EOY | 6251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53644 | BOY |
| EOY | 42846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53644 | BOY |
| EOY | 42846 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58312 | BOY |
| EOY | 49097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10798 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5422 | OtherCostOrOtherBasis |
| Depreciation | 3286 | Depreciation |
| Book Value | 2136 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2136 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 132716 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 132716 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 78338 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DRAGON BOAT FES | NameOfEvent2 |
| Gross Receipts Event2 | 29048 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29048 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23222 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16826 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16826 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10982 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 178590 | GrossReceiptsTotal |
| Gross Revenue Total Events | 178590 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 112542 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 112542 | DirectExpenseSummaryEvents |
| Net Income Summary | 66048 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PRESENTED TO BOARD BY PREPARING CPA FIRM FOR REVIEW AND SIGNATURE APPROVAL PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT'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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
Comments