OGUNGUIT CHAMBER OF COMMERCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OGUNGUIT CHAMBER OF COMMERCE (EIN 01-0348709)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-08-07
- IRS object ID
- 202402209349301455
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-07T12:51:10-04:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263786395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLIS & FOLEY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1359 | AddressLine1Txt |
| City | WELLS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010348709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OGUNQUIT CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OGUN | BusinessNameControlTxt |
| Phone | 2076461279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2289 | AddressLine1Txt |
| City | OGUNQUIT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE PEARCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2076461279 | PhoneNum |
| Signature | 2024-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M FOLEY | PreparerPersonNm |
| PTIN | P01278637 | PTIN |
| Phone | 2076461007 | PhoneNum |
| Preparation | 2024-08-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN CRAWFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MAIN ST | AddressLine1Txt |
| Address Line2 | PO BOX 915 | AddressLine2Txt |
| City | OGUNQUIT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,320,759 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.OGUNQUIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE CHAMBER OF COMMERCE FOSTERS AND PROMOTES BUSINESS, ENHANCES THE ECONOMY AND COMMUNITY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $160,420 | TotalGrossUBIAmt |
| PY Contributions Grants | $102,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291 | PYInvestmentIncomeAmt |
| CY Investment Income | $651,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,880 | PYOtherRevenueAmt |
| CY Other Revenue | $47,410 | CYOtherRevenueAmt |
| PY Total Revenue | $368,670 | PYTotalRevenueAmt |
| CY Total Revenue | $980,197 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $215,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,249 | PYOtherExpensesAmt |
| CY Other Expenses | $150,564 | CYOtherExpensesAmt |
| PY Total Expenses | $374,744 | PYTotalExpensesAmt |
| CY Total Expenses | $365,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $614,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $848,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,443,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $482,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,146,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OGUNQUIT CHAMBER OF COMMERCE PROMOTES BUSINESS, ENHANCES ECONOMIC AND COMMUNITY DEVELOPMENT AND SERVES AS A PARTNER IN IMPROVING THE OVERALL QUALITY OF LIFE IN THE OGUNQUIT AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE OGUNQUIT CHAMBER PRODUCES AND DISTRIBUTES A VISITOR'S GUIDE, A MAP OF THE OGUNQUIT AREA, AND A DINING GUIDE. THE GUIDE OFFERS SUGGESTIONS ON WHAT TO SEE AND DO, AND WHERE TO DINE, SHOP AND STAY IN THE LOCAL AREA. THE GUIDE AND MAP ARE DISTRIBUTED AT THE OGUNQUIT CHAMBER WELCOME CENTER, BY MAIL BY REQUEST, AND AT MEMBER BUSINESSES AND AT MUNICIPAL PARKING LOTS. WE PRINT 25,000 COPIES OF THE VISITOR'S GUIDE AND 20,000 COPIES OF THE MAP. DIGITAL COPIES ARE AVAILABLE FOR DOWNLOAD ON OGUNQUIT.ORG. THE CHAMBER RAISES FUNDS FROM MEMBER BUSINESSES FOR THE COMMUNITY'S RENOWNED ANNUAL FOURTH OF JULY FIREWORKS SHOW. IN ADDITION TO HOSTING THE FIREWORKS SHOW, THE CHAMBER PRODUCES FOUR OTHER FESTIVALS TO HELP BRING GUESTS TO THE COMMUNITY DURING THE "SHOULDER SEASON": BONAIRE, CHRISTMAS BY THE SEA, OGUNQUITFEST AND PRIDE. BONAIRE IS AN ALL-DAY MUSIC FESTIVAL HELD ON AN OCEANFRONT STAGE, FEATURING LOCAL ARTISTS AND A HEADLINE BAND; IT IS SUPPORTED WITH ADDITIONAL ACTIVITIES THROUGHOUT TOWN. CHRISTMAS BY THE SEA, NOW IN ITS 37TH YEAR, BRINGS THOUSANDS OF GUESTS TO TOWN FOR THE ANNUAL PARADE, TREE LIGHTINGS, AND BONFIRE & FIREWORKS DISPLAY. OGUNQUITFEST ALSO BRINGS THOUSANDS OF GUESTS TO TOWN, AND CELEBRATES THE HARVEST SEASON WITH A CLASSIC CAR SHOW, ARTISAN CRAFT FAIR, AND HALLOWEEN-THEMED ACTIVITIES. PRIDE IS A RELATIVELY-NEW EVENT, NOW IN ITS THIRD YEAR, AND JOYFULLY SALUTES THE LEGACY OF THE LGBTQ+ COMMUNITY IN OGUNQUIT, WITH A PRIDE FLAG RAISING, COMMUNITY PICNIC, AND MUSIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING EXPENSES INCCURRED IN OPERATING THE CHAMBER FOR THE FISCAL YEAR AS LISTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE PEARCE | PersonNm |
| Phone | 2076462939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2289 | AddressLine1Txt |
| City | OGUNQUIT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALICE PEARCE | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $86,289 | $0 | $0 | |
| CHRISTINA CHADBOURNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CRAWFORD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MADDIE DIGNAM | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL HUMPHREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE KEENE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAKE KIRSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMSEY LAFAYETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG LAMPREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY LATULIPPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANIE MONTEITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NOSNIK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELANIE TROMBLEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT VOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,289 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $120,966 | MembershipDuesAmt |
| All Other Contributions | $330 | AllOtherContributionsAmt |
| Total Contributions | $121,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL PERIODICALS | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $160,420 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $160,420 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,519 | TotalRevenueColumnAmt |
| Exclusion | $27,519 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $276,448 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $623,552 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,930 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,816 | TotalRevenueColumnAmt |
| Exclusion | $44,816 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ANNUAL MEETING | $1,795 | $1,795 |
| BUSINESS AFTER HOURS | $770 | $770 |
| OTHER INCOME | $29 | $29 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $160,420 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,929 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,855 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,224 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,223 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,398 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,040 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,504 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,012 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,845 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,171 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,866 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,582 | BOYAmt |
| EOY | $28,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,624 | BOYAmt |
| EOY | $709,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,742 | BOYAmt |
| EOY | $216,954 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,968 | BOYAmt |
| EOY | $5,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,090 | BOYAmt |
| EOY | $7,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,006 | BOYAmt |
| EOY | $1,443,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$510 | BOYAmt |
| EOY | $5,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,974 | BOYAmt |
| EOY | $280,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,096 | BOYAmt |
| EOY | $9,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,560 | BOYAmt |
| EOY | $296,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,446 | BOYAmt |
| EOY | $1,146,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,446 | BOYAmt |
| EOY | $1,146,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,006 | BOYAmt |
| EOY | $1,443,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $614,331 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $50,058 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,475 | DepreciationAmt |
| Book Value | $7,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCOLARSHIP FUND | $11,096 |
| OTHER | -$1,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,735 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BONAIRE | Event1Nm |
| Gross Receipts Event1 | $56,630 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,630 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,693 | OtherDirectExpensesEvent1Amt |
| Event2 | FIREWORKS | Event2Nm |
| Gross Receipts Event2 | $18,409 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,409 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,300 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,035 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,035 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,121 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,074 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,074 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,960 | NetIncomeSummaryAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | SALE OF REAL ESTATE | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2023-04-03 | DistributionDt |
| Fair Market Value Of Asset | $900,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | SALE | MethodOfFMVDeterminationTxt |
| EIN | 010490316 | EIN |
| Person | OQUNQUIT PLAYHOUSE FOUNDATION | PersonNm |
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE OGUNQUIT CHAMBER PRODUCES AND DISTRIBUTES A VISITOR'S GUIDE, A MAP OF THE OGUNQUIT AREA, AND A DINING GUIDE. THE GUIDE OFFERS SUGGESTIONS ON WHAT TO SEE AND DO, AND WHERE TO DINE, SHOP AND STAY IN THE LOCAL AREA. THE GUIDE AND MAP ARE DISTRIBUTED AT THE OGUNQUIT CHAMBER WELCOME CENTER, BY MAIL BY REQUEST, AND AT MEMBER BUSINESSES AND AT MUNICIPAL PARKING LOTS. WE PRINT 25,000 COPIES OF THE VISITOR'S GUIDE AND 20,000 COPIES OF THE MAP. DIGITAL COPIES ARE AVAILABLE FOR DOWNLOAD ON OGUNQUIT.ORG. THE CHAMBER RAISES FUNDS FROM MEMBER BUSINESSES FOR THE COMMUNITY'S RENOWNED ANNUAL FOURTH OF JULY FIREWORKS SHOW. IN ADDITION TO HOSTING THE FIREWORKS SHOW, THE CHAMBER PRODUCES FOUR OTHER FESTIVALS TO HELP BRING GUESTS TO THE COMMUNITY DURING THE "SHOULDER SEASON": BONAIRE, CHRISTMAS BY THE SEA, OGUNQUITFEST AND PRIDE. BONAIRE IS AN ALL-DAY MUSIC FESTIVAL HELD ON AN OCEANFRONT STAGE, FEATURING LOCAL ARTISTS AND A HEADLINE BAND; IT IS SUPPORTED WITH ADDITIONAL ACTIVITIES THROUGHOUT TOWN. CHRISTMAS BY THE SEA, NOW IN ITS 37TH YEAR, BRINGS THOUSANDS OF GUESTS TO TOWN FOR THE ANNUAL PARADE, TREE LIGHTINGS, AND BONFIRE & FIREWORKS DISPLAY. OGUNQUITFEST ALSO BRINGS THOUSANDS OF GUESTS TO TOWN, AND CELEBRATES THE HARVEST SEASON WITH A CLASSIC CAR SHOW, ARTISAN CRAFT FAIR, AND HALLOWEEN-THEMED ACTIVITIES. PRIDE IS A RELATIVELY-NEW EVENT, NOW IN ITS THIRD YEAR, AND JOYFULLY SALUTES THE LEGACY OF THE LGBTQ+ COMMUNITY IN OGUNQUIT, WITH A PRIDE FLAG RAISING, COMMUNITY PICNIC, AND MUSIC. |
| FORM 990, PAGE 2, PART III, LINE 4D | OPERATING EXPENSES INCCURRED IN OPERATING THE CHAMBER FOR THE FISCAL YEAR AS LISTED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT SERVE ON THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 7A | OGUNQUIT CHAMBER OF COMMERCE MEMBERS ELECT THE BOARD DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY CHANGES OF THE BY-LAWS MUST BE APPROVED BY A MAJORITY VOTE OF THEMEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.THE ENTIRE BOARD DOES NOT REVIEW THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.COM |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMNETS AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | WRITE OFF BUILDING RESERVE 50,000 ADJUSTMENT 58 TOTAL 50,058 |