TY 2019 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Jim Alves President	3.00	0
KELLY FOLEY Vice President	3.00	0
Barbara Safford Secretary	3.00	0
DARYN KUMAR Treasurer	3.00	0
KATIE PEXA Director	3.00	0
ARTIE VAN WINKLE Director	3.00	0
AMANDA LAMBER Director	3.00	0
JOE GREEN Director	3.00	0
CATHY BROOKS Director	3.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Jim Alves

President

3.00

KELLY FOLEY

Vice President

3.00

Barbara Safford

Secretary

3.00

DARYN KUMAR

Treasurer

3.00

KATIE PEXA

Director

3.00

ARTIE VAN WINKLE

Director

3.00

AMANDA LAMBER

Director

3.00

JOE GREEN

Director

3.00

CATHY BROOKS

Director

3.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CARMICHAEL DISTRICT CHAMBER OF COMMERCE

Employer identification number

94-1227126

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $2280
Other Expenses.1012	Insurance $1901
Other Expenses.1	MONTHLY BUSINESS LUNCHEON $14561
Other Expenses.2	COMMUNITY EVENTS $4680
Other Expenses.3	WEBSITE $3297
Other Expenses.4	CREDIT CARD PROCESSING FEES $2355
Other Expenses.5	TELEPHONE AND DSL $1426
Other Expenses.7	OFFICE SUPPLIES $1096
Other Expenses.8	MEMBERSHIP EXPENSES $679
Other Expenses.9	WORKER'C COMP $622
Other Expenses.10	GIFTS $571
Other Expenses.11	DUES AND SUBSCRIPTIONS $426
Other Expenses.12	BOARD RETREAT $290
Other Expenses.13	MISCELLANEOUS $242
Other Expenses.14	AMBASSADOR EXPENSES $219
Other Expenses.15	POSTAGE $165
Other Expenses.16	PERSONAL PROPERTY TAXES $138
Other Expenses.17	CONTRIBUTIONS TO OTHER ORGANIZ $100
Other Expenses.18	COMPUTER EXPENSES $74
Other Expenses.19	MEALS $41
Other Expenses.20	STATE TAXES $10
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $868 Prepaid Expenses and Deferred Charges - Ending $917
Total Liabilities.1	ACCRUED PAYROLL TAXES - Beginning $111 ACCRUED PAYROLL TAXES - Ending $487
Total Liabilities.2	CARMICHAEL SIGN RESERVE ACCOUNT - Beginning $500 CARMICHAEL SIGN RESERVE ACCOUNT - Ending $500

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	19009920
Software Version:	2019v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	51,306
3	Membership dues and assessments .............................	3	43,645
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	75,846
c	Less: direct expenses from gaming and fundraising events ...	6c	33,391
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	42,455
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	137,406

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? CHAMBER OF COMMERCE
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 CARMICHAEL FOUNDERS DAY (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 PROGRAM SERVICES - MIXERS, INSTALLATIONS, HONORARY MAYOR CAMPAIGN, MEETINGS (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	70,182
13	Professional fees and other payments to independent contractors ............	13	2,369
14	Occupancy, rent, utilities, and maintenance ...................	14	1,180
15	Printing, publications, postage, and shipping ...................	15	1,287
16	Other expenses (describe in Schedule O) ...................	16	35,173
17	Total expenses. Add lines 10 through 16 .................	17	110,191

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	27,215
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	24,661
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	51,876