2024-07-15T17:11:55-04:00 2023-08-31 591460004 SHARFF WITTMER KURTZ JACKSON & DIAZ PA 4621 PONCE DE LEON BLVD CORAL GABLES FL 33146 990 2022-09-01 590205525 CORAL GABLES CHAMBER OF COMMERCE CORA 201 ALHAMBRA CIRCLE SUITE 100 CORAL GABLES FL 33134 MARK A TROWBRIDGE PRESIDENT 2024-07-15 MARK A TROWBRIDGE 999009999 false LUIS E DIAZ CPA P00648486 3056667229 2024-07-15 2022 2023-04-26 12:10:37Z MARK A TROWBRIDGE 260 HIBISCUS DRIVE MIAMI SPRINGS FL 33166 1616754 false X WWW.CORALGABLESCHAMBER.ORG X 1925 FL COMMUNITY ACTIVITIES 35 35 8 2075 0 1113641 1209224 -52866 5576 480170 167940 1540945 1382740 0 0 656136 715491 0 0 759923 825265 1416059 1540756 124886 -158016 1800146 2417875 802557 1545144 997589 872731 X COMMUNITY ACTIVITIES false false COMMUNITY ACTIVITIES FOR THE CITY OF CORAL GABLES 648706 COMMUNITY ACTIVITIES FOR THE CITY OF CORAL GABLES 648706 648706 false false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false true 2 0 true 8 true true true false false false false false false false X 35 35 false false false false true true false true true false false false true true true false false true true false FL X IVETTE ACOSTA 3054461657 201 ALHAMBRA CIRCLE SUITE 100 CORAL GABLES FL 33134 MARK A TROWBRIDGE PRESIDENT 1.00 X X 271061 0 0 KIM BENTKOVER VICE PRES 1.00 X 0 0 0 271061 1 false true false MEMBERSHIP DUES 1031855 1031855 COMMUNITY ACTIVITIES 177369 177369 1209224 5576 -25211 30787 391953 234014 157939 MISCELLANEOUS 7696 7696 ADVERTISING REVENUE 541800 2075 2075 MAILING LABELS 230 230 10001 1382740 1191939 2075 30787 X 271061 271061 315720 315720 81766 40462 41304 46944 21685 25259 72194 72194 65257 65257 18089 18089 6080 6080 9072 9072 44981 44981 10340 10340 BAD DEBT 237761 237761 ROU AMORTIZATION 91172 91172 CHAMBER ACTIVITIES 64120 64120 BANK CHARGES 32832 32832 173367 13617 159750 1540756 648706 892050 0 300 300 310149 208995 163207 150021 69574 93134 398761 246943 195010 151818 889121 905895 172785 907712 1800146 2417875 170943 109750 403424 430254 228190 1005140 802557 1545144 X 997589 872731 997589 872731 1800146 2417875 -158016 33158 X false false 398761 246943 151818 151818 RIGHT-OF-USE ASSET - NET 733920 LONG TERM CERTIFIC ATE OF DEPOSIT 163007 DEPOSITS 10785 907712 RIGHT OF USE LIABILITY 803033 SBA - EIDL LOAN 146700 LOAN PAYABLE - FIRST CITIZENS 52460 LOAN PAYABLE 2947 1005140 GOALS CONFERENC 141563 141563 70500 GOOD MORNING CO 65755 65755 40383 7 177882 177882 86456 385200 385200 197339 197339 187861 false false false MARK A TROWBRIDGE PRESIDENT 271061 271061 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY ACTIVITIES FOR THE CITY OF CORAL GABLES FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY OF THE ORGANIZATION AND IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REGULARLY MONITORED AND DISCUSSED BY THE OFFICERS AND DIRECTORS AT THE PERIODIC MEETINGS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO OF THE ORGANIZATION INCLUDES REVIEW AND APPROVAL BY PERSONS WHO ARE INDEPENDENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY PERSONS OF THE ORGANIZATION INCLUDES REVIEW AND APPROVAL BY PERSONS WHO ARE INDEPENDENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ROU INTEREST EXPENSE 0 28,138 0 PARKING 0 17,130 0 MEMBERSHIP SALES COMMI. 0 16,047 0 RENT 0 13,803 0 AUTOMOTIVE EXPENSES 0 13,690 0 CONTRIBUTIONS 0 10,800 0 COMPUTER EXPENSES 0 8,396 0 TELEPHONE 0 8,278 0 MEMBERSHIP PLAQUES 0 7,807 0 OTHER SPECIAL EVENTS 7,673 0 0 PRINTING 0 7,138 0 BOARD OF DIRECTORS 0 6,089 0 RECRUITMENT 5,944 0 0 SUPPLIES 0 5,845 0 OFFICE EQUIPMENT 0 5,005 0 CHAMBER RELATIONS 0 4,839 0 MISCELLANEOUS 0 4,825 0 DUES & SUBSCRIPTIONS 0 1,920 0 TOTAL 13,617 159,750 0