2025-09-05T12:32:25-05:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 751103621 OZONA CHAMBER OF COMMERCE INC OZON 3253923737 PO BOX 1135 OZONA TX 769431135 AMIT PATEL TREASURER 3253923737 2025-09-05 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2025-03-06 01:10:19Z X AMIT PATEL PO BOX 1135 OZONA TX 769431135 178876 0 X HTTPS://WWW.OZONA.COM X 1963 TX TO PROMOTE A HEALTHY ECONOMY AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. 7 7 7 0 0 0 10012 281 209835 173771 348 0 9617 4824 229812 178876 0 0 0 0 94052 55027 0 0 0 120438 124624 214490 179651 15322 -775 394048 388449 21126 32387 372922 356062 X THE OZONA CHAMBER OF COMMERCE, INC.'S PURPOSE IS TO REPRESENT THE BUSINESS AND PROFESSIONAL INTERESTS OF THE COMMUNITY AND CROCKETT COUNTY AS WELL AS PROMOTE A HEALTHY ECONOMY AND QUALITY OF LIFE. THE CHAMBER ENCOURAGES ACTIVE PARTICIPATION AMONG COMMERCIAL AND CIVIC ENDEAVORS AND TO COMMUNICATE THE VIEW OF THE BUSINESS COMMUNITY ON MAJOR ISSUES OF PUBLIC POLICY. THE CHAMBER'S MAJOR EMPHASIS IS TO DEVELOP AND PROMOTE TOURISM FOR THE COMMUNITY. THE CHAMBER IS SUPPORTED PRIMARILY THROUGH MOTEL OCCUPANCY TAX AND MEMBERSHIP DUES. 0 0 152770 175195 THE CHAMBER WAS ORGANIZED TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT FOR CROCKETT COUNTY. THE CHAMBER PARTICIPATES IN NUMEROUS PROMOTIONAL ACTIVITIES THAT BROADEN THE AWARENESS OF THE COUNTY TO TRAVELERS IN THE AREA. 152770 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X OZONA CHAMBER OF COMMERCE 3253923737 505 15TH STREET OZONA TX 76943 JOHN HELLMAN DIRECTOR 10.00 X 0 0 0 NINFA PREDDY DIRECTOR 10.00 X 0 0 0 DUSTIN MARTIN DIRECTOR 10.00 X 0 0 0 DR MARCUS SIMS DIRECTOR 10.00 X 0 0 0 PHILIP WALKER PRESIDENT 45.00 X 2483 0 0 AMIT PATEL CHAIRMAN/TREASUER 10.00 X 0 0 0 TOM ANDERSON VICE CHAIRMAN 10.00 X 0 0 0 EVELYN KERBOW PAST CHAIRMAN 10.00 X 0 0 0 2483 0 0 0 0 0 0 0 281 281 MOTEL OCCUPANCY TAX 813910 156120 156120 MEMBERSHIP DUES 813910 17651 17651 173771 3400 0 3400 3400 3400 OTHER INCOME 813910 1424 1424 1424 178876 175195 0 3400 X 2483 1986 497 47893 40365 7528 4651 3978 673 10600 8480 2120 17541 16524 1017 34105 24557 9548 13500 10800 2700 5604 4483 1121 EVENT CONTRIBUTIONS 38000 38000 BAD DEBT EXPENSE 2910 2910 EVENTS 1342 1342 POSTAGE 999 687 312 23 23 179651 152770 26881 0 318281 320753 24752 24752 4090 3512 34501 34501 0 0 46925 39432 394048 388449 11956 11076 500 2332 8670 18979 21126 32387 X 129520 107448 243402 248614 372922 356062 394048 388449 -775 -16085 0 X X 0 1 X 1 0 34501 34501 0 0 MOTEL OCCUPANCY RECEIVABLE 19775 MEMBERSHIP DUES RECEIVABLE 500 OTHER CURRENT ASSETS 178 RIGHT-OF-USE LEASE ASSET 18979 39432 RIGHT-OF-USE LEASE LIABILITY 18979 18979 213676 34800 34800 178876 0 178876 214451 34800 34800 179651 0 179651 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE BOARD AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED AT THE ANNUAL PLANNING BOARD MEETING AND BOARD MEMBERS SIGN A DOCUMENT STATING THAT THEY UNDERSTAND AND WILL ADHERE TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS AT BOARD MEETING. OTHER OFFICER OR KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS AT BOARD MEETING THAT COINCIDES WITH STAFF MEMBER'S START DATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PAGE 1, BOX B, EXPLANATION OF AMENDED RETURN THE ORGANIZATION RECEIVED A FINANCIAL STATEMENT AUDIT THAT WAS COMPLETED AFTER THE ORIGINAL RETURN WAS FILED. THEREFORE, THE RETURN IS BEING AMENDED TO REFLECT AUDITED BALANCES.