2026-08-25T10:21:21-06:00 2025-12-31 882180297 J Todd Clouse CPA PLLC 1011 N Flood Suite A Norman OK 73069 990EZ 2025-01-01 731283156 Newcastle Chamber of Commerce % Gayla Riddle NEWC PO Box 1006 Newcastle OK 73065 GAYLA RIDDLE Executive Director 4053873232 2026-08-21 true J TODD CLOUSE P00262006 4058577051 2026-08-25 2025 2025-03-06 01:10:19Z X X X X 182166 X 18160 29131 105772 43630 62142 29103 138536 87207 890 12305 4996 34105 139503 -967 29066 28099 X 38311 33881 0 0 1693 1888 40004 35769 10938 7670 29066 28099 X Promote Economic Development for City Chamber Banquet 46440 Chamber Golf Tournament 25300 Other program services 34033 105773 Madalyn Heathco Admin Assistant 20.00 0 0 0 false false false false false false false false Gayla Riddle PO Box 1006 Newcastle OK 73065 4053873232 false false false false false false false false X 54206 47291 101497 42846 62142 104988 97052 109433 206485 0 0 0 0 0 0 206485 15877 29103 44980 0 0 0 112929 138536 251465 0.82110 0.85940 0.00000 0.00000 X Banquet 46440 46440 12319 7424 Golf Tourney 25300 25300 6674 1018 71740 71740 6674 12319 8442 27435 44305 Description of other revenue Part I line 8 Description AmountMulti-Chamber Sponsorship 20,328Veterans Recognition Luncheon 5,160Miscellaneous Income 3,615 Description of other expenses Part I line 16 Description AmountMCP Contributions 3,800Merry Market Expense 551Advertising/Signage 321Auto Allowance 1,043Cell Phone 919Continuing Education 1,064Credit Card Fees 914Decorations 93Dues & Subscriptions 4,615Gifts 1,500Insurance 6,355Meetings 1,740Member Appreciation 1,485Computer Software 1,471Office Supplies 752Website 358Office Expense - Other 562School/Teacher Appreciation 735Storage Rental 1,283Operational Expense - Other 1,789Square Space 17Business Enterprise Fund 1,729Economic Development Advertising 728Other 281 Description of other assets Part II line 24 Category Beginning of Year End of YearOffice Equipment & Furniture 1,693 1,888 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 200 200Credit Cards 0 123Direct Deposit Liabilities 693 275Payroll Liabilities 10,045 7,072 Other program services Part III line 31 Catering & Luncheons $17,268 Community Guide $ 4,800 Holiday Vendor Market$ 500 Racers for Excellence$ 8,515 Event Income - Other $ 2,950