From: Info
Sent: Monday, August 15, 2022 8:46 PM
To: City Council
Subject: Fwd: Grant Request - PB Chamber
External Email
Hello,
Please see the information regarding the grant application for the Pismo Beach Chamber of Commerce.
This message is an updated submission from the message previously sent on August 10th to include additional financial information.
Thank you for your consideration.
Regards,
Jeanette Vierra
President/Chairperson
____________________________________________________________________________
____________________________________________________________________________
Pismo Beach Chamber of Commerce
649 Dolliver St, Pismo Beach, CA 93449
805.773.4382 – www.pismochamber.com
August 9, 2022
TO: Pismo Beach City Council
RE: Grant Request
On behalf of the Pismo Beach Chamber of Commerce, we would like to request consideration of a grant allocation in the amount of $20,000 for the fiscal 2022-2023 budget year.
The Pismo Beach Chamber of Commerce is a volunteer run Chamber promoting our unique beach communities and helping to create an engaging community for our residents. Celebrating our 100th year in 2022, the Chamber works tirelessly on behalf of our business community, our residents and as a partner to the City of Pismo Beach.
Our grant request would help provide funding for the following areas:
2022-2023 Farmers Market – Requested $12,000
in 2021 the Pismo Beach Chamber reintroduced the Pismo Beach Farmers Market. This market runs every Wednesday starting at the end of March and running through the end of October.
The weekly market has been expanded to a variety of vendors and live music. In 2022 we added the support of a Market Manager to help run the market and solicit new vendors. This market is being run by a local company who specialized in local farmers markets.
The moneys requested would go to help offset the cost of the Market Manager and to help cover the cost of the weekly live musical performers.
Leadership Circle Sponsorship – Requested $5,000 Sponsorship level The Chamber is seeking a partnership with the City as part of our Leadership Circle Sponsorship program. Through this program we partner with the City of Pismo Beach to help further the City’s goals, promote the City as a leading partner with the Chamber and help facilitate communications with our business community and residents. The recommended level would include:
• Banner Logo/link on every monthly email newsletter and on Pismo Chamber website. $5,000 value
• Full member website login upgrade access, $500 value
• Sponsor table at the annual Taste of Pismo, $1,250 value • Four tickets to 2 wine walks, $280 value
• Email blast & Facebook business spotlight every quarter, $1,600 value • Mention and logo present at every monthly Mixer, quarterly Mayor's Luncheon and Installation Dinner, and other events $1,000
• Free booth at expos, Farmers Markets or other booth events, $100 value
____________________________________________________________________________
____________________________________________________________________________
Pismo Beach Chamber of Commerce
649 Dolliver St, Pismo Beach, CA 93449
805.773.4382 – www.pismochamber.com
Classic California Christmas -Requested $3,000
Classic California Christmas is a month-long campaign developed by the Chamber to promote Pismo Beach as a place for families to create their holiday memories. One of the highlights of this month-long campaign is our Surfboard Decorating Contest. This contest has grown year over year with uniquely decorated surfboards found throughout our city. Our goal is to make our surfboards as well-known as the Cambria Scarecrows, making Pismo Beach the place to be for holiday cheer.
In addition to our Surfboard Decorating contest we are planning:
- Deal of the Day
- Surfing Santa Contest
- Ugly Sweater Wine Walk & Shopping night
Each of these events are designed to promote local businesses and highlight Pismo Beach as the place for tourists to create their holiday memories.
We are seeking a grant of $3,000 to help with the cost of materials for the surfboards and supplies for the month long campaign.
How will these funds benefit the City of Pismo Beach?
The Pismo Beach Chamber strives to be a valuable partner to the City in developing programs that will help our business community thrive, engage our residents, and promote the Pismo Beach Experience to attract tourism.
These programs benefit the City in a multitude of ways.
1. The Farmers Market creates an engaging Pier Plaza attraction for visitors, enhancing their experience. Connects residents with local merchants and artisans building a greater sense of community. Provides valuable revenue generating opportunities to local vendors to help strengthen our business community. . Promotes Pismo Beach with a small beach town feel.
Visitors love connecting with local artisans and supporting local businesses.
2. The Leadership Sponsorship helps to support the Chamber to meet our goals on behalf of our membership and community. This identifies you as a strong supporter of your local Chamber.
This allows the Chamber to promote the City, your events, and areas of community outreach.
3. Classic California Christmas helps to drive tourism into Pismo Beach during our slow season. This benefits the City through TOT revenue and increased business sales. This event also engages our residents, enhancing the Pismo Beach lifestyle and making our beach town a holiday treasure.
Fiscal Goals: How we help you enhance Community Character and Quality of Life for our Residents.
Each of these events provide an engaging experience for our residents. By enhancing our Pismo Beach Experience, we benefit our residents with a vibrant and engaging downtown business community for
____________________________________________________________________________
____________________________________________________________________________
Pismo Beach Chamber of Commerce
649 Dolliver St, Pismo Beach, CA 93449
805.773.4382 – www.pismochamber.com
them to enjoy. The Chamber is also working to provide informative events to educate our residents in a variety of areas that will help enhance their quality of live.
By creating a partnership with the Chamber through our Leadership Circle Sponsorship, the City will also be a vital resource in helping the City promote and execute on initiatives that enhance the quality of life for our residents. As your champion, the Chamber will help connect residents and City Government for the benefit of us all.
The Pismo Beach Chamber is 100 years strong, and it would not be the success that it is today without the continued support of the City of Pismo Beach. We appreciate your consideration of our request and look forward to working together for the benefit of this beach town we all love.
Regards,
Jeanette Vierra
President/Chairperson
Pismo Beach Chamber of Commerce
(805) 773-4382
Pismo Beach
Chamber Grant
Request
Presented by: Jeanette Vierra
President/Chairperson
Background
The Pismo Beach Chamber of Commerce has been serving our members and community for 100 years.
This organization is run by a dedicated group of volunteers who have a passion for our business community and making Pismo Beach a welcoming place for residents and our visitors.
Grant Request
Our Chamber is seeking approval from the City of Pismo Beach for the following areas:
•In support of the weekly Farmer’s Market
•Leadership Circle Sponsorship
•Partnership with the Classic California Christmas campaign In total our Grant Request is $20,000.
Farmer’s Market
Requested $12,000 in grant funds
The weekly Farmer’s Market is held each Wednesday starting in mid- March to the end of October annually.
The market was started in 2021 and was a great success for the vendors and attendees.
In 2022,we have hired a market manager to solicit new vendors and manage the overall market.The market includes musical entertainment.
Grant monies would go to cover the cost of the market manager and weekly band expenses.
Leadership Circle Sponsorship
Sponsorship level $5,000
The Chamber is seeking a partnership with the City through our Leadership Circle Sponsorship program. This program allows us to create a partnership with our sponsors to help further their goals and help promote the City as a partner to our business community and residents.
The recommended level would include:
•Banner Logo/link on every monthly email newsletter and on Pismo Chamber website. $5,000 value •Full member website login upgrade access, $500 value
•Sponsor table at the annual Taste of Pismo, $1,250 value •Four tickets to 2 wine walks, $280 value
•Email blast & Facebook business spotlight every quarter, $1,600 value •Mention and logo present at every monthly Mixer, quarterly Mayor's Luncheon and Installation Dinner,and other events $1,000
•Free booth at expos., $100 value
Classic California Christmas
Requested $3,000 in grant funds
Classic California Christmas is a month-long campaign developed by the Chamber to promote Pismo Beach as a place for families to create their holiday memories. One of the highlights of this month-long campaign is our Surfboard Decorating Contest. This contest has grown year over year with uniquely decorated surfboards found throughout our city. Our goal is to make our surfboards as well-known as the Cambria Scarecrows, making Pismo Beach the place to be for holiday cheer.
We are seeking a grant of $3,000 to help with the cost of materials for the surfboards.
1:47 PM
07/18/22
Cash Basis
Pismo Beach Chamber of Commerce
Profit & Loss
January through June 2022
Jan - Jun 22
Ordinary Income/Expense
Income
COMMUNITY EVENTS.
TASTE OF PISMO*
Taste of Pismo.
Admission 44,100.00
Raffle 2,335.00
Silent Auction 3,595.00
Sponsorships 9,873.64
Total Taste of Pismo.
Total TASTE OF PISMO*
Total COMMUNITY EVENTS.
FACILITY SERVICES
Internet Services
Janitorial Services
Total FACILITY SERVICES
FARMERS MARKET
Booth Fee
Total FARMERS MARKET
MEMBERS
LEADERSHIP CIRCLE.
Silver Sponsors
59,903.64
59,903.64
59, 903.64
283.08
198.00
7,091.00
5,000.00
481.08
7,091.00
Total LEADERSHIP CIRCLE. 5,000.00
MEMBERSHIPS
Member Dues 24,665.00
Total MEMBERSHIPS 24,665.00
MIXERS & MEMBERSHIP ACTIVITIES
Dinner 4,880.00
Total MIXERS & MEMBERSHIP ACTIVIT... 4,880.00
Total MEMBERS
49900 • Uncategorized Income
Total Income
Gross Profit
34,545.00
107.01
102,127.73
102,127.73
Expense
EVENT EXPENSES
100 YEAR GALA
Catering 1,000.00
Centerpieces 179.31
Total 100 YEAR GALA 1,179.31
CAR SHOW
Meeting Expenses 293.94
Total CAR SHOW
293.94
FARMERS MARKET
Band 2,150.00
Contract Labor 1,940.00
Farmer's Market Supplies 65.89
Market Fees 164.00
Permits & License 69.00
Small Equipment & Tools 215.91
1:47 PM
07/18/22
Cash Basis
Pismo Beach Chamber of Commerce
Profit & Loss
January through June 2022
Jan - Jun 22
Total FARMERS MARKET 4,604.80
TASTE OF PISMO
Auction Supplies 617.02
Awards 1,061.04
Credit Card Fees 1,393.93
Entertainment 2,500.00
Glasses/Lanyards 2,263.24
Permits 75.00
Raffle Expenses 431.45
Refunds 160.00
Rentals 14,068.85
Set-up & Clean-up 800.00
Sponsor Table Decor 530.00
Supplies 392.12
66621 • Printing & Copy 258.65
Total TASTE OF PISMO 24,551.30
VETERANS DAY
Cleaning Expenses -63.96
Total VETERANS DAY -63.96
Total EVENT EXPENSES
FACILITIES SERVICES
Custodial Services 600.00
30,565.39
Total FACILITIES SERVICES 600.00
MEMBER EXPENSES
MEMBERSHIP EXPENSES
Board Retreat 223.90
Credit Card Fees 165.47
Supplies 257.62
68500 • Ambassador Expense 62.50
Total MEMBERSHIP EXPENSES 709.49
MIXERS & MEMBERSHIP ACTIVITIES
Installation Dinner
Credit Card Fees 172.83
Recognition Awards 237.05
Refunds -754.25
Installation Dinner - Other 6,974.44
Total Installation Dinner
Mixer Expenses
Supplies
6,630.07
119.80
62.48 Total MIXERS & MEMBERSHIP ACTIVIT... 6,812.35
Total MEMBER EXPENSES 7,521.84
OPERATIONS
BUILDING EXPENSES
Common Areas 1,020.00
Electric 1,223.51
Gas Company 851.79
Janitorial Supplies 22.53
Office Rent Expense 6,000.00
Telephone & Internet Services 984.80
Total BUILDING EXPENSES 10,102.63
OPERATING EXPENSES**
Chambermaster Fees 3,138.99
1:47 PM
07/18/22
Cash Basis
Pismo Beach Chamber of Commerce
Profit & Loss
January through June 2022
Educational Seminars
Equipment Purchases
Liability Insurance
Office Supplies
Postage & Delivery
Professional Services
Deb Geaslen
Jan - Jun 22
70.00 716.13
2,873.00
748.65
26.95 1,495.00
Total Professional Services 1,495.00
Supplies Operations 1,353.76
Technology 3,448.34
Zoom Expense 329.94
60526 • Printing & Copies 273.50
66350 • Bank Fees 30.00
Total OPERATING EXPENSES** 14,504.26
TAXES PAID
69300 • Sales Tax 29.59
Total TAXES PAID 29.59
Total OPERATIONS 24,636.48
Uncategorized Expenses 75.00
Total Expense 63,398.71
Net Ordinary Income 38,729.02
Other Income/Expense
Other Expense
Settlement Expenses 26,271.89
Voids 0.00
Total Other Expense
Net Other Income
Net Income
26,271.89
-26,271.89
12,457.13
1:48 PM
07/18/22
Cash Basis
Pismo Beach Chamber of Commerce
Balance Sheet
As of June 30, 2022
ASSETS
Current Assets
Checking/Savings
10220 • Rabobank Operating Chking-3...
12200 • Petty Cash
Jun 30, 22
57,196.33
100.00
Total Checking/Savings 57,296.33
Accounts Receivable
11000 • Accounts Receivable 0.20
Total Accounts Receivable 0.20
Total Current Assets 57,296.53
Fixed Assets
FIXED ASSETS.
14100 • Furniture & Fixtures 4,236.15
14200 • Machinery & Equipment 1,659.98
14300 • Office Equipment 10,164.68
14400 • Computer Hardware/Software 3,936.00
14500 • Leasehold Improvements 14,226.00
14600 • Accumulated Depreciation -26,148.00
6133 • Office Equipment. 10,289.14
Total FIXED ASSETS. 18,363.95
Total Fixed Assets 18,363.95
TOTAL ASSETS 75,660.48
LIABILITIES & EQUITY
Equity
30000 • Opening Bal Equity
32000 • Net Assets
Net Income
-4,150.00
67, 353.35
12,457.13
Total Equity 75,660.48
TOTAL LIABILITIES & EQUITY 75,660.48
Mechanics Bank®
P.O. Box 6010
Santa Maria, CA 93456-6010
800.797.6324
www.mechanicsbank.com
RETURN SERVICE REQUESTED
>000835 2572032 0001 92387 1,0Z 370
4 PISMO BEACH CHAMBER OF COMMERCE
N - OPERATING ACCOUNT
2 2 JUDITH GOTTA
649 DOLLIVER ST
PISMO BEACH CA 93449-2620
1.1.1.101.11.119111111111111.1111111111611.11.1..111111111..1
Statement Ending 06/30/2022
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Subject to program eligibility, collateral, underwriting approval and credit approval. Offer is effective as of 3/17/2022 and is for new lines of credit up to $100,000. Subject to change or cancellation without notice. See banker for details. As of 5/5/2022, the Prime Rate (as published daily in the Money Rates section of the Wall Street Journal) is 4.00% and is subject to change.
WATCH OUT FOR CARD OR ACCOUNT LOCKED SCAMS
Criminals contact you via phone, text or email pretending to be your bank or a credit card company, and tell you that your account is "locked" or "frozen" from fraudulent attempts to access it. They then ask for your card number, account number, password or PIN to "unlock" the account. Learn how to spot this scam at www.MechanicsBank.com/Security .
Summary of Accounts
Account Type
Account Number Ending Balance
-rz PREFERRED BUSINESS CHECKING
T}'a"S��iS.','�c;•:Sdvw:'a.^-rrs:; t!ntsYYit �'iY,;e;:'✓,=is a;.;s�r. �:�.:i'!:':Gr`=s;.r..:"r`.-i,��;:rz�'.. ,.. .:r�ki,RAr�,^.?.;<rr.f,', .,i¢.i`�.2�....r......,; tip.'.'..":,. .^•?_;%rew° .r� l'.'aL:. ... ,.., ir7 XXXXXXXX3101 $58, 547. 84
PREFERRED BUSINESS CHECKING-XXXXXXXX3IOI
Account Summary
Date Description
06/01/2022 Beginning Balance
13 Credit(s) This Period
19 Debit(s) This Period
06/30/2022 Ending Balance
Deposits
Date
Description
Amount
$60,219.07
$5, 885.59
$7,556.82
$58,547.84
Amount
06/02/2022 DEPOSIT
06/09/2022 DEPOSIT
Member
L NDn FDIC
$785.00""
$12s.00--
Ics
Statement Ending 06/30/2022
PREFERED BUSINESS CHECKING
3101 (continued)
Deposits (continued)
Date Description
Amount
06/09/2022 DEPOSIT
06/16/2022 DEPOSIT
06/16/2022 DEPOSIT
06/16/2022 DEPOSIT
06/23/2022 DEPOSIT
06/23/2022 DEPOSIT
06/30/2022 DEPOSIT
06/30/2022 DEPOSIT
Electronic Credits
Date Description
$635:00V'
$240. 544"
$550. O0---
$670.00,
$650.00,
$954.00-/
$2.00.00"
$720.00/
Amount
06/06/2022 Growthzone/Chamb TRANSFER ST-U4E6J6K5Q2S6
06/22/2022 Growthzone/Chamb TRANSFER ST-I4K9E5C6A6Q4
06/23/2022 Growthzone/Chamb TRANSFER ST-F5Y9N6ROP6F4
Electronic Debits
Date Description
$47:86d
$144.46,"
$163:73�
Amount
06/01/2022 XX1464 PIN CHK PURCH OFFICE MAXJOFFI ARROYO GRANDE CA 50647801 046311 06/08/2022 XX1464 CHK PURCHASE GRANDAWARDS ARROYO GRANDE CA V6139256 070001 06/10/2022 COMPUTER TECHS SALE
06/23/2022 XX1464 CHK PURCHASE AMZN Mktp US* 8L2 Amzn.com/bill WA 00000000 022753 06/23/2022 XX1464 CHK PURCHASE PRINT PAL PROMOT 805-544-4464 CA 00000000 041361 06/29/2022 Growthzone/Chamb GROWTHZONE ST-Y8T1 J2B4X8A0 Other Debits
Date Description
$33.17✓
$12.50�
/$568.00
$70.00�
$2,173.64 �
A511.07
06/27/2022 XX1464 DDA RECURR ZOOM.. US 888-799- VI WW.ZOOM. US CA LYI PDA25 033086 Amount� /
$54.9Y
Checks Cleared
Check Nbr Date Amount Check Nbr Date Amount Check Nbr Date Amount 17279 06/10/2022 $149.00 17298* 06/13/2022 $1, 370.35 17302 06/28/2022 $197.96 17291* 06/22/2022 $75..00 17299 06/10/2022 $810.00 17305* 06/28/2022 $542.50 17294* 06/03/2022 $150.00 17300 06/10/2022 $300.00 17306 06/24/2022 $200.00 17295 06/13/2022 $38.64 17301 06/17/2022 $200.00 17310* 06/28/2022 $100.00 * Indicates skipped check number
Daily Balances
Date
06/01/2022
06/02/2022
06/03/2022
06/06/2022
06/08/2022
06/09/2022
Amount Date
$60,185.90 06/10/2022
$60,970.90 06/13/2022
$60,820.90 06/16/2022
$60, 868 76 06/17/2022
$60,856.26 06/22/2022
$61,616.26 06/23/2022
Overdraft and Returned Item Fees
Amount Date
$59,789.26 06/24/2022
$58,380.27 06/27/2022
$59, 840.81 06/28/2022
$ 59, 640.81 06/29/2022
$59,710.27 06/30/2022
$59,234.36
Amount
$59,034.36
$58,979.37
$58,138.91
$57,627.84
$58,547.84
Total for this period
Total year-to-date
Total Overdraft Fees
$0.00
$0.00
Total Returned Item Fees
$0.00
$0.00
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Form 990—EZ
Department of the Treasury
Internal Revenue Service
EXTENDED TO NOVEMBER 15, 2022
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) ► Do not enter social security numbers on this form, as it may be made public. ► Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
A For the 2021 calendar year, or tax year beginning and ending B Check if
applicable:
Address change
Name change
nInitial return
Final return/
I I terminated
I (Amended return
UApplication pending
C Name of organization
PISMO BEACH CHAMBER OF COMMERCE
Number and street (or P.O. box if mail is not delivered to street address) 649 DOLLIVER AVE
City or town, state or province, country, and ZIP or foreign postal code PISMO BEACH, CA 93449
Room/suite
G Accounting Method: n Cash IAccrual Other (specify) ►
Website: ► WWW • P I SMOCHAMBER . COM
Tax-exempt status (check only one) — n 501(c)(3) CX 501(c) ( 6 )/(insert no.) n 4947(a)(1) or n 527 D Employer identification number
95-2832155
E Telephone number
805-773-4382
F Group Exemption
Number ►
H Check ► n if the organization is
not required to attach Schedule B
(Form 990).
Form of organization: X I Corporation n Trust n Association n Other Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (BD $500,000 or more, file Form 990 instead of Form 990-EZ Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) $
107,886.
Revenue I
1 2
3 4
5a
b
c
6 a
b
c
d
7a
b
c
8 9
Contributions, gifts, grants, and similar amounts received Program service revenue including government fees and contracts Membership dues and assessments
Investment income
Gross amount from sale of assets other than inventory
Less: cost or other basis and sales expenses
Gain or (loss) from sale of assets other than inventory (subtract line 5b from line 5a) Gaming and fundraising events:
Gross income from gaming (attach Schedule G if greater than $15,000) _...... _. 16a
Gross income from fundraising events (not including $
5a
1 1
2 2,449 .
3 48,304.
4 5c
5b
6d
32,691.
of contributions
57,132.
from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000)
Less: direct expenses from gaming and fundraising events Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract Gross sales of inventory, less returns and allowances
Less: cost of goods sold
Gross profit or (loss) from sales of inventory (subtract line 7b from line 7a) Other revenue (describe in Schedule 0)
Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8
16b
6c
I 2 4 , 4 41.
line
7a
6c)
7c
7b
►
8 9
83,445 .
Expenses 1
10 Grants and similar amounts paid (list in Schedule 0) 10 11
Benefits paid to or for members
. ,
11 12
Salaries, other compensation, and employee benefits
12 13
Professional fees and other payments to independent contractors 13 4,713.
14 Occupancy, rent, utilities, and maintenance
14 20,879.
15 Printing, publications, postage, and shipping
15 55 .
16 Other expenses (describe in Schedule 0)
SEE SCHEDULE 0
16 41,928.
17 Total expenses. Add lines 10 through 16
It.
17 67,575 .
Net Assets
18 Excess or (deficit) for the year (subtract line 17 from line 9) 18 15,870.
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 29,389 .
20 Other changes in net assets or fund balances (explain in Schedule 0) 20 0 •
21 Net assets or fund balances at end of year. Combine lines 18 through 20 ►
21 45,259 .
LHA For Paperwork Reduction Act Notice, see the separate instructions.
Form 990-EZ (2021)
132171 12-08-21
Form 990-EZ (2021) PISMO BEACH CHAMBER OF COMMERCE
Balance Sheets (see the instructions for Part II)
Check if the organization used Schedule 0 to respond to any question in this Part II Part II
95-2832155
IXI
22 Cash, savings, and investments
23 Land and buildings
24 Other assets (describe in Schedule 0) SEE SCHEDULE 0 25 Total assets
26 Total liabilities (describe in Schedule 0) SEE SCHEDULE 0 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) (A) Beginning of year
(B) End of year
14,725.
22 44,839.
3,911.
23 420.
13,403.
24 0 .
32,039.
25 45,259.
2 , 65 0 .
26 0
2 9 , 38 9 .
27 4 5 , 25 9 .
Part III Statement of Program Service Accomplishments (see the instructions for Part III) Expenses
(Required for section
501(c)(3) and 501(c)(4)
organizations; optional for
others.)
Check if the organization used Schedule 0 to respond to any question in this Part III ( X I What is the organization's primary exempt purpose? SEE SCHEDULE 0 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Ina clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title. 28 THE PURPOSE OF THE PISMO BEACH CHAMBER OF COMMERCE IS TO 28a
REPRESENT COMMERCIAL, INDUSTRIAL AND PROFESSIONAL
BUSINESSES BY PROMOTING THE ECONOMIC WELFARE OF THE AREA. (Grants $ ) If this amount includes foreign grants, check here kl> I 29 29a
(Grants $ ) If this amount includes foreign grants, check here 1 30 30a
(Grants $ ) If this amount includes foreign grants, check here POP 31 Other program services (describe in Schedule 0)
(Grants $ ) If this amount includes foreign grants, check here 31a
b I
32 Total program service expenses (add lines 28a through 31 a) p 32 Pant IV
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated - see the instructions for Part IV) Check if the organization used Schedule 0 to respond to any question 'n this Part IV I X )
(a) Name and title
(b) Average hours
per week devoted to
position
(c) Reportable
compensation (Forms
w-2/1o99-fslsci
1099-NEG)
(if not paid, enter -0-)
(d) Health benefits,
contributions to
employee benefit
plans, and deferred
compensation
(e) Estimated
amount of other
compensation
AURASH AFHAR
0.00 0.
0. 0.
DIRECTOR
DENISE WASSON
0.00 0.
0. 0.
DIRECTOR
SHEILA SANFORD
0.00 0.
0. 0.
DIRECTOR
DARRYL BUCK
0.00 0.
0. 0.
DIRECTOR
SHELLY ROZEBOOM
0.00 0.
0. 0.
DIRECTOR
JAMES DAVISON
0.00 0.
0. 0.
DIRECTOR
JAMIE HABIG
0.00 0.
0. 0.
DIRECTOR
MIKE FREY
0.00 0.
0. 0.
DIRECTOR
TERRIE VIEIRA
0.00 0.
0. 0.
DIRECTOR
JUDY COTTA
1.00 0.
0. 0.
TREASURER
LISA KRUITBOSCH
1.00 0.
0. 0.
PAST PRESIDENT
VALERIE MERCADO
1.00 0.
0. 0.
CHAIRPERSON
132172 12-08-21
Form 990-EZ (2021)
Form 990-EZ (2021) PISMO BEACH CHAMBER OF COMMERCE 9 5 - 2 8 3 215 5 Other Information (Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Sch. 0 to respond to any question in this Part V Part V
33 Did the organization engage in any significant activity not previously reported to the IRS? If 'Yes," provide a detailed description of each activity in Schedule 0
34 Were any significant changes made to the organizing or governing documents? If "Yes;' attach a conformed copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the change on Schedule 0. See instructions 35 a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)?
b If "Yes" to line 35a, has the organization filed a Form 990-T for the year? If "No,' provide an explanation in Schedule 0 c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes;' complete Schedule C, Part III 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes,' complete applicable parts of Schedule N
37a Enter amount of political expenditures, direct or indirect, as described in the instructions ► I 37a I 0 . b Did the organization file Form 1120-POL for this year? 38 a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee; or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? b If 'Yes;' complete Schedule L, Part II, and enter the total amount involved 38b N/A 39 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on line 9 b Gross receipts, included on line 9, for public use of club facilities 40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 ► N/A ; section 4912 ► N/A ; section 4955 IN. N/A b Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If "Yes;' complete Schedule L, Part I c Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ► N/A d Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organization ► N/A
e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If 'Yes;' complete Form 8886-T
41 List the states with which a copy of this return is filed ► CA 39a
39b
N/A
N/A
Yes
33 34
35a
35b
N/
35c
36 37b
38a
40b
N/
A
40e
42 a The organization's books are in care of ► P I SMO BEACH CHAMBER OF COMME Telephone no. ► 8 0 5 - 7 7 3 - 4 3 8 2 Located at ► 581 DOLLIVER STREET, PISMO BEACH, CA
ZIP+4 P. 93449
b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
If 'Yes,' enter the name of the foreign country OP -
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). c At any time during the calendar year, did the organization maintain an office outside the United States? If "Yes;' enter the name of the foreign country ►
43 Yes
42b
No
X
42c
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here ► and enter the amount of tax-exempt interest received or accrued during the tax year ► I 43 I N/A 44 a Did the organization maintain any donor advised funds during the year? If "Yes;' Form 990 must be completed instead of Form 990-EZ 44a X
b Did the organization operate one or more hospital facilities during the year? If 'Yes,' Form 990 must be completed instead of Form 990-EZ 44b X
c Did the organization receive any payments for indoor tanning services during the year? 44c X d If' Yes" to line 44c, has the organization filed a Form 720 to report these payments? If "No;' provide an explanation in Schedule 0
Yes
No
44d
45 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 45a X b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' Form 990 and Schedule R may need to be completed instead of Form 990-EZ. See instructions 45b
Form 990-EZ (2021)
132173 12-08-21
Form 990-EZ (2021)
46 Pa
PISMO BEACH CHAMBER OF COMMERCE
95-2832155
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes " complete Schedule C, Part I
1 VI Section 501(c)(3) Organizations Only
All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51.
Check if the organization used Schedule 0 to respond to any question in this Part VI Yes
No
47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If 'Yes," complete Sch. C, Part II
48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes,' complete Schedule E 49a Did the organization make any transfers to an exempt non -charitable related organization? b If "Yes;' was the related organization a section 527 organization? 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees, and key employees) who each received more 46 Yes
No
47 48
49a
49b
than $100,000 of compensation from the organization. If there is none, enter "None." (a) Name and title of each employee
N/A
(b) Average hours
per week devoted to
position
(c) Reportable
compensation (Forms
W-2/1099-MISC/
1099-NEC)
C}
(d) Health benefits,
coemntributions
yee efit
plans, and deferred
compensation
(e) Estimated
amount of other
compensation
p
f Total number of other employees paid over $100,000
51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None.' N/A
(a) Name and business address of each independent contractor (b) Type of service
(c) Compensation
d Total number of other independent contractors each receiving over $100,000 ► 52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations must attach a completed Schedule A ► n Yes No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Late
Sign
Here
Signature of officer
10, JUDY COTTA, TREASURER
Type or print name and title
Paid
Preparer
Use Only
Print/Type preparer's name
BENJAMIN R. WATSON,
CPA
Preparer's signature
Date
08/12/22
Check n if PTIN
self- employed
P02190740
Firm name
► MCDERMOTT & APKARIAN , LLP
Firm'sEIN ►27-1144439
Firm's address ► 241 SOUTH BROADWAY , # 2 01
ORCUTT, CA 93455
May the IRS discuss this return with the preparer shown above? See instructions Phone no. 805-925-8729
► ® Yes 111 No
Form 990-EZ (2021)
132174 12-08-21
SCHEDULE G
(Form 990)
Department of the Treasury
Internal Revenue Service
Name of the organization
Part!
Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
Attach to Form 990 or Form 990-EZ.
1110- Go to www.irs.gov/Form990 for instructions and the latest information.
PISMO BEACH CHAMBER OF COMMERCE
OMB No. 1545-0047
2021
Open to Public
Inspection
Employer identification number
95-2832155
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. e 0 Solicitation of non -government grants
f n Solicitation of government grants
g X[] Special fundraising events
a I I Mail solicitations
b I I Internet and email solicitations
c ri
Phone solicitations
d El In -person solicitations
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? n Yes L1 No b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity
(iii) Did
er
have fundraiser
or control of
contributions?
(iv) Gross receipts
from activity
(v) Amount paid
to (or retained by)
fundraiser
listed in col. (i)
(vi) Amount paid
to (or retained by)
organization
Yes
No
Total
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CA
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990) 2021 132081 10-21-21
Schedule G (Form 990) 2021 PISMO BEACH CHAMBER OF COMMERCE 9 5 - 2 8 3 215 5 Page 2 Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990 EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
Part II
Revenue I
1 Gross receipts
2 Less: Contributions
3 Gross income (line 1 minus line 2)
(a) Event #1
TASTE OF
PISMO
(b) Event #2
FARMERS
MARKET
(c) Other events
7 (d) Total events
(add col. (a) through
col. (c))
;> (event type)
(event Type)
(total number)
33,073.
13,715.
10,344.
57,132.
33,073.
13,715.
10,344.
57,132.
Direct Expenses I
4 Cash prizes
5 Noncash prizes
6 Rent/facility costs
7 Food and beverages
8 Entertainment
9 Other direct expenses
10 Direct expense summary. Add lines 4 through
11 Net income summary. Subtract line 10 from line
16,890.
4,599.
2,952.
24,441.
9 in column (d) Illot
3, column (d)
24,441.
32,691.
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV. line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
d
d
a)
2 1 Gross revenue
(a) Bingo
(b) Pull tabs/instant
bingo/progressive bingo
(c) Other gaming
(d) Total gaming (add
col. (a) through col. (c))
8)
4)
8)
N
L
8)
112
2 Cash prizes
3 Noncash prizes
4 Rent/facility costs
5 Other direct expenses
6 Volunteer labor
n Yes
No
I
Yes
I-7 No
n Yes
No
7 Direct expense summary. Add lines 2 through 5 in column (d) 8 Net gaming income summary. Subtract line 7 from line 1, column (d) 9 Enter the state(s) in which the organization conducts gaming activities:
Yes I I No
a Is the organization licensed to conduct gaming activities in each of these states? b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? b If "Yes," explain:
Yes Il No
132082 10-21-21
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021 P I SMO BEACH CHAMBER OF COMMERCE 9 5 - 2 8 3 215 5 Page 3 11 Does the organization conduct gaming activities with nonmembers? n Yes = No 12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to administer charitable gaming? n Yes [1 No
13 Indicate the percentage of gaming activity conducted in:
a The organization's facility 1 13a %
b An outside facility 13b %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name Pio
Address
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? b If "Yes," enter the amount of gaming revenue received by the organization 110. $ and the amount of gaming revenue retained by the third party 010. $
c If "Yes," enter name and address of the third party:
Yes n No
Name
Address
16 Gaming manager information:
Name
Gaming manager compensation 1110. $
Description of services provided I►
Director/officer
fl Employee 1 I Independent contractor
17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? Yes 0 No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year , $ Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Part IV
132083 10-21-21
Schedule G (Form 990) 2021
Schedule G (Form 990) PISMO BEACH CHAMBER OF COMMERCE
95-2832155 Page4
Part IV
Supplemental Information (continued)
Schedule G (Form 990)
132084 11-18-21
2021 DEPRECIATION AND AMORTIZATION REPORT
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128111 04-01-21
0 2021 DEPRECIATION AND AMORTIZATION REPORT
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« ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone (D) - Asset disposed
SCHEDULE
(Form 990)
Department of the Treasury
Internal Revenue Service
Name of the organization
SuppD m ta9 Drformatjon to Form 990 or 990-ET
Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or Form 990-EZ.
10- Go to www.irs.gov/Form990 for the latest information.
PISMO BEACH CHAMBER OF COMMERCE
OMB No. 1545-0047
2 21
Open to Public
Inspection
Employer identification number
95-2832155
FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:
DESCRIPTION OF OTHER EXPENSES:
CHAMBERMASTER FEES
DUES AND SUBSCRIPTIONS
INSURANCE
OFFICE EXPENSES
PROGRAM SERVICES COST
TAXES AND LICENSES
STORAGE
SUPPLIES
DEPRECIATION
TOTAL TO FORM 990-EZ, LINE 16
AMOUNT:
5,421.
750.
2,781.
11,961.
5,785.
767.
182.
468.
13,813.
41,928.
FORM 990-EZ, PART II, LINE 24, OTHER ASSETS:
DESCRIPTION
MACHINERY AND EQUIPMENT
MISCELLANEOUS
TOTAL TO FORM 990-EZ, LINE 24
BEG. OF YEAR
32. 13,371.
13,403.
END OF YEAR
0. 0.
0. FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:
DESCRIPTION
BEG. OF YEAR END OF YEAR
LOAN - WASSON
2,650. 0.
FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROMOTE TOURISM AND OTHER BUISNESS THROUGHOUT THE PISMO BEACH COMMUNITY.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990) 2021 132211 11-11-21
Schedule 0 (Form 990) 2021
Name of the organization
PISMO BEACH CHAMBER OF COMMERCE
Employer identification number
95-2832155
FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
132212 11-11-21
Schedule 0 (Form 990) 2021
Schedule 0 (Form 990)
Name of the organization
PISMO BEACH CHAMBER OF COMMERCE
Employer identification number
95-2832155
Part IV
Last of Officers, Directors, Trustees, and Key Employees. List each one even if not compensa ed. {see the instructions for Part IV )
(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 deterred
compensation
(e) Estimated
amount of other
compensation
JEANETTE VIERRA
VICE CHAIR
1.00 132471 11-18-21
Schedule 0 (Form 990)
Form 4562
Department of the Treasury
Internal Revenue Service (99)
Name(s) shown on return
Depreciation and Amortization
(Including Information on Listed Property) 990-EZ
► Attach to your tax return.
► Go to www.irs.gov/Form4562 for instructions and the latest information.
PISMO BEACH CHAMBER OF COMMERCE
Business or activity to which this form relates
FORM 990-EZ PAGE 1
OMB No. 1545-0172
2021
Attachment
Sequence No. 179
Identifying number
95-2832155
Part I
1 Maximum amount (see instructions)
2 3
4 5
6 Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I. 1,050,000.
Total cost of section 179 property placed in service (see instructions) Threshold cost of section 179 property before reduction in limitation Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions (a) Description of property
(b) Cost (business use only)
(c) Elected cost
1 2
3 2,620,000.
4 5
7 7 Listed property. Enter the amount from line 29
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 9 Tentative deduction. Enter the smaller of line 5 or line 8 10 Carryover of disallowed deduction from line 13 of your 2020 Form 4562 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 13 Carryover of disallowed deduction to 2022. Add lines 9 and 10, less line 12 ► 13 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. 8 9
10 11
12 Part!!
Special Depreciation Allowance and Other Depreciation (Don't include listed property.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year
15 Property subject to section 168(f)(1) election
16 Other depreciation (including ACRS)
Part III
MACRS Depreciation (Don't include listed property. See instructions.) Section A
14 12,940.
15 16
17 MACRS deductions for assets placed in service in tax years beginning before 2021 18 It you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here ►u
17 873.
Section B - Assets Placed in Service During 2021 Tax Year Using the General Depreciation System (a) Classification of property
(b) Month and
year placed
in service
(c) Basis for depreciation
(business/investment use
only - see instructions)
(d) Recovery
period
(e) Convention
(f) Method
(g) Depreciation deduction
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property
25 yrs.
S/L
h Residential rental property
/
27.5 yrs.
MM
S/L
/
27.5 yrs.
MM
S/L
i Nonresidential real property
/
39 yrs.
MM
S/L
/
MM
S/L
Section C - Assets Placed in Service During 2021 Tax Year Using the Alternative Depreciation System 20a Class life
S/L
b 12-year
12 yrs.
S/L
c 30-year
/
30 yrs.
MM
S/L
d 40-year
/
40 yrs.
MM
S/L
Part IV
Summary (See instructions.)
21 Listed property. Enter amount from line 28
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 21
22 13,813.
116251 12-21-21 LHA For Paperwork Reduction Act Notice, see separate instructions.
Form 4562 (2021)
Form 4562 (2021) PISMO BEACH CHAMBER OF COMMERCE
95-2832155 Page 2
Part V
Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used for entertainment, recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles. ) 24a Do you have evidence to support the business/investment use claimed? I I Yes [] No 24b If "Yes," is the evidence written? I Yes 0 No
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(I)
Type of property
Date
placed in
Business/
investment
Cost or
Basis for depreciation
(business/investment
Recovery
Method/
Depreciation
deduction
Elected
section 179
(list vehicles first)
service
use percentage
other basis
use only)
period
Convention
cost
25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use
25 26 Property used more than 50% in a qualified business use:
%
%
27 Property used 50% or less in a qualified business use:
S/L -
%
S/L -
%
S/L -
28 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owners" or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. 29 30 Total business/investment miles driven during the year (don't include commuting miles)
31 Total commuting miles driven during the year
32 Total other personal (noncommuting) miles
driven
33 Total miles driven during the year.
Add lines 30 through 32
34 Was the vehicle available for personal use
during off -duty hours?
35 Was the vehicle used primarily by a more
than 5% owner or related person?
36 Is another vehicle available for personal
use?
(a)
Vehicle
(b)
Vehicle
(c)
Vehicle
(d)
Vehicle
(e)
Vehicle
(f)
Vehicle
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't more than 5% owners or related persons.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees?
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use? 40 41
P
Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? Do you meet the requirements concerning qualified automobile demonstration use? Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," don't complete Section B for the covered vehicles. art VI Amortization
Yes
No
(a)
Description of costs
(b)
Date amortization
begins
(c)
Amortizable
amount
(d)
Code
section
(e)
Amortization
period or percentage
(f)
Amortization
for this year
42 Amortization of costs that begins during your 2021 tax year:
43 Amortization of costs that began before your 2021 tax year 44 Total. Add amounts in column (f). See the instructions for where to report 43 44
116252 12-21-21
Form 4562 (2021)
Form 8879-TE
Department of the Treasury
Internal Revenue Service
IRS e-file Signature Authorization
for a Tax Exempt Entity
For calendar year 2021, or fiscal year beginning
, 2021, and ending , 20
► Do not send to the IRS. Keep for your records.
► Go to www.irs.gov/Form8879TE for the latest information.
Name of filer
PISMO BEACH CHAMBER OF COMMERCE
Name and title of officer or person subject to tax JUDY COTTA
TREASURER
Type of Return and Return Information
Part I
OMB No, 1545-0047
EIN or SSN
2021
95-2832155
Check the box for the retum for which you are using this Form 8879-TE and enter the applicable amount, if any, from the return. Form 8038-CP and Form 5330 filers may enter dollars and cents. For all other forms, enter whole dollars only. If you check the box on line la, 2a, 3a, 4a, 5a, 6a, 7a, 8a, 9a, or 10a below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, 5b, 6b, 7b, 8b, 9b, or lob, whichever is applicable, blank (do not enter -0). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than one line in Part I.
la Form 990 check here ► 0 b Total revenue, if any (Form 990, Part VIII, column (A), line 12) 1b 2a Form 990-EZ check here .. ► IX I b Total revenue, if any (Form 990-EZ, line 9) 2b 83,445. 3a Form 1120-POL check here ► n b Total tax (Form 1120-POL, line 22) 3b 4a Form 990-PF check here __. ► Q b Tax based on investment income (Form 990-PF, Part V, line 5) 4b 5a Form 8868 check here ► 0 b Balance due (Form 8868, line 3c) 5b 6a Form 990-T check here ► [ I b Total tax (Form 990-T, Part III, line 4) 6b 7a Form 4720 check here ► 0 b Total tax (Form 4720, Part III, line 1) 7b 8a Form 5227 check here ► n b FMV of assets at end of tax year (Form 5227, Item D) 8b 9a Form 5330 check here ► n b Tax due (Form 5330, Part II, line 19) 9b 10a Form 8038-CP check here 00.1 I b Amount of credit payment requested (Form 8038-CP, Part III, line 22) lob Part II
Declaration and Signature Authorization of Officer or Person Subject to Tax Under penalties of perjury, I declare that n I am an officer of the above entity or I I I am a person subject to tax with respect to (name of entity) , (EIN) and that I have examined a copy of the 2021 electronic return and accompanying schedules and statements, and, to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the electronic return and, if applicable, the consent to electronic funds withdrawal.
PIN: check one box only
n I authorize MCDERMOTT & APKARIAN, LLP
ERO firm name
to enter my PIN
32155
Enter five numbers, but
do not enter all zeros
as my signature on the tax year 2021 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen.
n As an officer or person subject to tax with respect to the entity, I will enter my PIN as my signature on the tax year 2021 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the retum's disclosure consent screen.
Signature of officer or person subject to tax ►
Part III Certification and Authentication
Date PIP-
ERO's EFIN/PIN. Enter your six -digit electronic filing identification number (EFIN) followed by your five -digit self-selected PIN. 96480732155
Do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature on the 2021 electronically filed return indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized a -File (MeF) Information for Authorized IRS e-file Providers for Business Retums.
ERO's signature ► Date ► 0 8 / 12 / 2 2
ERO Must Retain This Form - See Instructions
Do Not Submit This Form to the IRS Unless Requested To Do So LHA For Privacy act and Paperwork Reduction Act Notice, see instructions.
Form 8879-TE (2021)
102521 01-11-22
Form 8868
(Rev. January 2022)
Department of the Treasury
Internal Revenue Service
Application for Automatic Extension of Time To File an
Exempt Organization Return
► File a separate application for each return.
► Go to www.irs.gov/Form8868 for the latest information.
OMB No. 1545-0047
Electronic filing (e-file) You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits .
Automatic 6-Month Extension of Time. Only submit original (no copies needed).
All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns.
Type or
print
File by the
due date for
filing your
return. See
instructions.
Name of exempt organization or other filer, see instructions.
PISMO BEACH CHAMBER OF COMMERCE
Taxpayer identification number (TIN)
95-2832155
Number, street, and room or suite no. If a P.O. box, see instructions. 649 DOLLIVER AVE
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
PISMO BEACH, CA 93449
;turn Code for the return that this application is for (file a separate application for each return) 0 1
Application
Is For
Return
Code
Application
Is For
Return
Code
Form 990 or Form 990-EZ
01 Form 1041-A
08 Form 4720 (individual)
03 Form 4720 (other than individual)
09 Form 990-PF
04 Form 5227
10 Form 990-T (sec. 401(a) or 408(a) trust)
05 Form 6069
11 Form 990-T (trust other than above)
06 Form 8870
12 Form 990-T (corporation)
07 PISMO BEACH CHAMBER OF COMMERCE
• The books are in the care of ► 581 DOLL I VER STREET - P I SMO BEACH , CA 934 4 9 Telephone No. ► 805-773-4382 Fax No. ►
• If the organization does not have an office or place of business in the United States, check this box • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box O. 1 I . If it is for part of the group, check this box ► I I and attach a list with the names and TINs of all members the extension is for. 1 I request an automatic 6-month extension of time until NOVEMBER 15 , 2022 the organization named above. The extension is for the organization's return for:
► n calendar year 2021 or
Pion tax year beginning
, and ending
, to file the exempt organization return for
2 If the tax year entered in line 1 is for less than 12 months, check reason: 1-7 Initial retum Ti Change in accounting period
Final return
3a If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions.
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3a
3b
3c
$
$
0. 0.
0. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-TE and Form 8879-TE for payment instructions.
LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions.
MAIL TO: DEPARTMENT OF THE TREASURY
INTERNAL REVENUE SERVICE CENTER
OGDEN, UT 84201-0045
Form 8868 (Rev. 1-2022)
123841 01-12-22
10:31 AM
Psmo Beach Chamber of Commerce
08/15/22
Cash Basis
a ance Sheet
As of December 31, 2021
ASSETS
Current Assets
Checking/Savings
10220 • Rabobank Operating Chking-3...
12200 • Petty Cash
Dec 31,21
44,739.20
100.00
Total Checking/Savings 44,839.20
Total Current Assets 44,839.20
Fixed Assets
FIXED ASSETS.
14100 • Furniture & Fixtures
14200 • Machinery & Equipment
14400 • Computer Hardware/Software
14500 • Leasehold Improvements
14600 • Accumulated Depreciation
Total FIXED ASSETS.
Total Fixed Assets
TOTAL ASSETS
LIABILITIES & EQUITY
Equity
32000 • Net Assets
Net Income
3,336.00
23,013.95
3,936.00
14,226.00
-44,092.00
419.95
419.95
45,259.15
29,389.00
15,870.15
Total Equity 45,259.15
TOTAL LIABILITIES & EQUITY 45,259.15
Final Page 1
10:29 AM
Pismo Beach Chamber of Co.:meree
08/15/22
Cash Basis
Gar<ifit Loss
January through December 2021
Ordinary Income/Expense
Income
COMMUNITY EVENTS.
CLASSIC CALIFORNIA CHRISTMAS
Surf Boards
Jan - Dec 21
1,758.31
Total CLASSIC CALIFORNIA CHRISTMAS 1,758.31
OCEANO DUNES RALLY.
TASTE OF PISMO*
Taste of Pismo.
Admission 24,301.72
Designated Driver 116.31
Raffle 2,350.00
Silent Auction 4,055.00
Sponsorships 2,250.00
Total Taste of Pismo.
Total TASTE OF PISMO*
Total COMMUNITY EVENTS.
FACILITY SERVICES
Internet Services
Janitorial Services
1,640.00
33,073.03
33,073.03
36,471.34
410.10
281.00
Total FACILITY SERVICES 691.10
FARMERS MARKET
Booth Fee 12,756.90
Comps -30.00
Other Income 215.00
Sponsor - Band 750.00
Water 23.00
Total FARMERS MARKET
FILHOS
INDIVIDUAL CONTRIBUTIONS
MEMBERS
ADVERTISING
Promotional Materials Sales
T-Shirts Sales
13,714.90
1,545.00
1.00 705.00
Total Promotional Materials Sales 705.00
Total ADVERTISING 705.00
LEADERSHIP CIRCLE.
Gold Sponsors 4,000.00
Total LEADERSHIP CIRCLE. 4,000.00
MEMBERSHIPS
Member Dues
Membership Income
Friends of the Chamber
Total Membership Income
40121 • Member Dues.
Total MEMBERSHIPS
MIXERS & MEMBERSHIP ACTIVITIES
Dinner
Total MIXERS & MEMBERSHIP ACTIVIT...
48,134.00
170.00
170.00
-0.20
48,303.80
2,325.00
2,325.00
Final Page 1
10:29 AM
08/15/22
Cash Basis
Pismo Beach Chamber of Commerce
Prroffi & Loss
January through December 2021
Total MEMBERS
MERCHANDISE
Merchandise
Total MERCHANDISE
50223 • ***********Uncategorized Income
Total Income
Gross Profit
Expense
EVENT EXPENSES
CLAM FESTIVAL
Parade Expenses
Total CLAM FESTIVAL
Jan - Dec 21
55,333.80
5.00 5.00
0.00 107,762.14
107.762.14
58.16 58.16
CLASSIC CALIFORNIA CHRISTMAS.
Awards 129.30
Promotional 31.96
Supplies 175.76
Surf Boards. 518.71
Volunteer Appreciation 70.00
Total CLASSIC CALIFORNIA CHRISTM... 925.73
FARMERS MARKET
Band 2,050.00
Covid Prevention Supplies 126.67
Credit Card Fees 5.30
Farmer's Market Supplies 270.08
Manuals & Subscriptions 50.88
Market Fees 824.00
Permits & License 1,153.25
Small Equipment & Tools 118.54
Total FARMERS MARKET 4,598.72
OCEANO DUNES RALLY
Merchandise 985.91
Total OCEANO DUNES RALLY 985.91
TASTE OF PISMO
Awards 630.34
Credit Card Fees 1,275.13
Entertainment 2,750.00
Equipment 960.56
Glasses/Lanyards 1,610.21
Permits 1,047.00
Refunds 220.00
Rentals 8,029.16
Supplies 87.28
Swag Bags 100.00
Volunteer Appreciation 180.00
Total TASTE OF PISMO 16,889.68
VALENTINES WINE WALK
Supplies 850.00
Total VALENTINES WINE WALK 850.00
VETERANS DAY
Cleaning Expenses
Postage
127.92
2.56 Final Page 2
10:29 AM
08/15/22
Cash Basis
P smo Beach Chamber of Commerce
Profit Loss
January through December 2021
Jan - Dec 21
Total VETERANS DAY 130.48
Total EVENT EXPENSES 24,438.68
FACILITIES SERVICES
Custodial Services 1,050.00
Deposit Refunds 250.00
Workstation 500.00
Total FACILITIES SERVICES 1,800.00
MEMBER EXPENSES
MEMBERSHIP EXPENSES
Credit Card Fees
W.A.C.E.
340.76
180.00
Total MEMBERSHIP EXPENSES 520.76
MIXERS & MEMBERSHIP ACTIVITIES
Awards
Installation Dinner
Credit Card Fees
Installation Dinner - Other
114.80
2,610.00
401.78
Total Installation Dinner 2,724.80
Public Service Breakfast 269.59
Town Hall Meetings 67.69
Total MIXERS & MEMBERSHIP ACTIVIT...
Total MEMBER EXPENSES
MERCHANDISE.
Credit Card Fees
Total MERCHANDISE.
3,463.86
OPERATIONS
BUILDING EXPENSES
Common Areas 1.870.00
Electric 3,044.08
Gas Company 656.85
Janitorial Supplies 165.04
Office Rent Expense 12,564.27
Repairs & Maintenance
Telephone & Internet Services
97.34 2,646.44
3,984.62
2.05 2.05
Total BUILDING EXPENSES 21,044.02
OPERATING EXPENSES**
Chambermaster Fees
Dues & Subscriptions
Liability Insurance
Office Supplies
Other Fees
Postage & Delivery
Professional Services
Deb Geaslen
5,401.05
750.00
2,781.00
4,562.31
20.00 55.00
2,812.50
Total Professional Services 2,812.50
Software 199.00
Storage 182.00
Tax Accounting/Preparation 1,900.00
Technology 6,816.00
Zoom Expense 384.93
66200 • Depreciation Expense 13,813.00
Final Page 3
10:29 AM Pismo Beach Chamber of Commerce
08/15/22 Profit & Loss
Cash Basis January through December 2021
Jan - Dec 21
Total OPERATING EXPENSES** 39,676.79
TAXES PAID
County Property Tax 641.78
Total TAXES PAID 641.78
Total OPERATIONS 61,362.59
Uncategorized Expenses 303.08
Total Expense 91,891.02
Net Ordinary Income 15,871.12
Other Income/Expense
Other Income
Miscellaneous Income 124.00
Total Other Income 124.00
Other Expense
Penalties & Interest 124.97
Total Other Expense 124.97
Net Other Income -0.97
Net Income 15,870.15
Final Page 4
Secretary of State
Certificate of Status
I, SHIRLEY N. WEBER, PH.D., California Secretary of State, hereby certify:
Entity Name: PISMO BEACH CHAMBER OF COMMERCE
Entity No.: 0218973
Registration Date: 07/24/1947
Entity Type: Nonprofit Corporation - CA - Mutual Benefit Formed In: CALIFORNIA
Status: Active
The above referenced entity is active on the Secretary of State's records and is authorized to exercise all its powers, rights and privileges in California.
This certificate relates to the status of the entity on the Secretary of State's records as of the date of this certificate and does not reflect documents that are pending review or other events that may impact status.
No information is available from this office regarding the financial condition, status of licenses, if any, business activities or practices of the entity.
IN WITNESS WHEREOF, I execute this certificate and affix the Great Seal of the State of California this day of August 15, 2022.
47.--7.---)
SHIRLEY N. WEBER, PH.D.
Secretary of State
Certificate No.: 037248432
To verify the issuance of this Certificate, use the Certificate No. above with the Secretary of State Certification Verification Search available at bizfileOnline.sos.ca.gov.