2026-04-21T15:01:44-04:00 2025-12-31 990EZ 2025-01-01 844994991 OCILLA-IRWIN COUNTY CHAMBER OF COMMERCE INC OCIL 2293262565 PO BOX 104 OCILLA GA 317740104 Tammy S Vickers Executive Secretary 2294689114 2026-04-22 false 2025 2025-03-06 01:10:19Z X X X 136312 X 84353 143 51716 19986 31730 0 0 0 100 116326 87490 560 13510 2084 14114 117758 -1432 60206 0 58774 X 83895 85099 4184 0 88079 85099 27873 26325 60206 58774 Strives for progress in agribusiness industry commerce good government and the maintenance of a sound community financial structure. Annual Banquet to recognize businesses and their accomplishments throughout the year. 0 8350 Farmers appreciation to recognize farmers and the agriculture industry and their economic effect on the community. 0 2808 Host Sweet Potato Festival to promote and recognize agricultural growers 0 2205 13363 X Andy Paulk Chair 1 0 0 0 Charlene Jones Vice Chair 1 0 0 0 Heather Culpepper Secretary 1 0 0 0 Karsen Wynn Director 1 0 0 0 Stephanie Mixon Director 1 0 0 0 Walter Portier Director 1 0 0 0 Drake Rains Director 1 0 0 0 Melvin Harper Director 1 0 0 0 Todd Damato Director 1 0 0 0 Becky Nicholson Director 1 0 0 0 Raye Young Director 1 0 0 0 Carl Hutchinson Director 1 0 0 0 Kerry Billingsly Director 1 0 0 0 Tammy Vickers Executive Secretary 40 40904 0 2581 false false false false false false false false GA Tammy Vickers 620 S Irwin Ave 620 S Irwin Ave Ocilla GA 31774 2294689114 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 20634 0 20634 0 0 0 3663 0 0 Chamber Banquet 15544 0 15544 0 0 0 8350 0 0 1 5998 0 5998 0 0 0 2808 0 0 42176 0 42176 0 0 0 14821 0 0 14821 27355 Part I, line 8 | Other Revenues:, Amount:| Pavilion Rental, $100| Part I, line 16 | Other Expenses:, Amount:| Insurance, $1033.00| Office Expense, $2215.00| Dues & Subscriptions, $2062.00| Bank Charges, $1893.00| Computer Program, $3799.00| Sponsorship, $337.00| Support, $2775.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Office Equipment, $4184, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $27873, $26325|