2024-10-31T09:43:31-07:00 2023-12-31 760354159 D MICHAEL BARTHOLOMEW PC 3212 13th Avenue North Texas City TX 77590 990EZ 2023-01-01 760138639 SANTA FE CHAMBER OF COMMERCE SANT 4099258558 12121 FM 1764 SANTA FE TX 77510 GINA WELSH Chairman 2024-10-31 true true MIKE BARTHOLOMEW P01209845 4099481681 2023 2024-10-15 13:58:12Z X X WWW.SANTAFETEXASCHAMBER.COM X X 129345 X 37769 5130 0 86134 54994 31140 0 312 74351 33467 485 12811 251 26061 73075 1276 19811 21087 X 41958 42653 41958 42653 22147 21566 19811 21087 IMPROVE BUSINESS TRADE AND PROMOTE ECONOMIC DEVELOPMENT, AWARENESS AND RETENTION IN LOCAL COMMUNITY. SPECIAL EVENTS, LUNCHEONS, AWARDS AND ANNUAL BANQUETS ARE HELD TO HIGHLIGHT AND PROMOTE ECONOMIC DEVELOPMENT, AWARENESS AND RETENTION IN LOCAL COMMUNITY 51327 51327 ROBBIE NELSON Director 2.00 0 DANA HUONI 1ST VICE CHAIR 2.00 0 KEVIN CROFT 2ND VICE CHAIR 2.00 0 ANTHONY MACALUSO Director 2.00 0 APRIL CICCARELLO Director 2.00 0 LAURIE TOLLETT Secretary 2.00 0 AMBER MIESSNER President & CEO 30.00 7087 GINA WELSH Chairman 2.00 0 PAUL EDINBURGH Director 2.00 0 ROSIE ROJAS Treasurer 2.00 0 ROBERT BRACKNELL Director 2.00 0 JOHN HAMILTON Director 2.00 0 TERRI O'CONNELL Director 2.00 0 false false false false false false false 0 0 0 0 0 false GINA WELSH 12121 FM 1764 SANTA FE TX 77510 4099258558 false false false false false false false false NONE NONE BRA DAZZLE 38390 38390 33161 HERITAGE FESTIVAL 16274 16274 10708 3 26865 26865 10678 81529 81529 54547 54547 26982 Other Revenue.1 MISCELLANEOUS $312 Other Expenses.1001 Advertising and Promotion $1255 Other Expenses.1002 Office Expenses $842 Other Expenses.1003 Information Technology $910 Other Expenses.1008 Interest $3000 Other Expenses.1012 Insurance $2475 Other Expenses.1 LUNCHEON $11110 Other Expenses.2 WEBSITE $4118 Other Expenses.3 BANK CHARGES $1225 Other Expenses.4 GIFTS $500 Other Expenses.5 DUES $418 Other Expenses.7 AWARDS $153 Other Expenses.9 MISCELLANEOUS EXPENSE $55 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $-564 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $22130 Unsecured Notes and Loans Payable - Ending $22130