2024-11-14T16:59:23-06:00 2023-12-31 922957214 FERGUSON & MAY LLP 31569 CANYON ESTATES DR STE 112 LAKE ELSINORE CA 92532 990 2023-01-01 951688466 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE LAKE 9516772424 132 W GRAHAM AVE LAKE ELSINORE CA 92530 KIM J COUSINS CEO 9512458848 2024-11-14 1 0 JACK FERGUSON CPA P00747076 9514712700 2024-11-14 2023 2024-10-15 13:58:12Z KIM J COUSINS 132 W GRAHAM AVE LAKE ELSINORE CA 92530 515684 0 X WWW.LAKEELSINORECHAMBER.COM X 1959 CA TO PURSUE EXCELLENCE AND ECONOMIC GROWTH IN THE LAKE ELSINORE VALLEY THROUGH LEADERSHIP AND COMMUNITY PARTNERSHIPS, BY ACTING AS A CATALYST FOR AN INNOVATIVE BUSINESS ENVIRONMENT, REPRESENTING THE INTEREST OF BUSINESS BEFORE GOVERNMENT AND ENHANCING THE VITALITY OF THE COMMUNITY WE SERVE THROUGH ECONOMIC DEVELOPMENT. THE PURPOSE IS NOT TO MAKE A PROFIT IN DOLLARS AND CENTS, BUT RATHER TO PROFIT ITS MEMBERS THROUGH AN IMPROVED MARKET THAT ALLOWS OUR ULTIMATE GOAL TO MAKE LAKE ELSINORE A GREAT PLACE TO DO BUSINESS. 13 13 3 0 0 0 108911 154050 301059 361634 0 0 0 0 409970 515684 0 0 0 0 173348 240959 0 0 0 213695 305648 387043 546607 22927 -30923 117050 52405 -3325 21300 120375 31105 THE ORGANIZATION'S PRIMARY MISSION IS THE PROMOTION OF COMMERCE WITHIN THE LAKE ELSINORE VALLEY AREA. 0 0 546607 THE ORGANIZATION PROVIDES SERVICE TO THE COMMUNITY AND ARE BY HELPING THE ECONOMY AND BRINGING JOBS AND BUSINESS TO THE AREA. THE ORGANIZATION ALSO PROVIDES SERVICES TO THE CITY OF LAKE ELSINORE TO IMPROVE TOURISM AND BRING JOBS TO THE COMMUNITY. 546607 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 CA X KIM COUSINS 9516782424 132 W GRAHAM AVE LAKE ELSINORE CA 92530 JEFF UPCRAFT CHAIRMAN 4.00 X 0 0 0 KIM JOSEPH COUSINS CEO 50.00 X 0 0 0 JACK FERGUSON TREASURER 2.00 X 0 0 0 ELIZABETH ROUSE 1ST VICE CHAIR 2.00 X 0 0 0 GUY SELLEECK 2ND VICE CHAIR 2.00 X 0 0 0 PARISA JEBELLI SECRETARY 2.00 X 0 0 0 MICHELE MUNOZ IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 154050 154050 EVENTS 561499 156297 156297 MEMBERSHIP 561499 122315 122315 SPONSOR INCOME 561499 45000 45000 COUNTER SALES 561499 26569 26569 WEBSITE INCOME 561499 7300 7300 4153 4153 361634 515684 361634 0 0 X 148475 148475 69351 69351 5473 5473 17660 17660 1213 1213 15746 15746 6201 6201 6586 6586 CONTRACT SVCS/EVENTS 80471 80471 BAD DEBT 36726 36726 DECORATION EXPENSES 18631 18631 TRADE SHOWS/CONFERENCES 17351 17351 122723 122723 546607 546607 0 0 60874 43778 56176 3627 5000 0 0 5000 117050 52405 -3325 21300 -3325 21300 X 0 0 0 0 0 0 120375 31105 117050 52405 -30923 -58347 0 X 0 0 0 5000 5000 5000 FORM 990, PART VI, SECTION A, LINE 8A MEMBERS SIGN AND ANNUAL AGREEMENT TO FOLLOW THIS POLICY. FORM 990, PART VI, SECTION A, LINE 8A THIS POLICY IS AGREED TO BY MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 8B THIS POLICY IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF THE ORGANIZATION REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SIGN AND ANNUAL STATEMENT THEY FOLLOW THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS OCCURS ON AN ANNUAL BASIS WHEN A CONTRACT IS APPROVED FOR THE CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF RETURN ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 15,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,530. LAKE ELSINORE HISTORIC VIDEO: PROGRAM SERVICE EXPENSES 13,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,250. PR MEETINGS/EVENTS: PROGRAM SERVICE EXPENSES 9,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,371. EVENTS/ACTIVITIES: PROGRAM SERVICE EXPENSES 8,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,282. PRINTING/REPRODUCTION: PROGRAM SERVICE EXPENSES 8,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,281. INSURANCE: PROGRAM SERVICE EXPENSES 8,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,049. GIFTS/PRIZE EXPENSE: PROGRAM SERVICE EXPENSES 7,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,791. COUNSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,552. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 6,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,082. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,079. WEBSITE: PROGRAM SERVICE EXPENSES 4,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,494. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,934. MEMBERSHIP/DUES: PROGRAM SERVICE EXPENSES 3,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,596. AWARDS/PLAQUES: PROGRAM SERVICE EXPENSES 3,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,261. MARKETING: PROGRAM SERVICE EXPENSES 2,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994. MEALS/ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,858. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 2,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226. DISCOUNTS: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,196. TEXT MESSAGES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. FOOD/BEVERAGE: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. MISC BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917. SECURITY: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. LIC/PERMITS: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. BANK FEES: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38.