2024-07-18T03:24:36-04:00 2023-12-31 990EZ 2023-01-01 362860931 LANSING CHAMBER OF COMMERCE % COMMERCE LANS 7088580145 17551 CHICAGO AVE SUITE 1 LANSING IL 604380000 Shauna Craib Treasurer 2024-07-18 true Shauna Craib XXX-XX-XXXX Shaunakay Small P02447912 7088580145 2024-07-18 2023 2023-04-26 12:10:37Z X X X X X 104177 X 52334 51813 30 0 0 0 104177 32626 33497 2379 576 58114 127192 -23015 39435 -1832 14588 X 39729 6673 0 13958 39729 20631 294 6043 39435 14588 The Lansing Chamber of Commerce exists for the purpose of advancing commercial industrial civic and general business success and the quality of life in the Village of Lansing Illinois and its trade area. THE ADVANCEMENT OF ECONOMIC INDUSTRIAL CIVIC AND CULTURAL INTERESTS IN THE COMMUNITY. TO ENCOURAGE THE GROWTH OF EXISTING BUSINESS AND INDUSTRY AND TO FOSTER THE DEVELOPMENT OF NEW BUSINESS AND INDUSTRY. SUPPORT OF ACTIVITIES BENEFICIAL TO THE COMMUNITY AND PROMOTION OF THE WELFARE OF AREA CITIZENS BY FOLLOWING POLICIES INTENDED TO ACCOMPLISH THE GREATEST GOOD. 0 35184 35184 JASON BRENNAN DIRECTOR 1 0 0 0 ERNST LAMOTHE JR VICE PRESIDENT 1 0 0 0 SHAUNA CRAIB TREASURER 1 0 0 0 COLLEEN DICKSON DIRECTOR 1 0 0 0 DOUG HORNE DIRECTOR 1 0 0 0 MATT KAMIEN DIRECTOR 1 0 0 0 BARBARA SHEGOG DIRECTOR 1 0 0 0 DANA WOOD DIRECTOR 1 0 0 0 SUSAN THOMPSON EXECUTIVE DIRECTOR 1 0 0 0 LAURA VASQUEZ-ALVARADO SECRETARY 1 0 0 0 false false false false false false false false IL Craib Accounting 18525 Torrence Ave E5 Lansing IL 60438 7088583336 false false false false false false false false Part I, line 16 | Other Expenses:, Amount:| Advertising, $2089.00| Bank Fees and Charges, $2965.00| Computer Expenses, $41.00| Donations and Sponsorships, $957.00| Dues and Subscriptions, $200.00| Event Expenses, $35184.00| Insurance, $1948.00| License, $275.00| Meals, $1695.00| Office Supplies, $6232.00| Travel, $297.00| Website, $4709.00| Payroll Fees, $1522.00| Part I, line 20 | Description:, Explanation:, Amount:| Current Assets, Current Assets Adjustment, $-1832| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $3191| Organization's share of assets, 0, $10767| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $294, $6043|