2024-11-08T14:10:32-06:00 2023-12-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990EZ 2023-01-01 742335158 CHERRY CREEK COMMERCE ASSOCIATION CHER 3033886022 PO BOX 6449 DENVER CO 80206 CHRISTINE DESENFANTS DIRECTOR 3033886022 2024-11-07 1 1 MARK T MOORE CPA MTX P01240061 3033881010 2024-11-07 2023 2024-10-15 13:58:12Z X X CHERRYCREEKCHAMBER.ORG X X 177786 X 86775 91011 177786 82992 31250 266 65535 180043 -2257 78688 0 76431 X 76718 76305 1970 1970 78688 78275 0 1844 78688 76431 X TO WELCOME BUSINESS LEADERS TO THE CHERRY CREEK EXPERIENCE BY PROVIDING OPPORTUNITIES FOR UNIQUE CONNECTIONS, PROFESSIONAL AND PERSONAL GROWTH, AND SERVICE TO OUR COMMUNITY. EACH MONTH, THE CHAMBER HOSTS BUSINESS AFTER HOURS (BAH), A NETWORKING EVENT DESIGNED TO ENCOURAGE MEMBERS TO MEET AND BUILD BUSINESS RELATIONSHIPS. 0 0 THE BUSINESS SUCCESS SERIES ARE HELD THE 3RD TUESDAY OF EACH MONTH HOSTED AT THE DANIELS FUND BUILDING. WE BRING IN TOP NOTCH SPEAKERS TO DISCUSS VARIOUS BUSINESS SUBJECTS SUCH AS MARKETING, SALES, EMPLOYEE TRAINING, AND OTHER RELEVANT BUSINESS TOPICS. 0 0 THE WOMEN OF CHERRY CREEK BRING MEMBERS TOGETHER OVER THE NOON HOUR TO NETWORK AND HEAR A KEYNOTE SPEAKER AND TALK ABOUT TOPICS PERTINENT TO TODAY'S BUSINESS ENVIRONMENT. SUBJECTS THROUGHOUT THE YEAR WILL FOCUS ON HEALTH, STYLE, MARKETING, AND OTHER GERMANE MATTERS THAT WILL EDUCATE THE AUDIENCE. 0 0 X CHRISTINE DES ENFANTS EXECUTIVE DIRECTOR 4.00 75000 7992 0 GAVIN BERRY BOARD MEMBER 4.00 0 0 0 AMY DICKERSON BOARD MEMBER 4.00 0 0 0 JESSEN GREGORY BOARD MEMBER 4.00 0 0 0 KATIE WAFER BOARD MEMBER 4.00 0 0 0 GERRY RADETSKY BOARD MEMBER 4.00 0 0 0 MATT FUMOSO BOARD MEMBER 4.00 0 0 0 LEANNA BEHNKE BOARD MEMBER 4.00 0 0 0 ESTHER LEE LEACH BOARD MEMBER 4.00 0 0 0 HEATHER MCCOY TREASURER 4.00 0 0 0 MARC PURVIS BOARD MEMBER 4.00 0 0 0 STACY RILEY BOARD MEMBER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 CO THE CHAMBER OF COMMERCE PO BOX 6449 DENVER CO 80206 3033886022 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,748. DESCRIPTION: BANK CHARGES. AMOUNT: 4,023. DESCRIPTION: PHONE & INTERNET. AMOUNT: 228. DESCRIPTION: INSURANCE. AMOUNT: 3,060. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,029. DESCRIPTION: PARKING. AMOUNT: 1,486. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 10,782. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,944. DESCRIPTION: CHAMBER MASTER. AMOUNT: 67. DESCRIPTION: SIGNATURE EVENT EXPENSE. AMOUNT: 23,751. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,275. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,207. DESCRIPTION: GIFTS. AMOUNT: 108. DESCRIPTION: COMMITTEES. AMOUNT: 382. DESCRIPTION: BOARD. AMOUNT: 605. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 2,613. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,000. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: EDUCATION & TRAINING . AMOUNT: 327. DESCRIPTION: EMPLOYEE WAGES. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 65,535. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 970. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: WELLS FARGO VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,844. 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.