2024-11-15T13:44:51-06:00 2023-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2023-01-01 941733582 MCKINLEYVILLE CHAMBER OF COMMERCE MCKI 7078392449 PO BOX 2144 MCKINLEYVILLE CA 95519 JESSE MILES EXECUTIVE DIRECTOR 7078392449 2024-11-13 1 0 L WOOD JR P00764531 7078224835 2023 2024-10-15 13:58:12Z X X WWW.MCKINLEYVILLECHAMBER.COM X X 160195 X 17770 102586 39733 106 160195 49596 1224 2699 120 81981 135620 24575 131161 0 155736 131161 155736 131161 155736 0 0 131161 155736 X PROMOTES COMMERCE & PROVIDES INFORMATION FOR VISITORS OF THE MCKINLEYVILLE AREA PROMOTES COMMERCE & PROVIDES INFORMATION FOR VISITORS OF THE MCKINLEYVILLE AREA 0 0 BRITTANY HOLLAND CHAIR 2.00 0 0 0 DANIELLE PIERSON TREASURER 2.00 0 0 0 KRISTEN MESSMER PAST CHAIR 2.00 0 0 0 JESSE MILES EXECUTIVE DIRECTOR 40.00 49596 0 0 LESLIE WILSON VICE CHAIR 2.00 0 0 0 MEG ALTMAN SECRETARY 2.00 0 0 0 COLIN CAMPBELL BOARD MEMBER 2.00 0 0 0 CHARLIE CALDWELL BOARD MEMBER 2.00 0 0 0 TRACIE CREPS BOARD MEMBER 2.00 0 0 0 MEGHAN RIVERA BOARD MEMBER 2.00 0 0 0 MARIE REAM BOARD MEMBER 2.00 0 0 0 CHRIS DAVIS BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 CA JESSE MILES PO BOX 2144 MCKINLEYVILLE CA 95519 7078392449 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CASH BACK REWARDS. AMOUNT: 56. DESCRIPTION: ZOOM VIDEO SETTLEMENT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 106. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,288. DESCRIPTION: MERCHANT AND FILING FEES. AMOUNT: 2,129. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 16,332. DESCRIPTION: OTHER EVENTS EXPENSE. AMOUNT: 2,897. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,488. DESCRIPTION: MCKINLEYVILLE IMPROVEMENTS EXPENSE. AMOUNT: 6,682. DESCRIPTION: COMMUNITY DEVELOPMENT. AMOUNT: 1,112. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 2,111. DESCRIPTION: MUSIC IN THE PARK EVENT EXPENSE. AMOUNT: 15,298. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,840. DESCRIPTION: PAYROLL FEES. AMOUNT: 16,738. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 307. DESCRIPTION: PONY EXPRESS EVENT EXPENSE. AMOUNT: 8,759. TOTAL TO FORM 990-EZ, LINE 16: 81,981. 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.