2024-08-14T10:33:13-05:00 2023-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990EZ 2022-10-01 742445707 BELLMEAD CHAMBER OF COMMERCE BELL 2547991552 3400 BELLMEAD DRIVE WACO TX 767053081 LINDA GUNN TREASURER 2547991552 2024-08-13 1 1 SHARON M HERWALD CPA P00079864 2547724901 2022 2024-08-08 14:25:15Z X WWW.BELLMEAD-CHAMBER.COM X X 51703 X 25735 17150 7711 4829 2882 1107 46874 7000 16804 10342 297 898 12105 47446 -572 29958 1135 30521 X 28820 29680 1138 841 29958 30521 0 0 29958 30521 X TO PROVIDE LEADERSHIP FOR THE PROMOTION AND ADVANCEMENT OF ECONOMIC VITALITY AND QUALITY OF LIFE FOR THE REGION. PROVIDE SCHOLARSHIPS TO DESERVING AREA YOUTH. DURING THE FISCAL YEAR ENDED 9/30/2023, THE ORGANIZATION AWARDED NINE $1,000 SCHOLARSHIPS. OF THOSE SCHOLARSHIPS AWARDED, ALL SEVEN WERE PAID OUT DURING THE CURRENT FISCAL YEAR. 7000 7000 PROMOTE AREA BUSINESSES BY STIMULATING THE LOCAL BUSINESS COMMUNITY TO ENCOURAGE GROWTH IN THE BELLMEAD COMMUNITY. 0 26114 PROVISION OF HOLIDAY MEALS FOR LAVEGA ISD FAMILIES WHO MIGHT NOT OTHERWISE GET TO ENJOY A FAMILY MEAL DURING THE HOLIDAYS. 0 5269 38383 X RITCHIE GARRETT PRESIDENT 1.00 0 0 0 JIM LAMBERT VICE PRESIDENT 1.00 0 0 0 KAYE MORGAN SECRETARY/TREASURER 1.00 0 0 0 LINDA GUNN DIRECTOR 1.00 0 0 0 SARA COLEMAN DIRECTOR 1.00 0 0 0 TIM WOODRUFF DIRECTOR 1.00 0 0 0 SHARON SHIELDS DIRECTOR 1.00 0 0 0 RASHMI PATEL DIRECTOR 1.00 0 0 0 RAY VANN DIRECTOR 1.00 0 0 0 KAYE HORACEK DIRECTOR 1.00 0 0 0 JOSE NEIRA DIRECTOR 1.00 0 0 0 MIKE SULLIVAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 KAREN SAUCEDO 11964 E HWY 84 AXTELL TX 76624 2547169107 0 0 0 0 0 0 0 1 X 15855 24105 51152 29950 40085 161147 2500 2500 18355 24105 51152 29950 40085 163647 0 0 0 163647 57 57 22807 2390 8379 7032 511 41119 41162 26495 59588 36982 40596 204823 0.79900 0.67210 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 7200 7200 500 150 2000 228 200 BANQUET 11726 11215 511 393 350 1008 18926 11215 7711 500 150 2000 621 350 1208 4829 2882 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 107. DESCRIPTION: RETURNED SCHOLARSHIP FUNDS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,107. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AMAIYA MOORE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELOISA ARIANNA ROSALEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOHANA DE LA CRUZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KYNDALL A. ZILEM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/01/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KOBY AKERS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/03/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TABITHA BASS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/01/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VICTORIA LEDESMA-AMARO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/07/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 297. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 455. DESCRIPTION: BANK CHARGES. AMOUNT: 192. DESCRIPTION: BUSINESS PROMOTION & PUBLIC RELATIONS. AMOUNT: 108. DESCRIPTION: CHRISTMAS MEAL EXPENSE. AMOUNT: 5,269. DESCRIPTION: COMMUNICATIONS. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: MONTHLY MEETING EXPENSES. AMOUNT: 1,221. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,306. DESCRIPTION: PAYROLL TAXES. AMOUNT: 613. DESCRIPTION: STORAGE. AMOUNT: 541. DESCRIPTION: WEB SITE. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 16: 12,105. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: EXPENSES OVERSTATED IN A PRIOR YEAR. AMOUNT: 1,135. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 841. 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.