2024-05-21T17:55:19-04:00 2023-12-31 481219802 YERKES & MICHELS CPA LLC PO BOX 707 INDEPENDENCE KS 673010707 990 2023-01-01 480275180 CHAMBER OF COMMERCE OF INDEPENDENCE CHAM 6203311890 PO BOX 386 INDEPENDENCE KS 67301 EMILY VAIL TREASURER 6203311890 2024-05-21 EMILY VAIL 999009999 false EMILY S VAIL-KELLER CPA P00806353 6203314600 2024-05-21 X 2023 2023-04-26 12:10:37Z EMILY VAIL 384753 false X WWW.INDKSCHAMBER.ORG X 1914 KS CONTRIBUTE TO ECONOMIC DEVELOPMENT, COMMUNITY MEMBERS' LEADERSHIP, TOURISM, AND PROMOTES COMMUNITY DEVELOPMENT PRIMARILY FOR THE CITY AND CITIZENS OF INDEPENDENCE, KS. 17 17 5 0 71887 85770 246798 296697 821 567 142 1719 319648 384753 19500 27535 0 158531 174230 0 29276 126741 143165 304772 344930 14876 39823 537327 574923 54677 52450 482650 522473 CONTRIBUTE TO ECONOMIC DEVELOPMENT, COMMUNITY MEMBERS' LEADERSHIP, TOURISM, AND PROMOTES COMMUNITY DEVELOPMENT PRIMARILY FOR THE CITY AND CITIZENS OF INDEPENDENCE, KS. false false 199406 27535 296697 THE INDEPENDENCE CHAMBER OF COMMERCE CONTRIBUTES TO THE DEVELOPMENT OF COMMUNITY MEMBER LEADERSHIP ABILITIES AND PROVIDES FUNDS FOR ECONOMIC DEVELOPMENT, TOURISM, AND PROMOTION OF THE COMMUNITY AND ECONOMIC DEVELOPMENT IN THE SOUTHEAST KANSAS AREA. 199406 false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false X 17 17 false false false false false true false true true false false false false false false true false false X INDEPENDENCE CHAMBER OF COMMERCE 6203311890 PO BOX 386 INDEPENDENCE KS 67301 X ALICIA YATES DIRECTOR X 0 0 0 EMILY VAIL TREASURER X X 0 0 0 MELISSA JOHNSON DIRECTOR X 0 0 0 OMAR ELSHABASSY DIRECTOR X 0 0 0 GARY HOGSETT PRESIDENT X X 0 0 0 JOANNE SMITH VICE PRESIDE X X 0 0 0 COLE HOFFMEISTER DIRECTOR X 0 0 0 MIKE O'MALLEY DIRECTOR X 0 0 0 DAN THORENSON DIRECTOR X 0 0 0 APRIL NUTT DIRECTOR X 0 0 0 MIRANDA BRUENING DIRECTOR X 0 0 0 KARIN STONER DIRECTOR X 0 0 0 PAULA SCHABEL DIRECTOR X 0 0 0 ANTHONY VAUGHAN DIRECTOR X 0 0 0 DEBBIE JOHNSON DIRECTOR X 0 0 0 CINDY DILL DIRECTOR X 0 0 0 DAN REYNOLDS DIRECTOR X 0 0 0 false false false 85770 85770 ECONOMIC DEVELOPMENT 198469 198469 FUNDRAISING 67970 67970 BRONZE STATUE INCOME 20000 20000 LEADERSHIP INDEPENDENCE 4425 4425 FIRST FRIDAY INCOME 2900 2900 2933 2933 296697 567 567 OTHER INCOME 1719 1719 1719 384753 298983 X 27535 27535 148309 94732 53577 13115 8377 4738 12806 8180 4626 3920 1265 2655 10827 10827 5099 5099 4877 191 4686 10839 10839 4617 4617 FUNDRAISING EVENTS 21703 21703 PROMOTION 17151 16129 1022 LEADERSHIP EXPENSE 14342 14342 BRONZE STATUE EXPENSE 10000 10000 39790 7816 24401 7573 344930 199406 116248 29276 274527 322665 119524 119821 277517 150180 138176 127337 5100 5100 537327 574923 3399 4396 51278 48054 54677 52450 X 482650 522473 482650 522473 537327 574923 39823 X false false false false false 7000 7000 270517 150180 120337 127337 false TOURISM GRANTS 27535 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICATIONS ARE REVIEWED BY THE TOURISM ADVISORY GROUP AND THEIR RECOMMENDATIONS ARE CONSIDERED BY THE CHAMBER BOARD OF DIRECTORS WHO HAS ULTIMATE AUTHORITY TO APPROVE. CRITERIA FOR TOURISM EXPENSES ARE REFERENCED IN KANSAS STATUTES. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECT THE EXECUTIVE COMMITTEE AND THEIR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWD BY THE CHAMBER PRESIDENT AND SECRETARY/TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY EXECUTIVE COMMITEE AND SUBSTANTIATED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES WOULD BE PROVIDED IF REQUESTED. FORM 990, PART IX, LINE 24E UTILITIES 0 6,994 0 PROPERTY TAX 0 4,905 0 VETERANS DAY EXPENSE 0 0 4,323 TELEPHONE 0 3,972 0 REPAIRS AND MAINTENANCE 0 3,871 0 KS AIRSTRIP EVENT 0 0 3,250 MISC 3,056 0 0 100 MILE KANOK YARD SALE 2,127 0 0 MISC MANAGEMENT 0 1,752 0 MEMBERSHIP CREDIT CARD FE 1,742 0 0 DUES & ASSOCIATION DUES 0 1,532 0 COMMUNITY EVENTS EXPENSE 0 851 0 BONDS AND WORK COMP 0 524 0 DUES 359 0 0 WEBSITE FEES 295 0 0 SUPPLIES & EQUIPMENT 237 0 0 TOTAL 7,816 24,401 7,573