2024-10-15T17:37:48-05:00 2024-05-31 824091409 PACWEST TAX INC 2240 NEWPORT BLVD SUITE 101 NEWPORT BEACH CA 92663 990 2023-06-01 951049140 NEWPORT BEACH CHAMBER OF COMMERCE NEWP 9497294403 4343 VON KARMAN AVE 150-W NEWPORT BEACH CA 92660 STEVEN ROSANSKY PRESIDENT 9497294403 2024-10-15 1 1 KIMBERLY TAVARES P00955595 9498733126 2024-10-09 2023 2024-10-15 13:58:12Z STEVEN ROSANSKY 4343 VON KARMAN AVE SUITE 150-W NEWPORT BEACH CA 92660 1199454 0 X WWW.NEWPORTBEACH.COM X 1933 CA TO PROMOTE THE CIVIC AND ECONOMIC WELFARE OF THE NEWPORT HARBOR AREA. 24 24 0 0 1199454 0 0 0 1010113 1100884 0 30066 164100 68504 1174213 1199454 0 0 0 0 475286 492483 0 0 0 545580 685577 1020866 1178060 153347 21394 790958 782241 176355 149673 614603 632568 TO PROMOTE THE CIVIC AND ECONOMIC WELFARE OF THE NEWPORT HARBOR AREA. 0 0 PROVIDED MEMBERSHIP DEVELOPMENTS AND ARRANGED SPECIAL EVENTS FOR THE ENHANCEMENT OF THE SOCIAL AND CIVIC ENVIRONMENT OF THE BUSINESS OF NEWPORT BEACH. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA X KATHLEEN SANCHEZ 9497294403 4343 VON KARMAN AVE SUITE 150-W NEWPORT BEACH CA 92660 KIMBERLY TAVARES DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 DEBRA VAN DER WEIDE DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 CHRIS DELFS EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 ANDY SMITH EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 RUSH HILL DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 PAUL WATKINS AREA DIRECTORS 1.00 1.00 X 0 0 0 DON YAHN AREA DIRECTORS 1.00 1.00 X 0 0 0 BRIANNE CONE EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 KIMBERLY FOREMAN DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 LAWRENCE JONES DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 ALBERTO SANDOVAL COUNCIL PRESIDENTS 1.00 1.00 X 0 0 0 JOHN SANTRY DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 DEBBIE SNAVELY DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 DAWN NICOLAISEN COUNCIL PRESIDENTS 1.00 1.00 X 0 0 0 WESLEY SMITH DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 KATE KESSLER DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 GARY SHERWIN DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 TYLER PARKER EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 THOMAS CUOMO EXECUTIVE COMMITTEE 1.00 1.00 X 0 0 0 KATHLEEN PETERS DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 JARIL TUDIO COUNCIL PRESIDENTS 1.00 1.00 X 0 0 0 AMY DEIFT DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 DAVID BEEK DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 LARRY ZEIBER DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 DAVID BLAIR DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 MARIE CASE DIRECTORS AT LARGE 1.00 1.00 X 0 0 0 LAUREL ZAESKE COUNCIL PRESIDENTS 1.00 1.00 X 0 0 0 STEVE ROSANSKY PRESIDENT & CEO 40.00 40.00 X 200000 0 0 JEFF PARKER COO 40.00 40.00 X 0 0 0 200000 0 0 2 0 1 0 0 MEMBERSHIP EVENTS 900099 589380 589380 MEMBERSHIPS DUES 900099 511504 511504 1100884 30066 30066 MISCELLANEOUS 900099 49987 49987 PUBLICATION 513140 18517 18517 68504 1199454 0 1199454 0 X 320000 320000 137176 137176 35307 35307 3605 3605 12605 12605 7692 7692 15164 15164 CIVIC AFFAIR EXPENSES 270585 270585 SPECIAL EVENT COUNCIL E 115327 115327 MEMBERSHIP COUNCIL EXPE 68670 68670 RENT 42700 42700 149229 149229 1178060 1178060 0 0 766151 55701 717795 14952 3895 6700 4850 3155 790958 782241 27379 697 148976 148976 176355 149673 X 614603 632568 614603 632568 790958 782241 21394 -3429 0 X 0 0 0 1 1 0 PART I-A, LINE 1: NONE 0 SBA LOAN 148976 148976 X 0 0 0 STEVE ROSANSKY PRESIDENT & CEO 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 JEFF PARKER COO 0 120000 0 0 0 0 0 0 0 0 0 120000 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CHAMBER HAS TWO CLASSES OF MEMBERS, REGULAR, AND HONORARY. EACH REGULAR MEMBER SHALL HAVE EQUAL VOTING AND OTHER RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE CHAMBER AND SUBJECT TO THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990. BOTH THE FINANCE DIRECTOR AND PRESIDENT COMPLETE THE REVIEW. THE FORM 990 IS NOT PRESENTED TO THE BOARD. HOWEVER, THE BOARD IS ADVISED OF THE FORM 990'S COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION PROCESS AND DETERMINES THE COMPENSATION BASED ON MERIT AND ACCOMPLISHMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DIRECTORY EXPENSE: PROGRAM SERVICE EXPENSES 34,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,863. MERCHANT FEES: PROGRAM SERVICE EXPENSES 20,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,516. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 19,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,280. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 15,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,834. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,858. 401K: PROGRAM SERVICE EXPENSES 8,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,119. COPIER PRINTING: PROGRAM SERVICE EXPENSES 7,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,384. SOFTWARE LICENSING: PROGRAM SERVICE EXPENSES 5,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,938. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 5,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,486. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,937. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 4,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,082. AUTO: PROGRAM SERVICE EXPENSES 3,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,873. REPAIRS AND COPY MACHINE LEASE: PROGRAM SERVICE EXPENSES 3,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,605. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,982. POSTAGE: PROGRAM SERVICE EXPENSES 1,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664. WEB SERVICE: PROGRAM SERVICE EXPENSES 1,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176. LICENSE: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. BANK CHARGES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.