2024-10-23T14:17:25-04:00 2023-12-31 471713916 EVERGREEN ACCOUNTING PLLC PO BOX 788 CHELAN WA 988160788 990 2023-01-01 910588869 LAKE CHELAN CHAMBER OF COMMERCE LAKE 5096823503 PO BOX 216 CHELAN WA 98816 MISTAYA JOHNSTON SEC/TREASURER 5096823503 2024-10-16 true true ZACH KERSHNER CPA P00630043 5092937870 2024-10-16 2023 2024-10-15 13:58:12Z MICHAEL STEELE 216 E WOODIN AVE CHELAN WA 98816 1884122 false X WWW.LAKECHELAN.COM X THE LAKE CHELAN CHAMBER OF COMMERCE IS A VOLUNTARY, NON-PROFIT, NON- PARTISAN, MEMBERSHIP BASED ORGANIZATION THAT EXISTS TO DRIVE ECONOMIC GROWTH THROUGH LEADERSHIP, ADVOCACY, AND PROMOTION TO ENHANCE THE QUALITY OF LIFE IN THE LAKE CHELAN VALLEY. 9 9 8 125 0 2934 6515 1876114 1848740 0 44936 28867 1923984 1884122 61735 56307 0 326778 421311 0 0 1658839 1650059 2047352 2127677 -123368 -243555 825344 609214 95431 130454 729913 478760 A VOLUNTARY, NON-PROFIT, NON-PARTISAN, MEMBERSHIP ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN WHO HAVE JOINED TOGETHER FOR THE PURPOSE OF PROMOTING THE COMMERCIAL, ECONOMIC AND CIVIC PROGRESS OF OUR VALLEY. false false 2004985 56307 1848740 MEMBER PROMOTION AND BUSINESS DEVELOPMENT. TOURISM PROMOTION AND VISITOR GUIDES. 2004985 false false false true false false false false false true false false false true 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 32 0 true 8 true false false false false false false false false X 9 9 false false false false true true true true true false false false true true true true true true false false X MICHAEL STEELE 5096823503 216 E WOODIN AVE CHELAN WA 98816 X PETE LUCHINI PAST PRESIDE X 0 0 0 KRYSTA WESTMORLAND PRESIDENT X 0 0 0 LACEY LYBECKER DIRECTOR X 0 0 0 BRUN GARFOOT DIRECTOR X 0 0 0 MISTAYA JOHNSTON SEC/TREASURE X 0 0 0 CHAD STEINER DIRECTOR X 0 0 0 LUKE WALL DIRECTOR X 0 0 0 JODI COWELL DIRECTOR X 0 0 0 LESTER COOPER DIRECTOR X 0 0 0 1 false false false 6515 6515 GOV. CONTRACT - CHELAN CITY 900099 667435 667435 PROGRAM SERVICE REVENUE 713990 569401 569401 GOV. CONTRACT - CHELAN CO. 900099 422201 422201 MEMBERSHIP DUES 511140 99964 99964 ADVERTISING REVENUE 900099 89739 89739 1848740 RENT INCOME -STARTUPS/NP ORG 531120 28667 28667 IN-KIND SERVICES RECEIVED 200 200 28867 1884122 1877607 56242 56242 65 65 103153 103153 252071 252071 6602 2575 4027 20706 20706 38779 23267 15512 53224 53224 481014 481014 33136 33136 122013 122013 112858 112858 18088 18088 14568 14568 22947 22947 PROGRAM EVENT EXPENSE 695929 695929 BUILDING EXPENSES 25796 25796 UTILITIES 24748 24748 DUES/SUBSCRIP/LICENSES 19376 19376 26362 26362 2127677 2004985 122692 0 539010 321602 9600 642186 364174 286334 278012 825344 609214 95431 130454 95431 130454 X 729913 478760 729913 478760 825344 609214 X -243555 595 -8193 X false false false false false 642186 364174 278012 278012 GIFT CARD LIABILITY 65275 CREDIT CARD PAYABLE 49122 DUE TO OTHERS 8802 PAYROLL TAXES HELD IN TRUST 6085 COMMUNITY SALES HELD IN TRUST 1170 130454 true CHELAN VALLEY HOUSING TRUST PO BOX 674 CHELAN WA 98816 10000 WINE & JAZZ FESTIVAL PO BOX 2112 CHELAN WA 98816 20000 CONDUCT FESTIVAL FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED IN THE VISITOR CENTER AND TO ASSIST WITH EVENTS THE CHAMBER FACILITATES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE LOCAL BUSINESS OWNERS. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION TO THE BOARD IS HELD ANNUALLY, THREE MEMBERS ARE ELECTED FOR A THREE YEAR TERM BY A MAJORITY OF BALLOTS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 7B ANY CHANGES IN THE BY-LAWS REQUIRES A TWO-THIRDS MAJORITY VOTE BY THE MEMBERS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY DURING A MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED AND MONITORED BY THE BOARD AT MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, ALONG WITH BUDGET CONSIDERATIONS AND COMPARABLE SALARIES IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASS CASH HELD/DUE TO OTHERS -8,193