2025-11-07T15:40:52-08:00 2025-06-30 810527335 STAHLBERG MANUEL & ASSOCIATES PC 100 COOPERATIVE WAY STE 100 KALISPELL MT 59901 990EZ 2024-07-01 460914453 EVERGREEN CHAMBER OF COMMERCE EVER 4068851212 PO BOX 5604 KALISPELL MT 59903 BEN DORRINGTON Executive Director 2025-11-07 true true STEVEN C STAHLBERG CPA P00237509 4062578399 2024 2025-03-06 01:10:19Z 1013 HYBRID X WWW.EVERGREENCOFC.COM X X CHAMBER 130738 X 53010 5266 0 72462 32944 39518 0 97794 7202 86215 1923 284 15493 111117 -13323 113442 -4 100115 X 123056 114627 4271 4143 127327 118770 13885 18655 113442 100115 PROMOTION OF EVERGREEN AREA BUSINESSES THROUGH VARIOUS MEETINGS AND SPECIAL EVENTS. SUCH EVENTS PROMOTE AREA BUSINESSES AND PROVIDE MEMBERS EXPOSURE AND NETWORKING OPPORTUNITIES. PROMOTION OF EVERGREEN AREA BUSINESSES THROUGH VARIOUS MEETINGS AND SPECIAL EVENTS 144061 144061 DEMARI WALTER President 0 0 BJ LUPTON FOUNDING PRESID 0 0 CONNIE MCCUBBINS Executive Dir. 25.00 55811 CHUCK EBLE Treasurer 0 0 JEFF BROWN Director 0 0 GARY MAHUGH PAST CHAIR 0 0 KELSEY PHELPS Director 0 0 TJ WENDT Director 0 0 JANET LAKE Director 0 0 JESSI NELSON Director 0 0 MIREILLE BIERENS Director 0 0 false false false false false false false 0 0 0 0 0 false BEN DORRINGTON PO BOX 5604 KALISPELL MT 59903 4068851212 false false false false false false false false NONE NONE CAR SHOW 31456 31456 14314 HOLIDAY GALA & PIE AUCTION 30978 30978 13669 1 10028 10028 4961 72462 72462 32944 32944 39518 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: PASS THROUGH GRANT | Cash Amount Given: $7202 Other Expenses.1001 Advertising and Promotion $824 Other Expenses.1002 Office Expenses $767 Other Expenses.1003 Information Technology $1612 Other Expenses.1009 Depreciation $724 Other Expenses.1012 Insurance $2161 Other Expenses.1 SUPPLIES $3870 Other Expenses.2 SQUARE FEE & BANK CHARGES $1485 Other Expenses.3 TELECOMMUNICATIONS $1232 Other Expenses.4 MEETINGS $1140 Other Expenses.5 DUES $476 Other Expenses.6 WORKERS COMPENSATION INS $336 Other Expenses.7 MAINTENANCE EXPENSE $331 Other Expenses.9 ECONOMIC DEVELOPMENT $270 Other Expenses.10 COMMUNITY EVENTS $150 Other Expenses.11 MEALS $115 Other Assets.1003 Machinery and Equipment - Beginning $2878 Machinery and Equipment - Ending $2154 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1393 Prepaid Expenses and Deferred Charges - Ending $1989 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $1385 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1166 PAYROLL LIABILITIES - Ending $2370 Total Liabilities.2 DEFERRED REVENUE - Beginning $11915 DEFERRED REVENUE - Ending $14900