2025-11-14T17:57:10-06:00 2024-12-31 822364249 CAULEY & HILL CPAS PLLC PO BOX 775 CLAYTON NC 27528 990EZ 2024-01-01 833044077 CLAYTON CHAMBER FOUNDATION CLAY 9195536352 301 E MAIN STREET CLAYTON NC 275202463 DANA WOOTEN EXECUTIVE DIRECTOR 9195536352 2025-11-11 1 0 TRAVIS J HILL CPA P01218035 9195535291 2024 2025-03-06 01:10:19Z X WWW.CLAYTONCHAMBER.COM X X 62890 X 62890 62890 38797 21655 60452 2438 45147 0 47585 X 45509 47754 45509 47754 362 169 45147 47585 X THE MISSION OF THE CLAYTON CHAMBER FOUNDATION IS TO SUPPORT THE CLAYTON CHAMBER OF COMMERCE'S MISSION TO CHAMPION EDUCATION, ECONOMIC DEVELOPMENT AND BUSINESS IN CLAYTON, NC. CLAYTON CHAMBER FOUNDATION SUPPORTED THE MISSION OF THE CLAYTON CHAMBER OF COMMERCE TO CHAMPION EDUCATION, ECONOMIC DEVELOPMENT AND BUSINESS IN CLAYTON, NC. 0 60452 60452 DANA WOOTEN PRESIDENT/CEO 40.00 0 0 0 JIM PERRICONE CHAIR 2.00 0 0 0 RUTH ANDERSON PAST CHAIR 2.00 0 0 0 STEVE KENNEY DIRECTOR 2.00 0 0 0 JOY GARRETSON DIRECTOR 2.00 0 0 0 BRENT GEORGE TREASURER 2.00 0 0 0 MELISSA OLIVER SECRETARY 2.00 0 0 0 MARTY BIZZELL DIRECTOR 2.00 0 0 0 JODY MCLEOD DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANA WOOTEN 301 E MAIN STREET CLAYTON NC 275202463 9195536352 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 CLAYTON CHAMBER OF COMMERCE 560900962 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SCHEDULE A, PAGE 5, SECTION E, LINE 2A CLAYTON CHAMBER OF COMMERCE CLAYTON CHAMBER OF COMMERCE SUPPORTED THE MISSION OF THE CLAYTON CHAMBER FOUNDATION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 191. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,073. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 483. DESCRIPTION: INSURANCE. AMOUNT: 708. DESCRIPTION: CLAYTON DOWNTOWN GRANT DISBURSEMENTS. AMOUNT: 8,000. DESCRIPTION: LAUNCH JOCO EXPENSES. AMOUNT: 10,500. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 21,655. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 362. END OF YEAR AMOUNT: 169. 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.