2025-08-07T06:20:24-07:00 2024-12-31 474744920 Milestones Group 201 E Main St Manchester IA 52057 990EZ 2024-01-01 420655641 MANCHESTER AREA CHAMBER OF COMMERCE MANC 5639274141 200 E MAIN ST MANCHESTER IA 52057 LAURA HOLTZ Executive Director 2025-08-07 true true KATHY S MERSCH P00247099 5639272572 2024 2025-03-06 01:10:19Z X X N/A X X 189352 X 85956 49886 9588 0 19009 0 10490 8519 0 24913 178862 71071 1250 17011 909 58066 148307 30555 241770 272325 X 259165 190206 30332 88950 289497 279156 47727 6831 241770 272325 TO ATTRACT NEW BUSINESSES AND RESIDENTS TO THE AREA THE CHAMBER CONDUCTS VARIOUS PROMOTIONS INCLUDING AN ANNUAL DINNER, AG FARM SAFETY DAY, AMBASSADORS VISITS, ETC IN AN EFFORT TO ATTRACT NEW BUSINESSES AND RESIDENTS. LAURA HOLTZ Executive Dir. 40.00 38507 KURT HEIMS President 1.00 0 JADE SCHNEIDER Vice President 1.00 0 NICOLE RILEY Secretary 1.00 0 LUKE IMSLAND Treasurer 1.00 0 LEANNE FANGMANN Director 1.00 0 LUCAS FANGMANN Director 1.00 0 JULIE WOODS Director 1.00 0 ABBY BUESING Director 1.00 0 STUART SLEPER Director 1.00 0 ANGIE SALOW Director 1.00 0 BRIAN KLAUS Director 1.00 0 LORETTA WELCHER Director 1.00 0 false false true true false false false false 0 0 0 0 0 false LAURA HOLTZ 200 E MAIN ST MANCHESTER IA 52057 5639274141 false false false false false false false false NONE NONE false false 19009 8192 2298 true 1.00000 19009 8192 2298 10490 8519 IA true false true false 1.00000 LAURA HOLTZ 200 E MAIN ST MANCHESTER IA 52057 false LAURA HOLTZ 632 MAINTAINS BOOKS AND RECORDS X false Other Revenue.1 WEEKLY BULLETIN $23705 Other Revenue.2 UTILITY REIMBURSEMENT $1208 Other Expenses.1001 Advertising and Promotion $9706 Other Expenses.1002 Office Expenses $5554 Other Expenses.1003 Information Technology $7442 Other Expenses.1009 Depreciation $2034 Other Expenses.1012 Insurance $4632 Other Expenses.1 AG LUNCHEON $9778 Other Expenses.2 RIVER DAYS $6750 Other Expenses.3 EmpowHER NIGHT $3833 Other Expenses.4 AWARDS $2170 Other Expenses.5 CHAMBER BUCKS $1789 Other Expenses.6 PROF STAFF LUNCHEON $1518 Other Expenses.7 GOLF OUTING $1346 Other Expenses.9 BULLETIN EXPENSE $761 Other Expenses.10 ELECTED OFFIALS LUNCHEON $518 Other Expenses.11 WINDOW WALK $235 Other Assets.1004 Miscellaneous - Beginning $30423 Miscellaneous - Ending $82400 Other Assets.1005 Accounts Receivable - Beginning $-148 Accounts Receivable - Ending $6493 Other Assets.1010 Inventories - Beginning $57 Inventories - Ending $57 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-10556 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $7833 Unsecured Notes and Loans Payable - Ending $5833 Total Liabilities.1 PAYROLL LIABILTIES - Beginning $1477 PAYROLL LIABILTIES - Ending $358 Total Liabilities.2 PREPAID SPONSORSHIPS - Beginning $48973 PREPAID SPONSORSHIPS - Ending $465 Total Liabilities.3 GIFT CERTIFICATES - Beginning $0 GIFT CERTIFICATES - Ending $175