2025-11-17T13:54:11-08:00 2024-12-31 680477398 Scinto Group LLP 420 Sierra College Dr ste 360 Grass Valley CA 95945 990EZ 2024-01-01 940520255 Greater Grass Valley Chamber of Commerce Incorporated GREA 5302734667 128 East Main Street Grass Valley CA 95945 Suzanne Voter Treasurer 2025-11-17 true true David Scinto P00171861 5302733200 X 2024 2025-03-06 01:10:19Z X X www.grassvalleychamber.com X X 176949 X 169287 2645 0 0 0 0 5017 176949 125512 9189 24067 824 160456 320048 -143099 237879 141851 236631 X 197966 213811 47873 27074 245839 240885 7960 4254 237879 236631 To serve community members by facilitating business development, promoting tourism and visitor direction, and presenting information that supports responsible business growth in our community. The expansion of its involvement with all civic entities, other chambers, member nonprofits and media organizations to establish new and enrich existing relationships that through collaboration will benefit the community. Suzanne Voter Treasurer 0 0 Machen Macdonald Director 0 0 Steve Sanchez Director 0 0 Robert Medlyn Chair 0 0 Barbara Bashall Director 0 0 Jay Strauss Vice Chair 0 0 Debbe Blakemore Director 0 0 Joy Porter Director 0 0 Buckley Armacher Director 0 0 Susan Rice Director 0 0 Lillie Robertson Director 0 0 false false false false false false false 0 0 0 0 0 false CA Robin Galvan-Davies 128 East Main Street Grass Valley CA 95945 5302734667 false false false false false false false false NONE NONE Other Revenue.1 Other Income $5017 Other Expenses.1001 Advertising and Promotion $6192 Other Expenses.1002 Office Expenses $8060 Other Expenses.1005 Travel $54 Other Expenses.1012 Insurance $7468 Other Expenses.1 Accountable Plan Expense $64428 Other Expenses.2 Post Cards (Destination Magazi $33450 Other Expenses.3 Equipment Lease $5686 Other Expenses.4 Outside services $5426 Other Expenses.5 Dues and Subscriptions $5118 Other Expenses.6 Special events $4767 Other Expenses.7 Utilities $3552 Other Expenses.8 Telephone/Cable/Internet $2751 Other Expenses.9 Credit card fees $2671 Other Expenses.10 Property taxes $2024 Other Expenses.11 Repairs/Maintenance/Security $1700 Other Expenses.12 Licenses & Permits $1501 Other Expenses.13 Website Maintenance $1493 Other Expenses.14 Rent $1200 Other Expenses.15 Board Meeting Expense $1146 Other Expenses.17 Janitorial $814 Other Expenses.18 Equipment Repairs/Maintenance $327 Other Expenses.19 Ambassadors Committee $315 Other Expenses.20 Bank Charges & Fees $222 Other Expenses.21 Tuition/Education $75 Other Expenses.22 Miscellaneous $16 Other Assets.1005 Accounts Receivable - Beginning $45660 Accounts Receivable - Ending $21111 Other Assets.1 WC Deposit - Beginning $213 WC Deposit - Ending $213 Other Assets.2 Security Deposit GV DT - Beginning $2000 Security Deposit GV DT - Ending $5750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7960 Accounts Payable and Accrued Expenses - Ending $1764 Total Liabilities.1 Credit Card Payable - Beginning $0 Credit Card Payable - Ending $2490