2025-11-13T12:43:07-06:00 2024-12-31 922957214 FERGUSON & MAY LLP 31569 CANYON ESTATES DR STE 112 LAKE ELSINORE CA 92532 990 2024-01-01 951688466 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE LAKE 9516772424 132 W GRAHAM AVE LAKE ELSINORE CA 92530 KIM J COUSINS CEO 9512458848 2025-11-13 1 0 JACK FERGUSON CPA P00747076 9514712700 2025-11-12 2024 2025-03-06 01:10:19Z KIM J COUSINS 132 W GRAHAM AVE LAKE ELSINORE CA 92530 654988 0 X WWW.LAKEELSINORECHAMBER.COM X 1959 CA TO PURSUE EXCELLENCE AND ECONOMIC GROWTH IN THE LAKE ELSINORE VALLEY THROUGH LEADERSHIP AND COMMUNITY PARTNERSHIPS, BY ACTING AS A CATALYST FOR AN INNOVATIVE BUSINESS ENVIRONMENT, REPRESENTING THE INTEREST OF BUSINESS BEFORE GOVERNMENT AND ENHANCING THE VITALITY OF THE COMMUNITY WE SERVE THROUGH ECONOMIC DEVELOPMENT. THE PURPOSE IS NOT TO MAKE A PROFIT IN DOLLARS AND CENTS, BUT RATHER TO PROFIT ITS MEMBERS THROUGH AN IMPROVED MARKET THAT ALLOWS OUR ULTIMATE GOAL TO MAKE LAKE ELSINORE A GREAT PLACE TO DO BUSINESS. 12 12 0 0 0 0 154050 163016 361634 491972 0 0 0 0 515684 654988 0 0 0 0 240959 318899 0 0 0 305648 377027 546607 695926 -30923 -40938 52405 72508 21300 60851 31105 11657 THE ORGANIZATION'S PRIMARY MISSION IS THE PROMOTION OF COMMERCE WITHIN THE LAKE ELSINORE VALLEY AREA. 0 0 695926 THE ORGANIZATION PROVIDES SERVICE TO THE COMMUNITY AND ARE BY HELPING THE ECONOMY AND BRINGING JOBS AND BUSINESS TO THE AREA. THE ORGANIZATION ALSO PROVIDES SERVICES TO THE CITY OF LAKE ELSINORE TO IMPROVE TOURISM AND BRING JOBS TO THE COMMUNITY. 695926 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 CA X KIM COUSINS 9516782424 132 W GRAHAM AVE LAKE ELSINORE CA 92530 JEFF UPCRAFT CHAIRMAN 4.00 X 0 0 0 KIM JOSEPH COUSINS CEO 50.00 X 174967 0 0 JACK FERGUSON TREASURER 2.00 X 0 0 0 ELIZABETH ROUSE 1ST VICE CHAIR 2.00 X 0 0 0 GUY SELLECK 2ND VICE CHAIR 2.00 X 0 0 0 PARISA JEBELLI SECRETARY 2.00 X 0 0 0 MICHELE MUNOZ IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 174967 0 0 1 0 1 0 0 163016 163016 EVENTS 561499 280913 280913 MEMBERSHIP 561499 98250 98250 SPONSOR INCOME 561499 72000 72000 COUNTER SALES 561499 24441 24441 ADVERTISING 561499 10200 10200 6168 6168 491972 654988 491972 0 0 X 174967 174967 92471 92471 12255 12255 39206 39206 15083 15083 7412 7412 10507 10507 6945 6945 126 126 9455 9455 EVENTS/ACTIVITIES 173780 173780 DECORATION EXPENSES 21225 21225 WEBSITE 17114 17114 BAD DEBT 14492 14492 100888 100888 695926 695926 0 0 43778 7523 3627 59985 5000 0 5000 5000 52405 72508 21300 481 19000 0 41370 21300 60851 X 0 0 0 0 0 11657 31105 11657 52405 72508 -40938 21490 0 X 0 0 0 5000 5000 5000 PREPAID EVENTS 41370 41370 0 0 0 KIM JOSEPH COUSINS CEO 174967 0 0 0 0 0 0 0 0 0 174967 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A MEMBERS SIGN AND ANNUAL AGREEMENT TO FOLLOW THIS POLICY. FORM 990, PART VI, SECTION A, LINE 8A THIS POLICY IS AGREED TO BY MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 8B THIS POLICY IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF THE ORGANIZATION REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SIGN AND ANNUAL STATEMENT THEY FOLLOW THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS OCCURS ON AN ANNUAL BASIS WHEN A CONTRACT IS APPROVED FOR THE CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF RETURN ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PR MEETINGS/EVENTS: PROGRAM SERVICE EXPENSES 11,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,836. MEMBERSHIP/DUES: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050. SOFTWARE/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,240. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 9,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,578. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 9,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,101. OKTOBERFEST ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,938. MEALS/ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,903. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,582. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 5,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,767. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,360. TRADE SHOWS/CONFERENCES TRNG: PROGRAM SERVICE EXPENSES 5,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,224. MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,546. BOOKS/PUBLICATION: PROGRAM SERVICE EXPENSES 1,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,803. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. DISCOUNTS: PROGRAM SERVICE EXPENSES 1,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346. MARKETING: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162. PRINTING/REPRODUCTION: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929. TEXT MESSAGING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SECURITY: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. MISC BUSINESS/PURCHASE EXPENSE: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. LIC/PERMITS: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. BUSINESS TAX: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.