2022-09-15T12:03:53-05:00 2021-10-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2020-11-01 810116175 BUTTE SILVER BOW CHAMBER OF COMMERCE BUTT 4067233177 1000 GEORGE STREET BUTTE MT 59701 STEPHANIE SORINI EXECUTIVE DIRECTOR 4067233177 2022-09-09 1 STEPHANIE SORINI XXX-XX-XXXX CRAIG TIPPETT P01247401 4064944754 2022-09-09 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z STEPHANIE SORINI 1000 GEORGE STREET BUTTE MT 59701 739513 0 X WWW.BUTTECHAMBERSITE.ORG X 501(C)(6) 1912 MT TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT, PROSPERITY, TOURISM AND THE ENHANCED GENERAL WELFARE OF A SOUTHWEST MONTANA COMMUNITY RICH IN HISTORY AND POTENTIAL. 33 33 18 150 0 0 0 0 335182 399741 0 77 619819 339695 955001 739513 0 0 0 0 233655 173168 0 0 0 345435 578428 579090 751596 375911 -12083 1873550 1923568 37792 99893 1835758 1823675 NONE 0 0 751596 A COMMUNITY ALLIANCE DEDICATED TO THE PROMOTION OF ECONOMIC GROWTH AND DEVELOPMENT, PROSPERITY, TOURISM AND THE ENHANCED GENERAL WELFARE OF A SMALL SOUTHWEST MONTANA MINING COMMUNITY RICH IN HISTORY AND POTENTIAL. 751596 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 18 1 1 1 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHANIE SORINI 4067233177 1000 GEORGE STREET BUTTE MT 59701 LEO MCCARTHY VICE PRESIDENT 1.00 X X 0 0 0 DOREA WILMOTH VICE PRESIDENT 1.00 X X 0 0 0 DANA BUNNEY VICE PRESIDENT 1.00 X X 0 0 0 CRAIG TIPPETT TREASURER 5.00 X X 0 0 0 LES COOK VICE PRESIDENT 1.00 X X 0 0 0 JEANETTE KOPF CVB PRESIDENT 1.00 X X 0 0 0 NEIL GIBSON VICE PRESIDENT 1.00 X X 0 0 0 MARK JOHNSTON PRESIDENT 5.00 X X 0 0 0 JASON MANNING VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM DAILY PRESIDENT ELECT 5.00 X X 0 0 0 TOM CRONNELLY VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE SORINI EXECUTIVE DIRECTOR 40.00 X 82406 0 0 82406 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 624110 399741 399741 399741 77 77 OTHER REVENUE - RELATE 624100 321456 321456 RETAIL INCOME 624100 18239 18239 339695 739513 739513 0 0 X 82406 82406 59044 59044 4091 4091 11937 11937 15690 15690 314421 314421 13296 13296 893 893 4092 4092 2587 2587 18001 18001 LEISURE 65273 65273 BERKLEY PIT EXPENSE 28323 28323 PROPERTY TAXES 16344 16344 UTILITIES 15874 15874 99324 99324 751596 751596 0 0 769543 772813 56392 103140 4348 4348 1043267 0 1043267 1043267 1873550 1923568 9376 26340 28416 73553 37792 99893 X 1835758 1823675 0 0 0 0 1835758 1823675 1873550 1923568 -12083 0 X 0 0 0 171218 171218 742087 742087 129962 129962 1043267 PAYROLL LIABILITES 6132 N/P- TROLLEY 18526 PPP LOAN 48895 73553 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES A COPY AVAILABLE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER RECIEVES THE CHAMBERS CONFLICT OF INTEREST POLICY AND COMPLETES AN ANNUAL STATEMENT TO DETERMINE IF THERE HAVE BEEN ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 A PERSONAL COMMITTEE DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR PERFORMS ANNUAL REVIEW OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,249. RETAIL COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 12,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,581. TBID SPONSORSHIP: PROGRAM SERVICE EXPENSES 12,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,345. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 10,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,490. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 8,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,977. MARKETING RESEARCH: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. TROLLEY CAR EXPENSE: PROGRAM SERVICE EXPENSES 5,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,327. DUES: PROGRAM SERVICE EXPENSES 4,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,749. JET RESTORATION EXPENSE: PROGRAM SERVICE EXPENSES 3,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,333. ANNUAL DINNER EXPENSE: PROGRAM SERVICE EXPENSES 3,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,209. JOINT VENTURES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,956. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,549. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. EQUIPMENT LEASES/METER: PROGRAM SERVICE EXPENSES 1,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,723. RAISE A CUP MUGS: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713. TOURNAMENT HOSPITALITY EXPENSE: PROGRAM SERVICE EXPENSES 1,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816. FLAG EXPENSE: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.