2023-12-22T14:52:39-05:00 2022-12-31 870899178 New England Taxes 81 Hemlock Hill Proctorsville VT 05153 990EZ 2022-01-01 020118915 Greater Claremont Chamber of Commerce GREA 6035431296 24 Opera House Square Claremont NH 03743 Greater Claremont Ch Greater Claremont Chamber of Commer 2023-12-06 true Greater Claremont Ch XXX-XX-XXXX Phyllis Gagnon P00297736 8022893626 2023-12-06 2022 2023-04-26 12:10:37Z X X www.greaterclaremontnh.org X X 81259 X 1100 31400 9 0 0 23149 32757 -9608 0 25601 48502 26862 1319 7620 162 12940 48903 -401 43753 43352 X 38127 13078 7323 30934 45450 44012 1697 660 43753 43352 Chamber of Commerce Enhance, promote and support economic stability and growth in the communities that we serve. 0 0 John Batten Past President 1 0 0 0 Catherine Andrews President 1 0 0 0 Tausha Shute Treasurer 1 0 0 0 Tim McNulty Delegate 1 0 0 0 Catherine Lacasce Director 1 0 0 0 Pooya Roohi Delegate 1 0 0 0 Cindy Stevens Director 1 0 0 0 Alex Herzog Vice President 1 0 0 0 Bill Kennedy Director 1 0 0 0 Courtney Porter Secretary 1 0 0 0 Dana McGrath Director 1 0 0 0 Martha Zabielski Director 1 0 0 0 Brianna Critch Director 1 0 0 0 Raymond Yanklowitz Director 1 0 0 0 false false false false false false false false false false Tausha Shute 24 Opera House Square Claremont NH 03743 6035431296 false false false false false false false false false false false false false NONE NONE 0 true false 0 0 0 Auction Gala 14912 14912 11657 President's Awards 6611 6611 6065 1626 1626 15035 23149 0 23149 0 0 0 0 0 32757 32757 0 false false false false false false false false false Part I Line 8 Other Revenue Unused Membership Credit 11050 Miscellaneous Income 100 Partnered Events 14451 Total Other Income 25601 Part 1 Line 16 Other Expenses Marketing, Supplies, Website 1649 Credit Card Fees 515 Insurances: Auto, Liability, WC, D&O 2896 IT Service Contracts 370 Mileage Expense 721 Professional Development 671 Telephone and Internet 2268 Payroll Taxes 2531 Total Other Expenses 11621 Part II Line 24 Other Assets Accounts Receivable 29299 Security Deposit 300 Prepaid Expenses 300 Furniture and Equipment 1035 Total Other Assets 30934 Part II Line 26 Outstanding Liabilities Accounts Payable 660 Total Outstanding Liabilities 660