2024-08-17T19:10:52Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-01-01 237108493 MALIBU PACIFIC PALISADES CHAMBER OF COMMERCE MALI 3104569025 PO BOX 925 MALIBU CA 90265 BARBARA BRUDERLIN CEO 3104569025 2024-07-22 false true Penny Amundsen P01525407 8004725625 2024-08-17 2023 2024-08-08 14:25:15Z X X WWW.MALIBU.ORG X X 171607 61835 97424 45 0 12303 171607 62673 160499 223172 -51565 -79150 -130715 2495 2495 0 81645 -79150 0 TO PROVIDE LEADERSHIP, SUPPORT AND COMMUNICATIONS FOR A HEALTHY BUSINESS COMMUNITY. THE CHAMBER REGULARLY HOLDS COMMUNITY EVENTS SUCH AS BREAKFASTS, THEIR ANNUALART WALK FESTIVAL SUPPORTING LOCAL ARTISTS,, THE STATE OF THE CITY AND MONTHLY MIXERS AT A DIFFERENT BUSINESS EACH TIME. IAN ROVEN CHAIR ELECT 0.00 0 DANIELLE DUTCHER IMMEDIATE PAST CHAIR 0.00 0 CHRIS WIZNER CHAIR 0.00 0 LINISE SOREN PAST CHAIR 0.00 0 SHARI DAVIS DIRECTOR 0.00 0 RICHARD ELDRIDGE DIRECTOR 0.00 0 HEIDI BERNARD HONORARY BOARD MEMBE 0.00 0 DENISE KLEIN DIRECTOR 0.00 0 BARBARA BRUDERLIN CEO 0.00 0 MIKE FEIGEN SECRETARY 0.00 0 PAUL SHAW TREASURER 0.00 0 BILL CURTIS DIRECTOR 0.00 0 BOB BENTON DIRECTOR 0.00 0 SARAH KNAUER DIRECTOR 0.00 0 CHRISTY SCHWARTZ DIRECTOR 0.00 0 RONY SHRAM DIRECTOR 0.00 0 ROBYN RITTER SIMON DIRECTOR 0.00 0 HOWARD LIM DIRECTOR 0.00 0 false false false false false false false CA BARBARA BRUDERLIN 3939 CROSS CREEK RD SUITE D 110 Malibu CA 90265 3104569025 false false false false false false false false NONE NONE PART 1, LINE 8, OTHER REVENUE BOOTH RENTAL $7600, DIRECTORY $3920, LA COUNTY REFUND $671, UNCATAGORIZED $112 PART 2, LINE 12, SALARIES AND OTHER COMPENSATION OFFICERS & DIRECTORS $57,724, SALARIES AND WAGES - OTHER $4,949 PART 2, LINE 16, OTHER EXPENSES, PART 1 CA FTB TAX PAID $46, PROGRAM EXPENSE $4,277, EVENT VENUE RENTAL $22,478, CATERERS $7,620,SIGNS & DECOR $5,220, AWARDS & SMALL GIFTS $%100 PART 2, LINE 16, OTHER EXPENSES, PART 2 PARKING & VALET $71, ADS & PROMOTIONS $5,848, PAYROLL TAX $9,403, BANK FEES $234, POSTAGE & DELIVERY $10,501 PART 2, LINE 16, OTHER EXPENSES, PART 3 SUPPLIES $592, TAX PREP $2,050, LEASED SOFTWARE $12,393, OFFICE EXPENSE $1,370, STORAGE $4,590 PART 2, LINE 16, OTHER EXPENSES, PART 4 UTILITIES $499, MEALS $24, LIABILITY INS $2,822, WORKERS COMP $1,094, MERCHANT PROCESSING FEES $3,918 PART 2, LINE 16, OTHER EXPENSES, PART 5 SALES COMMISSION $16,010, MEMBER DIRECTORY PRODUCTION $48,536, INFO TECHNOLOGY $612, REIMBURSABLE EXPENSES $112, MEETINGS $79