2024-08-19T10:47:00-05:00 2023-12-31 471187441 CARLSON & ASSOCIATES CPAS INC 924 WILLIAMS STREET LAKE GENEVA WI 53147 990 2023-01-01 361197690 HARVARD CHAMBER OF COMMERCE & INDUSTRY HARV 8159434404 36 N AYER STREET 1 HARVARD IL 60033 CRYSTAL MUSGROVE EXECUTIVE DIRECTOR 8159434404 2024-08-02 1 1 SHEREE L CARLSON CPA CFF P00192495 2622491400 2024-08-02 2023 2024-08-08 14:25:15Z CRYSTAL MUSGROVE 36 N AYER ST SUITE 1 HARVARD IL 60033 93893 0 X WWW.HARVCC.NET X 1950 IL TO PROVIDE SUPPORT TO THE GROWTH AND DEVELOPMENT OF THE BUSINESS COMMUNITY AND TO CONTINUALLY IMPROVE THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK IN THE HARVARD AREA. 10 0 0 0 0 0 0 0 116987 93893 0 0 0 0 116987 93893 0 0 0 0 47458 66675 0 0 0 57940 48947 105398 115622 11589 -21729 50141 30027 49739 51354 402 -21327 X TO PROVIDE SUPPORT TO THE GROWTH AND DEVELOPMENT OF THE BUSINESS COMMUNITY AND TO CONTINUALLY IMPROVE THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK IN THE HARVARD AREA 0 0 4042 15466 ANNUAL DINNER/SILENT AUCTION 8657 7775 BASEBALL GAME - RAISED FUNDS TO PROMOTE AREA BUSINESSES AND ENCOURAGE COMMUNITY INVOLVEMENT. USED FOR BETTERMENT PROJECTS. 672 4650 CASINO NIGHT - COMMUNITY ACTIVITY TO RAISE FUNDS FOR ANNUAL EVENTS 13238 66002 ALL OTHER PROGRAM SERVICES 13238 66002 26609 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X X HARVARD CHAMBER OF COMMERCE 8159434404 36 N AYER STREET HARVARD IL 60033 DR COREY TAFOYA EX-OFFICIO 5.00 X 0 0 0 SHEILA HENSON DIRECTOR 10.00 X 0 0 0 MEGAN KIRCHNER DIRECTOR 10.00 X 0 0 0 ELENA GALARZA DIRECTOR 10.00 X 0 0 0 JUANITA MARTINEZ DIRECTOR 10.00 X 0 0 0 MAYOR MIKE KELLEY EX-OFFICIO 5.00 X 0 0 0 BRENDA GRATZ TREASURER 10.00 X 0 0 0 ALMA ANGUIANO DIRECTOR 10.00 X 0 0 0 NICK MOHLMAN DIRECTOR 10.00 X 0 0 0 KATIE VAN DIGGELEN DIRECTOR 10.00 X 0 0 0 KENDRA RISHLING PRESIDENT 10.00 X 0 0 0 SUSAN DALE PAST PRESIDENT 10.00 X 0 0 0 LIZETH DE LA CRUZ VICE PRESIDENT 10.00 X 0 0 0 CRYSTAL MUSGROVE SECRETARY/EXECUTIVE DIRECT 50.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 900099 36925 36925 COMMUNITY EVENTS 900099 21909 21909 COMMUNITY GUIDE 900099 16080 16080 ANNUAL DINNER/SILENT A 900099 15466 15466 OTHER SERVICE REVENEU 900099 3513 3513 93893 93893 93893 0 0 52646 9136 4893 533 246 5098 513 6566 216 1263 1086 COMMUNITY ACTIVITIES 15234 BREWERS/CUBS EXPENSES 8657 UTILITIES 4990 MISCELLANEOUS EXPENSES 4193 352 115622 40826 26252 9315 3775 7892 7892 0 0 50141 30027 3275 5606 46464 45316 0 432 49739 51354 X 402 -21327 402 -21327 50141 30027 -21729 0 X 0 0 0 X 41840 41595 41367 46520 171322 69374 11638 29863 70467 181342 111214 53233 71230 116987 352664 0 0 0 352664 48900 23060 71960 111214 102133 94290 116987 424624 0.83050 0.86340 0.00000 X 1 0 0 7892 7892 0 0 PAYROLL LIABILITIES 432 432 X PART X, LINE 2: NO UNCERTAIN TAX POSITIONS - SBA LOAN FORM 990, PART VI, SECTION B, LINE 11B MINUTES ARE TAKEN AT EACH OF THE MONTHLY MEETINGS. IN ADDITION, MINUTES ARE ALSO TAKEN AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE PROVIDED TO MEMBERS AND THE GENERAL PUBLIC AT ANNUAL MEETING ALONG WITH POSTED MINUTES FROM THE MEETING ON THEIR WEBSITE