2024-05-23T12:47:13-04:00 2023-12-31 455337171 Henderson Business Services 495 Bass Road Bethpage TN 37022 990EZ 2023-01-01 930938421 Sherwood Area Chamber of Commerce SHER PO Box 805 Sherwood OR 97140 Heyke Kirkendall-Baker President 5039130108 2024-05-15 true Heyke Kirkendall-Baker true Shelly M Henderson EA P01665663 6153747017 2024-05-23 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.sherwoodchamber.org X X 173100 X 16376 2014 58845 314 92855 55601 37254 2696 117499 5000 76687 5547 34744 552 35611 158141 -40642 18597 -1775 -23820 X 93658 42542 3563 3563 1529 11800 98750 57905 80153 81725 18597 -23820 Support businesses & build community The organization serves Sherwood by bringing businesses and the community together. This enables small local businesses to receive awareness and existing businesses to grow. 114361 Provided Scholarships to students and others to aid local businesses. 5000 5000 119361 William Sikkens Board Member 1.00 0 0 0 Marc Farrar Treasurer 1.00 0 0 0 Nina Carlson Board Member 1.00 0 0 0 Christoffer McCullum Secretary 1.00 0 0 0 Megan Thornton Board Member 1.00 0 0 0 Sara Bulfinch Board Member 1.00 0 0 0 Dave Murray Board Member 1.00 0 0 0 Deb Yannariello Board Member 1.00 0 0 0 Christopher McLaughlin Board Member 1.00 0 0 0 Heyke Kirkendall-Baker President 1.00 0 0 0 false false false true false false false false OR Marc Farrar PO Box 805 Sherwood OR 97140 5036257800 false false false false false false false false true false false X X X false Cruisin 60424 40316 20108 1473 1396 5500 30228 Golf Tournam 19775 10650 9125 300 8269 114 847 1 12636 6400 6236 940 5117 1417 92835 57366 35469 300 10682 6627 5500 32492 55601 -20132 Description of other revenue Part I line 8 Description AmountRental Income (part of program) 2,301Promotional Product Income 395 List of grants and similar amounts paid Part I line 10 Activity Scholarships Amount 2,500Activity Scholarships Amount 2,500 Description of other expenses Part I line 16 Description AmountAdvertising 945Bank/Merchant Fees 3,197Employee Benefits 4,983Dues and Subscriptions 929Furniture (all under $2500) 615Insurance 3,626Interest 4,092Meals 692Payroll Taxes 7,221Supplies 1,478Telephone 1,241Website/Database Mgt 5,746Miscellaneous 550Payroll Processing Fees 296 Other changes in net assets or fund balances Part I line 20 Description AmountCEP Restricted Grant 2022 (1,775) Description of other assets Part II line 24 Category Beginning of Year End of YearRefundable Security Deposit 1,500 1,500Employee Advance 29 0Certificate of Deposit 0 10,000Refund due 0 300 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOverpayment Due to Member 25 25Prepaid Dues 267 0Payroll Liabilities 161 0EIDL Loan Payable 79,700 79,700Simple IRA Match 0 2,000