2024-09-10T15:41:47-05:00 2023-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990EZ 2023-01-01 030354637 BURKE AREA CHAMBER OF COMMERCE INC BURK 8026264124 PO BOX 347 EAST BURKE VT 05832 JOHN KASCENSKA PRESIDENT 8026264124 2024-08-09 1 0 JOSHUA J GAGNE CPA P01278157 6036530044 2024-08-09 2023 2024-08-08 14:25:15Z X X HTTP://WWW.BURKEVERMONT.COM X X 50288 X 10330 26355 16 13587 11154 2433 39134 19685 304 16470 36459 2675 24096 0 26771 X 24105 26780 24105 26780 9 9 24096 26771 X CHAMBER OF COMMERCE - TO PROMOTE AND MARKET THE GENERAL BURKE, VT AREA AND AREA BUSINESSES. BURKE AREA CHAMBER OF COMMERCE PROMOTES INTEREST IN THE GENERAL BURKE, VT AREA AND AREA BUSINESSES. THE CHAMBER ACCOMPLISHES THIS THROUGH PROVIDING INFORMATION ON LODGING, DINING IN THE AREA, LOCAL EVENTS, BUSINESS WORKSHOPS, GENERAL THINGS TO DO IN THE AREA, PROVIDING DIRECTORIES, PUBLICATIONS AND HOLDING CHAMBER INFORMATIONAL EVENTS. 0 36459 36459 CHRIS ANDREWS VICE PRESIDENT 0.50 0 0 0 MICHELLE CLEVELAND SECRETARY 0.50 0 0 0 JENNIFER PALMIERI DIRECTOR 0.50 0 0 0 JOHN KASCENSKA PRESIDENT 0.50 0 0 0 KAREN KENNEDY TREASURER 0.50 0 0 0 BURTON HINTON DIRECTOR 0.50 0 0 0 ELAINE WENTZELL DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 LAURA MALIESWSKI 261 GOODWIN MTN LANE WESTMORE VT 05860 8026264124 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 16. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING, MARKETING, BROCHURES, SPONSORSHIPS. AMOUNT: 6,641. DESCRIPTION: ANNUAL DUES. AMOUNT: 404. DESCRIPTION: DONATIONS. AMOUNT: 1,140. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,379. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 366. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,984. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,204. DESCRIPTION: OTHER EXPENSES. AMOUNT: 374. DESCRIPTION: WEBSITE. AMOUNT: 360. DESCRIPTION: AREA STUDY CONSULTING FEES. AMOUNT: 1,182. DESCRIPTION: ANNUAL SANTA VISIT EXPENSES. AMOUNT: 436. TOTAL TO FORM 990-EZ, LINE 16: 16,470. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES AND USE PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.