2024-04-27T18:26:04-04:00 2023-06-30 Gaylord R Schaap EA PO Box 874 Monte Rio CA 95462 990EZ 2022-07-01 941482882 RUSSIAN RIVER CHAMBER OF COMMERCE RUSS 16209 First Street PO BOX 331 Guerneville CA 95446 MARGARET VAN DER VEEN PRESIDENT 7078699000 2024-02-04 false MARGARET VAN DER VEEN Gaylord R Schaap EA P00077766 7075205001 2024-04-27 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Modified Cash X www.russianriver.com X X 145138 X 6460 108245 30138 5 290 1460 -1170 143678 1466 15771 6755 3261 236 131359 158848 -15170 107882 92712 X 65110 49940 45835 45835 0 0 110945 95775 3063 3063 107882 92712 SEE ATTACHED STATEMENT SEE ATTACHED STATEMENT ANDRE VASQUEZ VICE PRESIDENT 2.00 0 0 0 NICK SCHWANZ BOARD MEMBER 2.00 0 0 0 MARGARET VAN DER VEEN PRESIDENT 2.00 0 0 0 MICHAEL REX SECRETARY 2.00 0 0 0 JIMMY KANSAU BOARD MEMBER 2.00 0 0 0 DAVID WABEL TREASURER 2.00 0 0 0 PAULINA VERGARI BOARD MEMBER 2.00 0 0 0 JOSEPH CHUNG BOARD MEMBER 2.00 0 0 0 ALICE HUNTER BOARD MEMBER 2.00 0 0 0 TIM BOSQUE BOARD MEMBER 2.00 0 0 0 BRYAN HUGHES BOARD MEMBER 2.00 0 0 0 PIERRE ERASMUS BOARD MEMBER 1.00 0 0 0 JOHN MORTIMER BOARD MEMBER 1.00 0 0 0 false false false false false false false false CA DAVID WABEL 16209 First Street PO BOX 331 Guerneville CA 95446 7078699000 false false false false false false false false General explanation attachment The Russian River Chamber is organized to promote the general welfare and prosperity of the Russian River Area Business Community. It coordinates the fundraising efforts and oversees community grants. It actively promotes the River Area as a desirable place to live and to work. List of grants and similar amounts paid Part I line 10 Activity FLOOD MITIGATION GRANTS Grantee DOWNTOWN MERCHANTS Street MAIN STREET City, State, Zip Guerneville, CA 95446Relationship LOCAL BUSINESSES Amount 1,466 Description of other expenses Part I line 16 Description AmountINSURANCE 3,539SOFTWARE COSTS 3,557SOCIAL MEDIA 2,495OFFICE SUPPLIES 1,390PROMOTIONAL EXPENSES 5,950PROFESSIONAL DEVELOPMENT 143BANK FEES 35CREDIT CARD FEES 14JANITORIAL 450PAYROLL TAXES 1,745VC (VISITOR CENTER EXPENSE) PAYROLL 68,353VC - PAYROLL TAXES 7,459VC - WORKERS COMP INSURANCE 634RENT ON THE VC 9,180VC - UTILITIES 7,939VC - INTERNET AND TELEPHONE 3,300VC - WEBSITE HOSTING 900VC - SOCIAL MEDIA PROMOTIONAL 6,261VC - CONSULTANT TRAINING 6,680VC - OFFICE EQUIPMENT AND SUPPLIES 1,335 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,563 1,781Grants Payable 500 1,282