2024-05-13T07:05:47-07:00 2023-12-31 274549758 JP Long CPA LLC 1021 Main St Winfield KS 67156 990EZ 2023-01-01 480123860 ARKANSAS CITY CHAMBER OF COMMERCE ARKA 6204420230 106 S SUMMIT ARKANSAS CITY KS 67005 LUKE LARSON Vice Chairman 2024-05-13 true LUKE LARSON 999009999 true Jill P Long P00027362 6202212750 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X arkcitychamber.org X X 152092 X 57761 18750 11094 19676 0 19676 38761 21993 16768 0 6050 130099 73610 12750 13674 650 30358 131042 -943 65668 64725 X 37958 43694 76818 79453 578 115354 123147 49686 58422 65668 64725 PROMOTE ECONOMIC GROWTH THE CHAMBER IS A MEMBER DRIVEN ORGANIZATION EMPOWERED BY ITS MEMBERSHIP TO PROMOTE ECONOMIC COMMUNITY DEVELOPMENT IN THE AREA. THE CHAMBER HAS 196 MEMBERS ARTHUR HICKS CEO 40.00 0 LUKE LARSON Vice Chairman 0 0 BRITTANY CARDER Past Chair 0 0 SARAH JELLINGS Secretary 0 0 MEG CARROLL-SMITH Chairman 0 0 GARRET HEILIG Director 0 0 MOLLY KUHN Director 0 0 KRISTAL MENDOZA Director 0 0 CALLI RAINS Director 0 0 ZACK STOY Director 0 0 MIRANDA HOFFMEISTER Director 0 0 BETH SCHMITH Treasurer 0 0 false false false false false false false 0 0 0 0 0 false ARTHUR HICKS 106 S SUMMIT ARKANSAS CITY KS 67005 6204420230 false false false false false false false false NONE NONE ANNUAL MEETING 21054 21054 150 3864 2779 2565 GOLF TOURNAMENT 10955 10955 3000 1990 1199 1 5492 5492 2600 2929 37501 37501 5600 2140 3864 2779 6693 21076 16425 Other Revenue.1 VARIOUS $6050 Other Expenses.1001 Advertising and Promotion $1247 Other Expenses.1002 Office Expenses $4526 Other Expenses.1003 Information Technology $4016 Other Expenses.1005 Travel $683 Other Expenses.1007 Conferences, Conventions, and Meetings $654 Other Expenses.1008 Interest $2802 Other Expenses.1009 Depreciation $4307 Other Expenses.1012 Insurance $6216 Other Expenses.1 SUPPLIES $1811 Other Expenses.2 DUES $1281 Other Expenses.3 MEMBER APPRECIATION $1108 Other Expenses.4 JANITORIAL $1040 Other Expenses.6 PROMOTIONS (NONMEMBER) $354 Other Expenses.7 EVENT EXPENSE $150 Other Expenses.8 PRIOR PERIOD ADJ $95 Other Expenses.9 CREDIT CARD FEES $64 Other Expenses.10 BANK CHG $32 Other Expenses.11 BOARD EXP $4 Other Expenses.12 CASH OVER/SHORT $-32 Other Assets.1003 Machinery and Equipment - Beginning $27 Machinery and Equipment - Ending $0 Other Assets.2 STOCK - Beginning $551 STOCK - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $514 Accounts Payable and Accrued Expenses - Ending $1033 Total Liabilities.1003 Deferred Revenue - Beginning $10167 Deferred Revenue - Ending $14077 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $39005 Secured Mortgages and Notes Payable - Ending $32388 Total Liabilities.1 INS CLAIM IN TRANSIT - Beginning $0 INS CLAIM IN TRANSIT - Ending $10950 Total Liabilities.2 - Beginning $0 - Ending $-26