<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-06-12T09:18:52-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>341592177</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JADE ASSOCIATES INC - JOSEPH M GREEN</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 207</AddressLine1Txt>
        <CityNm>WAPAKONETA</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>458950207</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>341868773</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CHAMBER OF COMMERCE OF SOUTHWESTERN</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>AUGLAIZE COUNTY INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>CHAM</BusinessNameControlTxt>
      <PhoneNum>4196290313</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 3</AddressLine1Txt>
        <CityNm>NEW BREMEN</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>45869</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SARA TOPP</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>4196290313</PhoneNum>
      <SignatureDt>2024-05-23</SignatureDt>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>SARA</PersonFirstNm>
        <PersonLastNm>TOPP</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>SHAUN R IMWALLE CPA</PreparerPersonNm>
      <PTIN>P01630363</PTIN>
      <PhoneNum>4197388101</PhoneNum>
      <PreparationDt>2024-05-22</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="2">
    <IRS990EZ documentId="RetDoc1" referenceDocumentId="RetDoc2">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="6">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>145557</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>3009</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>124599</MembershipDuesAmt>
      <InvestmentIncomeAmt>180</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt>10663</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>9696</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>967</SpecialEventsNetIncomeLossAmt>
      <OtherRevenueTotalAmt>7106</OtherRevenueTotalAmt>
      <TotalRevenueAmt>135861</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>60378</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>1117</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>5200</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>1383</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>50000</OtherExpensesTotalAmt>
      <TotalExpensesAmt>118078</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>17783</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>83986</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>6172</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>107941</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>99426</BOYAmt>
        <EOYAmt>112710</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <Form990TotalAssetsGrp>
        <BOYAmt>99426</BOYAmt>
        <EOYAmt>112710</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>15440</BOYAmt>
        <EOYAmt>4769</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>83986</BOYAmt>
        <EOYAmt>107941</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>TO PROMOTE THE THREE MEMBER COMMUNITIES.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>DEVELOPED VARIOUS PROMOTIONAL ITEMS FOR DISTRIBUTION TO CURRENT AND PROSPECTIVE BUSINESSES IN THE MINSTER, NEW BREMEN, NEW KNOXVILLE AREA.</DescriptionProgramSrvcAccomTxt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>HOSTED MEMBERSHIP LUNCHEONS AND SPECIAL EVENTS WITH RELEVANT BUSINESS SPEAKERS.</DescriptionProgramSrvcAccomTxt>
      </ProgramSrvcAccomplishmentGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SARA TOPP</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>49808</CompensationAmt>
        <ExpenseAccountOtherAllwncAmt>480</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAKE BRUNS</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JASON BARHORST</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVID OLIVER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>OH</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <PersonNm>SARA TOPP</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 3</AddressLine1Txt>
          <CityNm>NEW BREMEN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45869</ZIPCd>
        </USAddress>
        <PhoneNum>4196290313</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
    </IRS990EZ>
    <IRS990ScheduleO documentId="RetDoc2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 3,686 RENTAL INCOME 2,580 PHOTOCOPY INCOME 840 TOTAL 7,106</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMOTIONAL PROJECTS FUNCTION COSTS 18,948 EXPENSES ADVERTISING 7,388 SUPPLIES 6,785 INFORMATION TECHNOLOGY 3,558 TRAVEL 1,243 CONFERENCES/MEETINGS 1,162 GENERAL INSURANCE 2,300 WORKERS' COMPENSATION 117 BANK/CREDIT CARD CHARGES 640 DUES &amp; SUBSCRIPTIONS 2,971 EQUIPMENT RENTAL 1,470 GIFT CERTIFICATE DONATION 330 MISCELLANEOUS EXPENSE 2,178 REPAIRS &amp; MAINTENANCE 77 TRAINING &amp; DEVELOPMENT 833 TOTAL 50,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN INVESTMENT VALUE 6,172 CHANGE IN INVESTMENT VALUE 0 PRIOR YEAR ADJUSTMENT 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>7,220 7,220 LESS ACCUMULATED DEPRECIATION 7,220 7,220 TOTAL 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,522 1,725 GIFT CERTIFICATES PAYABLE 13,918 3,044</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
