2024-08-07T05:36:56-07:00 2023-12-31 310851059 R J Mains & Associates Inc 115 S Tippecanoe Drive Suite B Tipp City OH 45371 990EZ 2023-01-01 310562959 TIPP CITY AREA CHAMBER OF COMMERCE TIPP 12 S THIRD STREET TIPP CITY OH 45371 ELIZABETH SONNANSTINE Executive Director 2024-08-07 true true RICHARD F MAINS CPA P00153351 9376672484 2023 2024-08-08 14:25:15Z X X N/A X X 118230 X 64335 1502 0 52393 30927 21466 0 87303 64628 8289 6300 137 24284 103638 -16335 100255 83920 X 94904 75543 4912 3916 439 4461 100255 83920 100255 83920 PROMOTION OF LOCAL BUSINESS The Tipp City Chamber of Commerce offers a wealth of benefits all designed to attract and support businesses in our vibrant and friendly community. The Chamber provides services, programs and leadership to promote economic growth and foster a healthy business environment. We are a frequent source of information and provide referrals for member businesses to other local businesses and individuals as well as to those interested in relocating to our city. PAM CATALANO Treasurer 1.00 0 ERIK NORDQUIST Chairman 1.00 0 ANDY HEINL CHAIRMAN ELECT 1.00 0 COREY VAUGHN PAST CHAIR 1.00 0 MEREDITH COUGHLIN Director 40.00 9104 ELIZABETH SONNANSTINE Executive Dir. 40.00 39475 false false false false false false false 0 0 0 0 0 false MEREDITH MCKEE 12 SOUTH THIRD STREET TIPP CITY OH 45371 9376678300 false false false false false false false false NONE NONE HOLIDAY GALA 21864 21864 784 3935 9871 1271 1549 GOLF OUTING 17725 17725 3976 3128 2787 324 1 7252 7252 872 778 46841 46841 4760 7063 13530 1271 2651 29275 17566 Other Expenses.1001 Advertising and Promotion $2156 Other Expenses.1002 Office Expenses $2520 Other Expenses.1003 Information Technology $3212 Other Expenses.1007 Conferences, Conventions, and Meetings $2193 Other Expenses.1009 Depreciation $996 Other Expenses.1012 Insurance $2751 Other Expenses.1 TELEPHONE $3402 Other Expenses.2 BANK CHARGES $2643 Other Expenses.3 DUES & SUBSCRIPTIONS $1593 Other Expenses.4 COPIER LEASE $1191 Other Expenses.5 UTILITIES $1011 Other Expenses.6 STAFF MEALS $399 Other Expenses.7 MILEAGE REIMBURSEMENT $217 Other Assets.1 PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $4461