2024-10-25T10:18:26-04:00 2023-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990EZ 2023-01-01 480165570 CHANUTE CHAMBER OF COMMERCE CHAN 6204313350 PO BOX 747 CHANUTE KS 66720 AMY JENSEN EXECUTIVE DIRECTOR 6204313350 2024-10-25 true true PHILIP A JARRED CPA P00012189 6204316342 2024-10-25 2023 2024-10-15 13:58:12Z MOD. ACCRUAL X WWW.CHANUTECHAMBER.COM X X 130213 X 19235 77493 33310 175 130213 60926 1540 3773 488 71391 138118 -7905 163399 58 155552 X 100222 94058 89616 87007 189838 181065 26439 25513 163399 155552 TO PROMOTE, ATTRACT AND REPRESENT NEW AND EXISTING BUSINESSES. THE CHAMBER PROMOTES TOURISM AND PUBLIC INTEREST INTO THE CITY THROUGH VARIOUS FUNDRAISERS AND ADVERTISING CAMPAIGNS. JON BURCHETT DIRECTOR 1.00 0 CHRIS BILBY PRESIDENT 1.00 0 BILL FISCUS DIRECTOR 1.00 0 ERICA MAJORS DIRECTOR 1.00 0 KAREN JARRED DIRECTOR 1.00 0 STACY ATHERTON DIRECTOR 1.00 0 DENNIS FRANKS DIRECTOR 1.00 0 TRAVIS CHANCE DIRECTOR 1.00 0 PHIL JARRED DIRECTOR 1.00 0 DR BRIAN INBODY DIRECTOR 1.00 0 STACY MURRAY DIRECTOR 1.00 0 DENISE HASTINGS DIRECTOR 1.00 0 BAILEY SCHWEGMAN DIRECTOR 1.00 0 MATT KOESTER DIRECTOR 1.00 0 TODD NEWMAN DIRECTOR 1.00 0 DEREK WAGGONER DIRECTOR 1.00 0 KEVIN KROKSTROM DIRECTOR 1.00 0 JESSICA MCMAHAN TREASURER 1.00 0 AMY JENSEN EXECUTIVE DI 40.00 12217 DAWNE BURCHETT DIRECTOR 1.00 0 VALORIE VIETTI DIRECTOR 1.00 0 SCOTT STUART DIRECTOR 1.00 0 JANE BROPHY EXEC DIR RET 000.00 42281 false false false false false false false false AMY JENSEN PO BOX 747 CHANUTE KS 66720 6204313350 false false false false false false false false FORM 990-EZ, PART I, LINE 16 VARIOUS FUNDRAISING EVENTS VARIOUS FUNDRAISING EXPEN 11,967 EXPENSES ADVERTISING AND PROMOTION 36,962 OFFICE 5,141 INFORMATION TECHNOLOGY 1,553 TRAVEL 930 CONFERENCES/MEETINGS 1,607 INSURANCE 3,176 ECONOMIC DEVELOPMENT 265 EQUIPMENT LEASE 1,479 LAND LEASE 776 LEGISLATIVE 70 MEALS 441 DUES & SUBSCRIPTIONS 1,533 MEMBERSHIP SERVICES 616 TAXES 718 TELEPHONE & INTERNET 2,633 BOARD OF DIR EXEC COMM 926 CREDIT CARD FEES 102 SCHOLARSHIPS 250 CHAMBER CONNECTIONS 135 BANK SERVICE CHARGES 51 EDUCATION OUTREACH 60 TOTAL 71,391 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ 58 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE -5,797 -6,503 BUILDINGS/LAND 86,284 86,284 UNDEPOSITED FUNDS 9,129 7,226 TOTAL 89,616 87,007 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,194 2,029 GIFT CERTIFICATES OUTSTANDING 25,245 22,273 JJ MEMORIAL 0 0 SEQUICENTENNIAL 0 1,211 SIGNAGE 0 0