2024-05-15T23:33:56-07:00 2023-06-30 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2022-07-01 941563612 PLEASANT HILL CHAMBER OF COMMERCE PLEA 9256870700 91 GREGORY LANE 11 PLEASANT HILL CA 94523 JEREMY CARLSON Executive Director 2024-05-15 true JEREMY CARLSON 999009999 true VIKKI C RODRIGUEZ P00685455 9252282800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEREMY CARLSON 91 GREGORY LANE 11 PLEASANT HILL CA 945234925 270479 false X WWW.PLEASANTHILLCHAMBER.COM X 1954 CA TO BENEFIT THE BUSINESS COMMUNITY OF PLEASANT HILL CA. 11 11 3 0 170690 79473 72551 51847 62 68 1970 25333 245273 156721 0 0 101923 14002 0 0 89352 184575 191275 198577 53998 -41856 237496 211431 51659 67450 185837 143981 PLEASANT HILL CHAMBER OF COMMERCES MISSION IS TO BENEFIT PLEASANT HILL CA'S BUSINESS COMMUNITY.DURING TAX YEAR 2017, THE CITY OF PLEASANT HILL NAMED PLEASANT HILL CHAMBER OF COMMERCE (CHAMBER) AS THE PLEASANT HILL TOURISM IMPROVEMENT DISTRICT (PHTID) OWNERS ASSOCIATION, WHICH HAS CONTRACTED WITH THE CITY TO PROVIDE SERVICES TO ASSESSED HOTELS TO IMPROVE TOURISM IN PLEASANT HILL. SINCE THIS IS A GROUP TAX RETURN OF THE CHAMBER AND PHTID, FOR FISCAL YEAR ENDED 6/30/21, AN ADDITIONAL SIGNIFICANT PROGRAM SERVICE OF PHTID IS ASSESSMENT REVENUE OF $495,815. PHTID ALSO PAYS CHAMBER ANNUAL MANAGEMENT FEES OF 18% ON ASSESSMENT REVENUE. DURING THE YEAR ENDED 6/30/21, TOTAL MANAGEMENT FEES PAID IN THE AMOUNT OF $89,247. false false 79200 TO PROMOTE BUSINESSES IN THE PLEASANT HILL COMMUNITY AND PROVIDE NETWORKING OPPORTUNITIES FOR THE MEMBERS AND NON-MEMBERS OF THE ORGANIZATION ALLOWING THEM TO BUILD BUSINESS RELATIONSHIPS. 79200 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false true 2 0 true 3 true false false false false false false false false X 11 11 false false false false false false false true false false true true true true true false false false true true false CA X X JEREMY CARLSON 9256870700 91 GREGORY LANE STE 11 PLEASANT HILL CA 945234925 X DEREK KNAPP PAST CHAIR 1.00 0.00 X 0 0 0 CINDY TUNALES Treasurer 40.00 0.00 X X 0 0 0 STEVE LACK Director 1.00 0.00 X 0 0 0 DYAN COLE Secretary 1.00 0.00 X X 0 0 0 DREW GEPHARDT Director 4.00 0.00 X 0 0 0 ALEX KOHDADAD Director 1.00 0.00 X 0 0 0 MARCOS MONTES BOARD CHAIR 1.00 0.00 X X 0 0 0 JEREMY CARLSON Executive Dir. 40.00 0.00 X X 0 0 0 DEBBIE SMITH Director 1.00 0.00 X 0 0 0 PATRICIA SNOWDEN Director 0.00 0.00 X 0 0 0 ANDREI OBELENSKYI Director 2.00 0.00 X 0 0 0 BRETT BADELLE Director 2.00 0.00 X 0 0 0 0 false false false 0 57133 22340 79473 Membership Dues & Assessments 900099 51847 51847 51847 68 68 0 0 0 0 139091 113758 25333 25333 0 0 0 156721 51915 25333 0 0 0 0 0 0 12968 12968 0 0 1034 1034 88000 79200 8800 2730 2730 12074 12074 0 0 0 1492 1492 1788 1788 4169 4169 0 0 16200 16200 0 0 0 0 0 151 2844 2844 DUES AND SUBSCRIPTIONS 15548 15548 BOARD EXPENSES 10814 10814 COMPUTER AND SOFTWARE 8279 8279 OUTSIDE SERVICES 8222 8222 12264 12264 198577 79200 119226 0 189764 90501 0 0 0 0 0 46674 119872 0 0 88794 87736 1058 1058 0 0 0 0 0 237496 211431 10059 23446 41600 41600 2404 51659 67450 X 185837 143981 185837 143981 237496 211431 -41856 X false true X true false 64223 64223 1860 1860 5590 5590 17121 16063 1058 1058 PREPAID SPONSORSHIPS 1500 REFUNDABLE EVENT DEPOSITS 904 2404 X X X X X X false ART & WINE FESTIVAL 118090 118090 35637 955 67858 GOLF TOURNAMENT 10529 10529 5668 1 7510 7510 442 136129 136129 35637 955 73968 110560 25569 Form 990, Part VI, Section B, Line 11b THE FORM 990 FOR THE FISCAL YEAR IS PREPARED BY PREPARED BY INDEPENDENT CPA FIRM. THE CEO REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN SIGNS THE FORM 990. Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED ALONG WITH COMPARABILITY DATA AND SUBSTANTIATION WHICH IS APPROVED BY AN INDEPENDENT EXECUTIVE COMMITTEE OF THE ORGANIZATION AND THEN DELIBERATED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT EXECUTIVE COMMITTEE OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND ANNUAL REPORTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR. ANY TAX RETURN, GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT ARE ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST. PLEASANT HILL TOURISM IMPROVEMENT DISTRI 91 GREGORY LANE PLEASANT HILL CA 945234925 352646882 BENEFIT PH TOURISM & COMMUNITY CA GOV'T UNIT PLEASANT HILL CHAMBER OF COMMERCE false false false false false false false false false false false false false false false false false false false false PHTID COMMITTEE MEMBERS 1. RAMONA MACINTYRE, SECRETARY (PLEASANT HILL CHAMBER OF COMMERCE)2. KELLY CALHOUN (CITY OF PLEASANT HILL)3. JEREMY CARLSON, SECRETARY (PLEASANT HILL CHAMBER OF COMMERCE)4. RICHARD CHANOFSKY (SONESTA SELECT)5. JC MEDINA, CHAIR (RESIDENCE INN)6. TONY PATEL (PLEASANT HILL INN)7. GENE ARZONETTI, VICE CHAIR (HYATT HOUSE)8. GERMAN JIMENEZ (HOMEWOOD)9. KENNY WONG-MANY (HYATT HOUSE) PHTID-FINANCIAL STATEMENTS AS PER THE AGREEMENT WITH THE CITY OF PLEASANT HILL, TOURISM IMPROVEMENT DISTRICT HAS TO HAVE AN ANNUAL AUDIT FOR EACH FISCAL YEAR ENDING IN JUNE 30. PHTIDS FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED 6/30/21 HAVE BEEN AUDITED BY AN INDEPENDENT CPA FIRM. INTERCOMPANY TRANSACTIONS PHTID AND PLEASANT HILL CHAMBER OF COMMERCE HAD THE FOLLOWING TRANSACTIONS BETWEEN THE RELATED ORGANIZATIONS WHICH WERE ELIMINATED WHEN THE ORGANIZATIONS FINANCIAL STATEMENTS HAVE BEEN CONSOLIDATED:MANAGEMENT FEES PAID BY PHTID TO PLEASANT HILL CHAMBER OF COMMERCE OF $89,247.