2024-05-30T00:30:06Z 2023-06-30 990EZ 2022-07-01 510166644 BODEGA BAY AREA CHAMBER OF COMMERCE BODE 7078752183 PO BOX 146 BODEGA BAY CA 94923 SHONA WEIR TREASURER 7078752183 2024-05-30 SHONA WEIR 2022 2023-04-26 12:10:37Z X X X X 89454 80202 0 2140 0 0 0 0 0 0 0 0 7102 2263 4839 10 87191 0 0 56818 4756 22654 1142 13138 98508 -11317 30936 0 19619 34228 20885 0 0 0 0 34228 20885 3292 1266 30936 19619 The primary purposes for which said corporation is formed are 1 To extend and promote the trade and commerce of Bodega Bay Bodega and vicinity and to encourage and develop the commercial financial agricultural and general business interests of the area 2 To encourage the improvement and the development of transportation facilities in Bodega Bay and the surrounding area 3 To assist in the general development of the resources of the area 4 To maintain and enhance the environment of the area consistent with the objective of retaining the unique character of Bodega Bay and the surrounding area 5 To promote the cultural and aesthetic interest of Bodega Bay and the surrounding area SONOMA COAST VISITOR CENTER OPERATIONS IN COLLABORATION WITH SONOMA COUNTY TOURISM WHO PAYS THE GRANT TO OPERATE THE VISITOR CENTER LOCATED AT 913 HWY 1 BODEGA BAY CA THE VISITOR CENTER IS A CONCIERGE TO OUR MEMBERS AND MERCHANTS IN THE BODEGA BAY AREA AND ACTS TO PROMOTE OUR ORGANIZATIONS PURPOSE VISITORS VISIT FROM ALL OVER THE WORLD WE EMPLOYE 4 PART-TIME EMPLOYEES 80038 84294 84294 SHONA CAMPBELL PRESIDENT 30.00 0 0 0 ALICIA GINOCHIO VICE PRESIDENT 10.00 0 0 0 BRANDON GUENTHER SECRETARY 10.00 0 0 0 SHONA WEIR TREASURER 20.00 0 0 0 LIRA FILIPPINI EX-OFFICIO 15.00 0 0 0 PATTY GINOCHIO EX-OFFICIO 10.00 0 0 0 PATRICIA ENGMAN DIRECTOR 5.00 0 0 0 false false false false false false false SHONA WEIR 1400 HWY 1 N STE G BODEGA BAY CA 94923 7078752183 false false false false false false false false false false false NONE NONE false Schedule O: LINE 16 OTHER EXPENSES: ADVERTISING $313; BANK FEES $281; DONATIONS $250; DUES/SUBSCRIPTIONS $1097; PROPERTY TAX $87 & LIABILITY INSURANCE $2708; SPECIAL PROMOTION MATERIALS $8402 = TOTAL $13138. PART 2.26 LIABILITY AMOUNTS ARE SALES TAX DUE AND CREDIT CARD PAYMENT DUE.