2025-03-17T18:08:15-05:00 2024-12-31 991900684 SCHRAM & ASSOCIATES LLC 15215 SE 272ND SUITE 204 COVINGTON WA 98042 990EZ 2024-01-01 911571550 COVINGTON CHAMBER OF COMMERCE COVI 2536390494 PO BOX 8041 MAPLE VALLEY WA 98038 DANA NEUTS MANAGER 2536390494 2025-03-17 1 0 FRANCES SCHRAM P00011852 2536390494 2025-02-18 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.COVINGTONCHAMBER.ORG/ X X 123704 X 36107 69738 3303 14556 123704 93055 1508 568 188 58465 153784 -30080 101578 0 71498 X 102130 62392 4985 11281 107115 73673 5537 2175 101578 71498 X TO ACTIVELY PROMOTE A STRONG LOCAL COMMUNITY THROUGH BUSINESS ADVOCACYWHILE ENHANCING THE DEMAND FOR BUSINESS IN COVINGTON AND THE SOUTH SOUNDREGION. BUSINESS NETWORKING LUNCHES 0 0 FUNDRAISING AUCTION 0 0 SOCIAL EVENTS 0 0 PAT HANIS BOARD CHAIR 1.50 0 0 0 ROD MEYERS CHAIR ELECT 1.50 0 0 0 STEPHANIE HUNZIKER DIRECTOR 1.50 0 0 0 JEFF WAGNER DIRECTOR 1.50 0 0 0 REGAN BOLI DIRECTOR 1.00 0 0 0 BRIAN CHANDLER DIRECTOR 1.50 0 0 0 LIZ NOLAN DIRECTOR 1.50 0 0 0 DR WADE BARRINGER DIRECTOR 1.50 0 0 0 DANA NEUTS MANAGER 40.00 67108 0 0 BRIDGET O' CONNOR PAST CHAIR 1.00 0 0 0 DENZEL JONES SECRETARY 1.50 0 0 0 GEORGE FRAZIER TREASURER 1.50 0 0 0 X 0 0 0 0 0 0 0 0 SCHRAM & ASSOCIATES 15215 SE 272ND STREET SUITE 204 15215 SE 272ND ST SUITE 204 COVINGTON WA 98042 2536360494 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ICNOME. AMOUNT: 563. DESCRIPTION: UNREALIZED INVESTMENT GAIN AND LOSS. AMOUNT: 2,740. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,303. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LUNCHEON REVENUE. AMOUNT: 14,471. DESCRIPTION: RAFFLE TICKETS. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 8: 14,556. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 13,145. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,964. DESCRIPTION: OFFICE STORAGE. AMOUNT: 1,800. DESCRIPTION: POST OFFICE RENT. AMOUNT: 222. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 3,639. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 209. DESCRIPTION: WEBSITE. AMOUNT: 5,971. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 21,283. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,370. DESCRIPTION: INSURANCE. AMOUNT: 1,835. DESCRIPTION: LICENSE AND PERMIT. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,011. DESCRIPTION: TRAVEL. AMOUNT: 4,619. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 194. DESCRIPTION: MISC. AMOUNT: 35. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 58,465. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,771. END OF YEAR AMOUNT: 5,126. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 281. DESCRIPTION: ERC. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 933. DESCRIPTION: GOOD WORK FUND PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,506. DESCRIPTION: REFUNABLE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 335. DESCRIPTION: SEATTLE T BIRDS DONATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNT PAYABLE AND ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,022. END OF YEAR AMOUNT: 2,055. DESCRIPTION: REFUNABLE DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: GOOD WORK FUND PAYABLE. BEG. OF YEAR AMOUNT: 2,205. END OF YEAR AMOUNT: 0. DESCRIPTION: SEATTLE T BIRDS DONATION. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. DESCRIPTION: NON PROFIT FUNDRAISER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.