2025-08-29T03:49:50-05:00 2024-12-31 461922158 SUSAN SKUGSTAD 6006 BARR ROAD FERNDALE WA 98248 990EZ 2024-01-01 911123323 FERNDALE CHAMBER OF COMMERCE % KATY KLINE FERN 3603843042 PO BOX 1264 FERNDALE WA 98248 KATY KLINE EXECUTIVE DIRECTOR 3602963024 2025-08-29 true true SUSAN I SKUGSTAD P01063107 3602963024 2025-08-29 X 2024 2025-03-06 01:10:19Z X X ferndale-chamber.com X X 159836 63020 12150 59985 3948 20733 5184 15549 154652 85407 16290 1277 92 36425 139491 15161 155770 170931 170477 189544 897 290 0 0 171374 189834 15604 18903 155770 170931 Strengthens business & community by advocating, educati The annual luncheon is for networking and building membership. 7181 The flower baskets build community support and membership growth through visual outreach. They also build Chamber support through the experience of tourism. 14349 21530 ADRIAN HILDE MEMBER AT LARGE 1.00 0 0 0 ALYSSA PITCHER PRESIDENT 3.00 0 0 0 NANCY KEELER VICE PRESIDENT 2.00 0 0 0 JORGE ALVAREZ TREASURER 2.00 0 0 0 DONNA RAIMEY SECRETARY 2.00 0 0 0 KATHY YOUNG BOARD 1.00 0 0 0 HAYDEN LEMASTER BOARD 1.00 0 0 0 HEATHER SHERRILL EMPLOYEE 27.00 56500 0 0 SUZANNE GAVIN EMPLOYEE 27.00 21184 0 0 false false false false false false false false KATY KLEIN EXECUTIVE DIRECTOR PO BOX 1264 FERNDALE WA 98248 3603843042 false false false false false false false PIG & SWIG 4855 4735 120 60 1274 JAM ON THE RIVER 12878 5000 7878 84 600 2601 17733 9735 7998 84 660 2601 1274 4619 3379 Part I Line 16 Advertising and promotion $435.00 Part I Line 16 Other office expenses $1944.00 Part I Line 16 Information technology $8539.00 Part I Line 16 Conferences, conventions, and meetings $134.00 Part I Line 16 Depreciation, depletion, and amortization $607.00 Part I Line 16 Insurance $4935.00 Part I Line 16 FLOWER BASKETS $9184.00 Part I Line 16 LUNCHEON $7031.00 Part I Line 16 OTHER PROGRAMS $234.00 Part I Line 16 BANK FEES $2135.00 Part I Line 13 FLOWER BASKET WATERING $4880.00 Part I Line 13 VISITOR CENTER CONTRACT H $4220.00 Part I Line 16 DUES & SUSCRIPTIONS $350.00 Part I Line 16 LICENSES $897.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$15604.00 Ending: $753.00 Part II Line 26 Deferred revenue. Beginning:$0.00 Ending: $18150.00