2025-11-14T17:05:41-06:00 2024-12-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990EZ 2024-01-01 953996296 VALLEY INDUSTRIAL ASSOCIATION VALL 6612948088 28015 SMYTH DRIVE 113 VALENCIA CA 91355 SELINA THOMAS CHAIRWOMAN OF THE BOARD 6612948088 2025-11-13 1 1 MICHAEL GARRISON CPA P01351946 6617054222 2025-11-13 2024 2025-03-06 01:10:19Z X X X WWW.VIA.ORG X X 150469 X 33497 67693 49279 41056 8223 109413 130994 6674 23210 664 255209 416751 -307338 547589 0 240251 X 545248 240151 2341 100 547589 240251 0 0 547589 240251 X TO BE THE COLLECTIVE VOICE FOR BUSINESS AND INDUSTRIES IN TEH SANTA CLARITA VALLEY INDUSTRIAL AND COMMERCE CENTERS. MEMBERSHIP LUNCHEONS - MONTHLY MEETINGS TO ALLOW MEMBERS TO NETWORK WITHIN THE COMMUNITY 0 115846 115846 X ED MASTERSON VICE CHAIR WORKFORCE 1.00 0 0 0 JC BURNETT VICE CHAIR ADVOCACY 1.00 0 0 0 JORGE RIVEROS DIRECTOR 1.00 0 0 0 TIM BURKHART CORPORATE SECRETARY 1.00 0 0 0 STEVE NUNEZ MEMBER AT LARGE 1.00 0 0 0 KARI MCCOY DIRECTOR 1.00 0 0 0 CLADIA DUNN-MARTINEZ DIRECTOR 1.00 0 0 0 MONICA FAWCETT DIRECTOR 1.00 0 0 0 TAMIKO HERRON DIRECTOR 1.00 0 0 0 SUE TWEDDELL VICE CHAIR EDUCATION 1.00 0 0 0 JILL MELLADY DIRECTOR 1.00 0 0 0 PAMELA VERNER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 CA KATHY NORRIS 28015 SMYTH DRIVE 113 VALENCIA CA 91355 6612948088 0 0 0 0 0 0 0 VARIOUS FUNDRAISING EVENTS 49279 49279 41056 49279 49279 41056 41056 8223 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT FEES AND BANK CHARGES. AMOUNT: 4,509. DESCRIPTION: INSURANCE. AMOUNT: 2,736. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 25. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 115,846. DESCRIPTION: MARKETING COMMITTEE EXPENSES. AMOUNT: 22,580. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 190. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,396. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 915. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,544. DESCRIPTION: STORAGE. AMOUNT: 1,916. DESCRIPTION: TELEPHONE. AMOUNT: 939. DESCRIPTION: CONTRACT LABOR. AMOUNT: 39,000. DESCRIPTION: EDUCATION COMMITTEE. AMOUNT: 43,129. DESCRIPTION: ENTERTAINMENT. AMOUNT: 291. DESCRIPTION: REPAIRS. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 255,209. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,341. END OF YEAR AMOUNT: 100. 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.