2025-06-03T09:29:13-05:00 2024-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2024-01-01 742691447 LIBERTY HILL COMMUNITY CHAMBER OF COMMERCE LIBE 5125485533 1000 LOOP 332 LIBERTY HILL TX 78642 KELLY MICHAEL EXECUTIVE DIRECTOR 5125485533 2025-06-03 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2024 2025-03-06 01:10:19Z X X LIBERTYHILLCHAMBER.ORG X X 140963 X 19314 73846 47803 18807 28996 122156 35452 2700 2461 444 41459 82516 39640 37195 0 76835 X 37064 90844 131 0 37195 90844 0 14009 37195 76835 X THE CHAMBER EXISTS TO PROMOTE THE DEVELOPMENT OF THE LIBERTY HILL BUSINESS ENVIRONMENT AND TO ENCOURAGE, STRENGTHEN, AND IMPROVE THE UNITY AND THE ECONOMIC WELL BEING OF OUR COMMUNITY AND CITIZENS. CHAMBER EVENTS AND ACTIVITIES IN SUPPORT OF THE BUSINESS COMMUNITY 0 11972 11972 X AUSTIN PALMER DIRECTOR 0.00 0 0 0 APRIL WELCH DIRECTOR 0.00 0 0 0 RACHEL MADISON DIRECTOR 0.00 0 0 0 JENNIFER JENSEN DIRECTOR 0.00 0 0 0 MELISSA ROMERO DIRECTOR 0.00 0 0 0 GREG PARMA DIRECTOR 0.00 0 0 0 BRENT ALLEN DIRECTOR 0.00 0 0 0 STEVE TATRO DIRECTOR 0.00 0 0 0 STEVE SCHIFF PRESIDENT 0.00 0 0 0 BOB CALVISI VP 0.00 0 0 0 TIM CRAIG TREASURER 0.00 0 0 0 REGINA O'BRIEN SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 KELLY MICHAEL 1000 LOOP 332 LIBERTY HILL TX 78642 5155485533 0 0 0 0 0 0 0 GALA 31945 31945 18807 JINGLE BELL RUN 9561 9561 1 6297 6297 47803 47803 18807 18807 28996 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,330. TOTAL TO FORM 990-EZ, LINE 14: 2,461. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 3,744. DESCRIPTION: ADVERTISING. AMOUNT: 4,564. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 725. DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 5,729. DESCRIPTION: INSURANCE. AMOUNT: 1,584. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 14,048. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,617. DESCRIPTION: SPONSORSHIP. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 1,098. DESCRIPTION: WEBSITE. AMOUNT: 3,750. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 41,459. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FUNDRAISING PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,009. 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.