2025-10-07T17:20:38-04:00 2024-12-31 400029328 DAIN CONWAYS TAX SERVICE 201 E VETERANS PARKWAY Yorkville IL 60560 990EZ 2024-01-01 363213174 YORKVILLE AREA CHAMBER OF COMMERCE % THOMAS KOZLOWICZ YORK 6305536853 26 WEST COUNTRYSIDE PARKWAY STE 101 Yorkville IL 60560 THOMAS KOZLOWICZ SECRETARY 6305536853 2025-07-15 false true DAIN CONWAY P00986051 6305530921 2025-10-07 X 2024 2025-03-06 01:10:19Z X X YORKVILLECHAMBER.ORG X X 191652 X 110866 573 80213 40351 39862 151301 131181 500 4746 620 19583 156630 -5329 69553 64224 X 71712 80813 0 0 2317 5895 74029 86708 4476 22484 69553 64224 REGIONAL BUSINESS AND ECONOMIC DEVELOPME PROVIDED EDUCATIONAL SUPPORT TO BUSINESSES. PLAYED KEY ROLE IN LOCAL BUSINESS GROWTH BY PROVIDING NETWORKING OPPORTUNITIES AND INCREASED EXPOSURE TO THE COMMUNITY. 0 HEATHER JOHNSON CHAIR 1.00 0 0 0 JONATHAN BOONE VICE CHAIR 1.00 0 0 0 SARAH ALLEN TREASURER 1.00 0 0 0 HEATHER ALLEN DIRECTOR 1.00 0 0 0 TJ BANNING DIRECTOR 1.00 0 0 0 DON DUFFY DIRECTOR 1.00 0 0 0 SANDRA HURTADO DIRECTOR 1.00 0 0 0 JIM JENSEN DIRECTOR 1.00 0 0 0 GINA JOHANSEN DIRECTOR 1.00 0 0 0 PHIL NELSON DIRECTOR 1.00 0 0 0 BART OLSON DIRECTOR 1.00 0 0 0 JASON PESOLA DIRECTOR 1.00 0 0 0 JOCELYN RETZ DIRECTOR 1.00 0 0 0 TOM KOZLOWICZ SECRETARY 1.00 0 0 0 NICK BAUGHMAN DIRECTOR 0.00 0 0 0 false false false false false false false false SARAH ALLEN 26 WEST COUNTRYSIDE PARKWAY Ste 101 Yorkville IL 60560 6305536853 false false false false false false false false X false GOLF OUTING 32367 32367 150 7775 8049 1350 ANNUAL DINNE 15273 15273 8930 1154 1 7158 7158 5274 36 54798 54798 150 7775 22253 2540 32718 22080 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 640OFFICE SUPPLIES 1,063MEMBER EXPENDITURES 4,314LEADS GROUP EXPENSE 2,652INSURANCE-LIAB & WORKMAN COMP 3,116QBO SUB 28CC PROCESSING FEES 4,898COMPUTER EXPENSE 2,452DUES-ORG 420 Description of other assets Part II line 24 Category Beginning of Year End of Yearaccounts receivable 2,317 200fixed assets 0 5,695 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearaccounts payable 0 636payroll liabilities 2,677 2,376cardmember credit card 1,799 5prepaid income 0 15,599pre paid scholarship fund 0 1,511balance 0 2,357