2025-10-20T12:40:37-04:00 2024-12-31 SCOTT MOTA ACCOUNTING 956 LAKE PARK AVENUE Galt CA 95632 990 2024-01-01 237405966 GALT DISTRICT CHAMBER OF COMMERCE % KARI MARKEL GALT 9167452529 400 4TH STREET SUITE 130 Galt CA 95632 KARI MARKEL PRESIDENT 9167452529 2025-10-20 true true SCOTT MOTA P00695035 2092108847 2025-10-20 X 2024 2025-03-06 01:10:19Z 132519 false X WWW.GALTCHAMBER.COM X 1940 CA SEE SCHEDULE O 14 14 5 0 0 203498 132477 0 20 42 0 203518 132519 1500 0 57789 77468 0 0 182665 77220 240454 156188 -36936 -23669 78471 114726 1156 773 77315 113953 SEE SCHEDULE O 156188 TOTAL EXPENSES 156188 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 0 0 true 5 true false false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false CA X KARI MARKEL 9167452529 400 4TH STREET SUITE 130 Galt CA 95632 X KRISTEN GUIS DIRECTOR 2.00 0.00 X 0 0 0 PAIGE LAMPSON DIRECTOR 2.00 0.00 X 0 0 0 CHRIS NEWELL DIRECTOR 2.00 0.00 X 0 0 0 ED MASON DIRECTOR 2.00 0.00 X 0 0 0 ALMA VICENTY DIRECTOR 2.00 0.00 X 0 0 0 BRIAN KING DIRECTOR 2.00 0.00 X 0 0 0 RACHELLE COPP DIRECTOR 2.00 0.00 X 0 0 0 AMY SANDHU DIRECTOR 2.00 0.00 X 0 0 0 RACHEL CHAVEZ DIRECTOR 2.00 0.00 X 0 0 0 ROBERT LAVINE DIRECTOR 2.00 0.00 X 0 0 0 KARI MARKEL PRESIDENT 5.00 0.00 X 0 0 0 KIRK SMITH VICE PRESIDENT 2.00 0.00 X 0 0 0 OLAYA SLAUGHTERBACK CO VICE PRESIDENT 5.00 0.00 X 0 0 0 HERIBERTO MOSQUEDA JR SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 false false false 86277 46200 132477 42 42 0 LUNCHEON MERCHANDISE SALES 900099 SCHOLARSHIP CONTRIBUTE 900099 132519 42 0 0 X 1500 1500 70496 70496 6972 6972 50 50 1150 1150 333 333 14396 14396 4899 4899 DECEMBER GALA 2781 2781 FALL HARVEST FESTIVAL 6516 6516 CREDIT CARD FEE 2069 2069 45026 45026 156188 156188 0 0 38430 113726 40041 1000 7910 7910 78471 114726 1156 773 1156 773 X 77315 113953 77315 113953 78471 114726 X -23669 60307 0 X false false false 200 200 7710 7910 -200 CHRIS NEWELL DIRECTOR 2061 INDEPENDENT CONTRACT false ALMA VICENTY DIRECTOR 627 INDEPENDENT CONTRACTOR false HERIBERTO MOSQUEDA JR SECRETARY 2580 INDEPENDENT CONTRACTOR false Form 990 governing body review Part VI line 11 REVIEWED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT TO FUND BALANCE 60307 List of other expenses Part IX line 24e COW COST - HERD ON THE STREET $ 5,250.00 HERD ON THE STREET - MISCELLANEOUS $ 243.00 SALES TAX PAYMENT - $ 231.00 DUES AND SUBSCRIPTION - $ 10,126.00 EDUCATION EXPENSE - $ 1,000.00 CHAMBER MIXER - $ 67.00 MAINTENANCE AND REPAIRS - $ 69,607.00 DEPRECIATION EXPENSE - $ 6,800.00 MEMBERSHIP EXPENSE - $ 592.00 POST OFFICE BOX FEE - $ 226.00