2025-11-13T13:50:27-05:00 2024-12-31 341323165 FRUTH & COMPANY PLL CPA'S P O BOX 854 FOSTORIA OH 448300854 990EZ 2024-01-01 344434036 FOSTORIA AREA CHAMBER OF COMMERCE FOST 342 PERRY ST FOSTORIA OH 44830 CRYSTAL LAIRD DIRECTOR 2025-11-12 false CHRIS P CHALFIN CPA P00090379 4194358541 2025-11-13 2024 2025-03-06 01:10:19Z X X N/A X X 128580 X 5750 24579 46536 20 49501 18749 30752 2194 109831 72382 490 7200 2841 29131 112044 -2213 71340 69127 X 83885 84602 17039 13468 100924 98070 29584 28943 71340 69127 X TO PROMOTE THE BUSINESS COMMUNITY OF FOSTORIA PROGRAM SERVICES PROVIDED BY THE CHAMBER HELP ACCOMPLISH THE GOAL OF PROVIDING MEMBERS OF THE FOSTORIA COMMUNITY WITH INFORMATION USEFUL IN VARIOUS ASPECTS OF BUSINESS AND COMMERCE. PROGRAM SERVICES PROVIDED BY THE CHAMBER HELP ACCOMPLISH THE GOAL OF PROVIDING MEMBERS OF THE FOSTORIA COMMUNITY WITH INFORMATION USEFUL IN VARIOUS ASPECTS OF BUSINESS AND COMMERCE KRISTY PERSOHN SECRETARY 000.00 0 MEGAN JAMES BOARD MEMBER 000.00 0 ROB HAMMER TREASURER 000.00 0 LISA SALTZMAN CHAIR 000.00 0 BILL SQUIRE BOARD MEMBER 000.00 0 CRYSTAL LAIRD DIRECTOR 000.00 0 DIONNA BRENAMEN BOARD MEMBER 000.00 0 BRIDGETT MUNDY BOARD MEMBER 000.00 0 LIBRA TEDROW BOARD MEMBER 000.00 0 false false false false false false false false FRUTH & COMPANY PLL PO BOX 854 FOSTORIA OH 44830 4194358541 false false false false false false false false GOLF OUTING 28516 28516 8559 SUMMER EVENT IN 20985 20985 10190 49501 49501 18749 18749 30752 FORM 990-EZ, PART I, LINE 8 COMMISSIONS/MISC 1,544 PROMO REVENUE 650 TOTAL 2,194 FORM 990-EZ, PART I, LINE 16 FARMERS MARKET COST OF GOODS SOLD 1,753 LAUNCH FOSTORIA COST OF GOODS SOLD 9,001 HOLIDAY SIP & SHOP COST OF GOODS SOLD 1,331 EXPENSES ADVERTISING AND PROMOTION 1,209 OFFICE 1,043 INSURANCE 3,565 DUES & SUBSCRIPTIONS 2,355 ANNUAL MEETING 2,981 CREDIT CARD FEES 579 SAFETY COUNCIL -403 MISC EXPENSE 101 MEMBERSHIP SERVICES 497 TELEPHONE 233 SCHOLARSHIP EXP 3,000 STIPEND 1,650 NON-INVESTMENT DEPRECIATION 236 TOTAL 29,131 FORM 990-EZ, PART I, LINE 20 ROUNDING 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15,134 11,660 LESS ALLOWANCE 608 608 NET 14,526 11,052 PREPAID EXPENSES AND DEFERRED CHARGES 981 1,120 BUILDING, EQUIPMENT 9,722 9,722 LESS ACCUMULATED DEPRECIATION 8,190 8,426 TOTAL 17,039 13,468 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,584 28,943 FORM 990-EZ, PART III, LINE 28 PROGRAM SERVICES PROVIDED BY THE CHAMBER HELP ACCOMPLISH THE GOAL OF PROVIDING MEMBERS OF THE FOSTORIA COMMUNITY WITH INFORMATION USEFUL IN VARIOUS ASPECTS OF BUSINESS AND COMMERCE. FORM 990-EZ, PART III, LINE 31 PROGRAM SERVICES PROVIDED BY THE CHAMBER HELP ACCOMPLISH THE GOAL OF PROVIDING MEMBERS OF THE FOSTORIA COMMUNITY WITH INFORMATION USEFUL IN VARIOUS ASPECTS OF BUSINESS AND COMMERCE