2025-11-05T13:50:43-06:00 2024-12-31 822958895 CROW PEAK ACCOUNTING INC 617 DAHL RD SPEARFISH SD 577832475 990 2024-01-01 466015498 SPEARFISH CHAMBER OF COMMERCE SPEA 6056422626 106 W KANSAS STREET SPEARFISH SD 57783 HEATHER GIFFROW EXECUTIVE DIRECTOR 6056422626 2025-11-05 1 1 AMANDA A TIPTON P02226061 6056424473 2025-11-04 2024 2025-03-06 01:10:19Z HEATHER GIFFROW 106 W KANSAS STREET SPEARFISH SD 57783 273603 0 X SPEARFISHCHAMBER.ORG X 1943 SD TO ADVANCE A POSITIVE BUSINESS CLIMATE AND TO PROVIDE LEADERSHIP IN THE PROMOTION AND MANAGED GROWTH OF THE COMMUNITY. 11 11 5 0 0 0 114350 137434 103665 107481 8098 2383 13074 12844 239187 260142 0 0 0 0 134468 128002 0 0 0 107625 114523 242093 242525 -2906 17617 288525 297982 21103 12945 267422 285037 X ADVANCE COMMERCIAL & CIVIC INTEREST 0 0 222668 ANSWERED REQUESTS BY PHONE 1-800 SERVICE; REQUESTS FOR INFORMATION ON THE COMMUNITY FOR BUSINESS AND FAMILY (500/WEEK), RELOCATION (170) AND VISITOR INFORMATION. ANSWERED REQUESTS RECEIVED THROUGH MAIL, EMAIL AND/OR WEB SITE FOR INFORMATION ON THE SPEARFISH COMMUNITY INCLUDING RELOCATION AND TOURISM INFORMATION. PROVIDED IN-ROOM GUIDE (750) FOR LOCAL LODGING FACILITIES. DISTRIBUTED NEWSLETTER BY MAIL (8,160) AND ELECTRONICALLY (130,000) TO MEMBERS PROVIDING COMMUNITY AND MEMBER ACTIVITIES, SALES TAX GENERATED FOR COMMUNITY, BUILDING AND BUSINESS RELATED ACTIVIIES. THE SPEARFISH AREA CHAMBER HAD WALK-IN VISITORS TO WHOM INFORMATION WAS DISPENSED VIA BROCHURES, ETC. THE CHAMBER ALSO DISTRIBUTED BUSINESS DIRECTORIES, PROVIDED BUSINESS TRAINING, HIGH SCHOOL CAREER DAY, PROMOTED SHOP LOCAL CAMPAIGN, HOSTED CANDIDATE FORUMS AND LEGISLATIVE BRIEFING SESSIONS. 222668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 5 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X GREG HOLLIBAUGH CPA 6056424473 PO BOX 757 SPEARFISH SD 57783 JODI WATTS PRESIDENT 2.00 X 0 0 0 KAREN CHAU DIRECTOR 1.00 X 0 0 0 TONY SILVERNAGEL DIRECTOR 1.00 X 0 0 0 KEVIN WAGNER DIRECTOR 1.00 X 0 0 0 ERIC SKAVANG PAST-PRESIDENT 1.00 X X 0 0 0 HEATHER GIFFROW EXECUTIVE DIR. 40.00 X 68100 0 0 TONY PANNONE VICE PRESIDENT 1.00 X 0 0 0 JOSH MCGILLVREY DIRECTOR 1.00 X 0 0 0 MORIAH DEVALL DIRECTOR 1.00 X 0 0 0 DARYL KNOTT DIRECTOR 1.00 X 0 0 0 LANA GROUT DIRECTOR 1.00 X 0 0 0 CALLIE WAGNER DIRECTOR 1.00 X 0 0 0 ZACH GRAPENTINE DIRECTOR 1.00 X 0 0 0 68100 0 0 0 0 0 0 0 137434 137434 MISCELLANEOUS PROGRAMS 25680 25680 BANQUET/COMMUNITY PICN 23237 23237 LEADERSHIP/BUS SEMINAR 21246 21246 DIRECTORY/NEWSLETTER 20325 20325 ECONOMIC DEVELOPMENT 16993 16993 107481 2383 2383 26305 13461 12844 12844 260142 109864 0 12844 X 68100 61290 6810 48017 43215 4802 2500 2250 250 9385 8446 939 9143 8229 914 4348 3913 435 7138 6424 714 8735 7862 873 1048 943 105 5295 4766 529 7881 7093 788 PROGRAM SERVICES 15494 15494 DIRECTORY/NEWSLETTER 13217 13217 EQUIP LEASE 8160 7344 816 BANQUET/PICNIC 6884 6884 27180 25298 1882 242525 222668 19857 0 56549 72822 144753 149362 9391 3261 246126 173589 77832 72537 288525 297982 21103 12945 X 267422 285037 0 0 0 0 267422 285037 288525 297982 X 17617 -2 X 0 0 0 20000 20000 196006 144085 51921 30120 29504 616 72537 RAFFLE 26305 26305 13461 26305 26305 13461 13461 12844 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEW BY SIGNING OFFICER BEFORE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C QUESTION IS ASKED AT EVERY BOARD MEETING REGARDING CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW OF OTHER EMPLOYEES BY EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES RECOMMENDATIO OF ANNUAL COMPENSATION TO BOARD OF DIRECTORS WITH BOARD HAVING FINAL APPROVAL OF COMPENSATION. REVIEW OF COMPARABLE INCLUDING ANNUAL REVIEW OF EXECUTIVE DIRECTOR. RECOMMENDATION BY EXECUTIVE COMMITTEE WITH FINAL APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E RE TAX: PROGRAM SERVICE EXPENSES 4,274. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,748. LEADERSHIP/BUS SEMINARS: PROGRAM SERVICE EXPENSES 4,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,490. CONTRACT SVCS: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,971. BOARD & MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,862. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,403. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,781. FACILITY MAINT: PROGRAM SERVICE EXPENSES 2,761. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. POSTAGE: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276. FORM 990, PART XI, LINE 9: ROUNDING -2.