2025-06-02T15:21:11-04:00 2024-12-31 391739847 TMS FINANCIAL 2680-2700 VERNON DRIVE GREEN BAY WI 54304 990EZ 2024-01-01 391880216 DE PERE AREA CHAMBER OF COMMERCE INC % BRUCE RUSSELL DEPE 9203346500 1776 W MATTHEW DRIVE DE PERE WI 541155931 BRUCE RUSSELL TREASURER 9203346500 2025-05-14 true true BARB LEWIS P00525179 9204321985 2025-06-02 2024 2025-03-06 01:10:19Z X X X X 152801 X 92748 173 51125 27753 23372 8755 125048 31631 52079 8482 45171 137363 -12315 44485 32170 X 29956 22886 0 0 30988 23069 60944 45955 16459 13785 44485 32170 ASSIT IN THE DEVELOPMENT OF LOCAL BUSINE ASSIT IN THE DEVELOPMENT EXPANSION AND PROMOTION OF LOCAL BUSINESSES 0 KITTY JOHNSON PRESIDENTCEO 40.00 16936 0 0 RYAN KRAFT DIRECTOR 4.00 0 0 0 KELLY STEPHAN PAST CHAIR 2.00 0 0 0 BRUCE RUSSELL TREASURER 2.00 0 0 0 ADAM TURRIFF DIRECTOR 1.00 0 0 0 DAVID VANDER BLOOMEN CHAIR 1.00 0 0 0 MICHAEL KRUTZ DIRECTOR 1.00 0 0 0 DOMINIC REINERIO DIRECTOR 1.00 0 0 0 PETER FROEHLICH CHAIR 1.00 0 0 0 ERIN CERVENY DIRECTOR 1.00 0 0 0 CHRIS ROBINSON DIRECTOR 1.00 0 0 0 BRANDON ROBERTS DIRECTOR 1.00 0 0 0 MATT TIMLER DIRECTOR 1.00 0 0 0 DAN VANSTRATEN DIRECTOR 1.00 0 0 0 false false false false false false false false BRUCE RUSSELL 566 REDBIRD CIR STE B DE PERE WI 54115 9203346500 false false false false false false false false GOLF OUTING UNQORKED Description of other revenue Part I line 8 DESCRIPTION AMOUNTNON-DUES/EVENTS REVENUE 8,005MISCELLANEOUS REVENUE 300SIGN RENTAL 450 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 88BUSINESS LICENSES 50INSURANCE 2,328MEALS 2,690MARKETING 923OFFICE EXPENSE 2,302BANK CHARGES 70CREDIT CARD FEES 2,974EQUIPMENT PURCHASE 400TELEPHONE 1,671MILEAGE REIMBURSEMENT 463SOFTWARE 512TECHNOLOGY 152WEBSITE 3,702MEETINGS 899TRAVEL 352BAD DEBT 25,236MEMBERSHIPS AND DUES 359 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 30,310 20,974PETTY CASH 50 50UNDEPOSITED FUNDS 0 1,509FURNITURE AND EQUIPMENT 218 130PRIOR PERIOD ADJUSTMENT 410 406 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 293 0BARTER PAYABLE 12,559 10,664PAYROLL WITHHOLDING 1,449 230DUE FRM/(TO) FOUNDATION 1,612 2,891NICOLET BANK CC 546 0