2025-06-26T13:34:26-07:00 2024-12-31 251882003 Shari Bukovac 1301 ICV Road P O Box 144 Melcroft PA 15462 990 2024-01-01 232945171 MOUNTAIN LAUREL CHAMBER OF COMMERCE MOUN 7245938900 PO BOX 154 DONEGAL PA 15628 STEFANIE L CRAMER EXECUTIVE DIRECTOR 7245938900 2025-05-13 true true Shari Bukovac P01462653 7244553897 2025-06-26 X 2024 2025-03-06 01:10:19Z STEFANIE L CRAMER 348 HARRIS ROAD NORMALVILLE PA 15469 182329 false X WWW.MOUNTAINLAURELCHAMBER.COM X 2008 PA ENHANCEMENT OF AREA BUSINESS & TOURISM 10 10 1 18 0 0 66512 60287 109767 119810 326 2232 0 176605 182329 0 0 37440 38995 0 17202 129457 130252 166897 169247 9708 13082 65089 78462 529 596 64560 77866 X ENHANCEMENT OF AREA BUSINESS & TOURISM false false PRINTED A LOCAL MAIL FLYER OF ADVERISTMENTS & ANNOUNCMENTS PROMOTING LOCAL BUSINESS 7800 PEOPLE RECEIVING FLYER ELEMENTARY SCHOOL STUDENT OF THE MONTH 9 ELEMENTARY STUDENTS RECIVED $100 SAVINGS BOND AND PLAQUE DESIGNED AND DISTRIBUTED 7800 MEMBERSHIP DIRECTORIES DESIGNED TO PASS OUT TO LOCAL RESIDENCE AND VISITORS ENTERING THE LAUREL HIGHS FOR LOCATIONS OF OUR MEMBERS BUSINESSES. DESIGNED AND DISTRIBUTED 10000 MEMBERSHIP DIRECTORIES TO BE DISTRIBUTED WITHIN THE LAUREL HIGHLANDS REGION, TRI STATE WELCOME CENTERS & PA TURNPIKE 91 FOR TOURIST. MONTHLY ADVERTIZING FLYER AND OTHER NETWORKING PROGRAMS WEBSITE. false false false false 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 false false false false false false false false true 0 0 true 1 true false false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true false false false false false PA X MLCC STEFANIE L CRAMER 7245938900 3682 STATE ROUTE 31 DONEGAL PA 15628 DEANNA RICHTER PRESIDENT 3.00 X 0 0 0 STEFANIE CRAMER EXECUTIVE DIRECTOR 28.00 X 34798 0 0 MATT DUMBAULD VICE PRESIDENT 0.50 X 0 0 0 JOSH CROWE TREASURER 0.50 X 0 0 0 JULIANNE BROWN SECRETARY 0.50 X 0 0 0 34798 0 0 false false false 26593 33694 60287 119810 0 0 119810 2232 0 0 33694 182329 122042 0 0 34798 0 34798 0 307 0 307 0 3890 0 3890 0 400 0 400 0 1917 0 1917 0 2028 0 2028 0 642 0 642 0 8539 0 8539 0 439 0 439 0 3230 0 3230 0 STUDENT OF THE MONTH 530 530 0 0 STOCKING STUFFER TICKET 255 0 0 255 DONATIONS 300 300 0 0 111972 77040 17985 16947 169247 77870 74175 17202 65313 78462 -224 65089 78462 529 596 529 596 X 64560 77866 64560 77866 65089 78462 X 13082 224 X false false false false PAYROLL TAX 596 596 Pt VI, Line 6 MEMBERS Pt VI, Line 7a MEMBERS ELECT MEMBERS Pt VI, Line 11b FORM 990 REVIEWED AT MONTHLY MEETING FOLLOWING COMPLETION Pt VI, Line 12c YEARLY MEETING HELD Pt XI ROUNDING ADJUSTMENT Pt XI PREPAID ACCOUNTS RECEIVABLE INVOICED Form 990, Part III, Line 4d MONTHLY ADVERTIZING FLYER AND OTHER NETWORKING PROGRAMS Form 990, Part IX, Line 24e LICENSES & PERMIT Form 990, Part IX, Line 24e MEMBERSHIP DIRECTORY EXPENSE 9466. 9466. Form 990, Part IX, Line 24e ANNUAL DINNER 2178. 2178. Form 990, Part IX, Line 24e MISCELLANOUS Form 990, Part IX, Line 24e GATEWAY FLYER 75893. 75893. Form 990, Part IX, Line 24e GIFTS 1050. 1050. Form 990, Part IX, Line 24e REFUND Form 990, Part IX, Line 24e SCHOLARSHIP EXPENSES Form 990, Part IX, Line 24e TICKET FUNDRAISING EXPENSES Form 990, Part IX, Line 24e LADIES DAY BASH 7412. 7412. Form 990, Part IX, Line 24e BROCHURE RACK DISPLAY Form 990, Part IX, Line 24e BANK SERVICE CHARGE Form 990, Part IX, Line 24e WHEELING BUS TRIP Form 990, Part IX, Line 24e WEBSITE MAINTENANCE 2877. 2877. Form 990, Part IX, Line 24e GOLF OUTING EXPENSE 8345. 8345. Form 990, Part IX, Line 24e TICKET FUNDRAISING PAYOUTS Form 990, Part IX, Line 24e RECONCILIATION DISCREPANCIES Form 990, Part IX, Line 24e MEMBERSHIP Form 990, Part IX, Line 24e POSTAGE & PO BOX RENT 1110. 1110. Form 990, Part IX, Line 24e CHRISTMAS GIFT Form 990, Part IX, Line 24e EVENT Form 990, Part IX, Line 24e COMPUTER/SOFTWARE 156. 156. Form 990, Part IX, Line 24e FLOWERS Form 990, Part IX, Line 24e KIDS DAY Form 990, Part IX, Line 24e MAP Form 990, Part IX, Line 24e MEETING LUNCHEON 153. 153. Form 990, Part IX, Line 24e MEET AND GREET 26. 26. Form 990, Part IX, Line 24e SNOW PLOWING Form 990, Part IX, Line 24e SUPPLIES Form 990, Part IX, Line 24e PROJECT MANAGER/CONSULTING Form 990, Part IX, Line 24e MERCHANT FEE/CREDIT CARD FEES 369. 369. Form 990, Part IX, Line 24e COPIER LEASE Form 990, Part IX, Line 24e EQUIPMENT LEASE 1665. 1665. Form 990, Part IX, Line 24e SNOWMAN CONTEST EXPENSE 15. 15. Form 990, Part IX, Line 24e PARADE OF TREES EXPENSE Form 990, Part IX, Line 24e DESIGN FEES Form 990, Part IX, Line 24e LATE FEES Form 990, Part IX, Line 24e BANK SERVICE CHARGE 12. 12. Form 990, Part IX, Line 24e COMMUNITY DAY EXPENSE 688. 688. Form 990, Part IX, Line 24e BUSINESS FAIR EXPENSE 461. 461. Form 990, Part IX, Line 24e HUMANITARIAN AWARD 97. 97. Form 990, Part IX, Line 24e PETTY CASH -1. -1.