2025-07-14T11:34:47-07:00 2024-12-31 205949420 Goode & Weyser 3321 Doris Ave Ocean NJ 07712 990EZ 2024-01-01 222929297 GREATER OCEAN TWP CHAMBER OF COMMERCE GREA 7326601888 PO BOX 656 OAKHURST NJ 07755 DAVID KOLAKOWSKI President 2025-07-14 true true Perry Weyser P01060524 7325311400 2024 2025-03-06 01:10:19Z X X N/A X X 115455 X 63410 0 15140 36905 40051 11994 0 75404 32545 800 9792 94 19319 62550 12854 4340 17194 4340 17194 4340 17194 4340 17194 TO ADVOCATE FOR THE BUSINESS COMMUNITY LUNCHEONS, DINNERS, AND QUARTERLY MEETING TO BRING MEMBERS OF THE BUSINESS COMMUNITY TOGETHER ADVERTISING TO BRING IN FUNDS TO PROVIDE MEMBERSHIP WITH MONTHLY AND QUARTERLY NEWSLETTERS, AS WELL AS COMMUNITY CHAMBER EVENTS X PAM FOLEY Secretary 2.00 0 PATRICIA MURCH Vice President 0 0 PERRY WEYSER Treasurer 0 0 MARTIN ARBUS Director 0 0 SCOTT GARLAND Director 0 0 JENNIFER GORKA Director 0 0 SHARON VINSON-GRAYS Director 0 0 DAVID KOLAKOWSKI President 2.00 0 ROBERT ACERRA Director 0 0 ANNA MAYER Director 0 0 NICOLE BENIS Director 0 0 CAROLINE GLYNN Director 0 0 ROBERT HAZELRIGG Director 0 0 LISA LITTMAN Director 0 0 BETH JUSTIN Director 0 0 REGINA LONGO Executive Dir. 0 0 false false false false false false false 0 0 0 0 0 false OFFICERS PO BOX 656 OAKHURST NJ 07755 7326601888 false false false false false false false false NONE NONE GOLF 15325 15325 15054 65 916 COMEDY 11030 11030 6828 1750 637 1 8235 8235 689 46 1852 34590 34590 15743 6939 1750 3405 27837 6753 false false 15140 4000 1209 false 15140 4000 1209 5209 9931 true false false false 1.00000 false false Other Expenses.1001 Advertising and Promotion $125 Other Expenses.1002 Office Expenses $722 Other Expenses.1012 Insurance $4511 Other Expenses.1 COMPUTER & INTERNET $4813 Other Expenses.2 SCHOLARSHIP PAYOUT $3200 Other Expenses.3 CREDIT CARD FEES $1617 Other Expenses.4 DONATIONS $1250 Other Expenses.5 PAYROLL PROCESSING FEES $1080 Other Expenses.6 DUES/SUBSCRIPTIONS $889 Other Expenses.7 MEALS & ENTERTAINMENT $531 Other Expenses.8 MISCELLANEOUS EXPENSE $466 Other Expenses.9 TIPS/GRATUITIES $100 Other Expenses.12 VENUE CHARGE $10 Other Expenses.13 BANK SERVICE CHARGES $5