2026-02-04T12:47:46-05:00 2025-12-31 571040762 CASSELL & HENDRICKS CPA PA 269 ANN ST PICKENS SC 296712238 990EZ 2025-01-01 570774391 GREATER PICKENS CHAMBER OF COMMERCE GREA 8648783258 PO BOX 153 PICKENS SC 29671 BRYAN OWENS EXECUTIVE DIRECTOR 8648783258 2026-02-04 true BRANDEN T DANIELS CPA P00851321 8648787735 2026-02-04 2025 2025-03-06 01:10:19Z X PICKENSCHAMBER.NET X X 124759 X 28600 35893 40225 180 3150 2974 176 16711 121785 44038 1436 90506 135980 -14195 51452 37257 X 44570 30983 6967 6380 51537 37363 85 106 51452 37257 X PROMOTE LOCAL BUSINESS COMMUNITY THE CHAMBER IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC, INDUSTRIAL, PROFESSIONAL, CULTURAL AND CIVIC WELFARE OF PICKENS. ENCOURAGE THE GROWTH OF EXISTING INDUSTRIES AND BUSINESSES. ASSIST ANY NEW FIRMS OR INDIVIDUALS SEEKING TO LOCATE IN PICKENS AREA. SUPPORT ALL THOSE ACTIVITIES BELIEVED TO BE BENEFICIAL TO THE COMMUNITY AND AREA. ALL PROGRAM EXPEMPT PURPOSES BRYAN OWENS EXECUTIVE DI 10.00 6000 BRANDEN DANIELS DIRECTOR 0.50 0 DEBBIE GRAVELY DIRECTOR 0.50 0 REGINA HARNED DIRECTOR 0.50 0 HAROLD ALEXANDER DIRECTOR 0.50 0 DAVID MICHEL PRESIDENT 0.50 0 MELISA SEDLER DIRECTOR 0.50 0 MEECHI GREEN DIRECTOR 0.50 0 SAMANTHA SCOTT DIRECTOR 0.50 0 ZACH HINTON DIRECTOR 0.50 0 false false false false false false false false BRYAN OWENS 222 WEST MAIN STREET PICKENS SC 29671 8648783258 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OFFICE SPACE LEASE INCOME 12,025 BUSINESS PARTNER INCOME 4,686 TOTAL 16,711 FORM 990-EZ, PART I, LINE 16 BANQUET ENTERTAINMENT 500 FOOD & VENUE FEES 3,907 SUPPLIES 209 APPALACHIAN FOLK FESTIVAL ADVERTISING 10,089 ENTERTAINMENT EXPENSES 5,665 INSURANCE 244 FOOD & BEVERAGES 220 LICENSE 50 LODGING 154 REFUND EXPENSES 251 RENT 3,000 PARADE FEES FOR SERVICES 300 SUPPLIES 681 TECHNOLOGY 1,143 REFUND EXPENSES 75 RENT 460 AMPITHEATER EVENTS ADVERTISING 12,307 FOOOD & BEVERAGES 515 ENTERTAINMENT EXPENSES 28,861 INSURANCE 368 REFUND EXPENSES 40 SUPPLIES 993 DOODLE MARKET REFUND EXPENSES 321 SUNDAY FUNDAYS-4TH FRIDAY ENTERTAINMENT EXPENSES 5,100 INSURANCE 2,085 EXPENSES ADVERTISING 90 CONFERENCES/MEETINGS 700 INSURANCE 558 COMMUNITY/BUSINESS PROMOT 665 BOOKS & REFERENCE 21 DUES 989 MEALS 1,800 MERCHANT FEES 751 POSTAGE 730 PRINTING 93 SUPPLIES 1,901 WEBSITE/SOCIAL MEDIA 4,083 NON-INVESTMENT DEPRECIATION 587 TOTAL 90,506 FORM 990-EZ, PART II, LINE 24 8,800 8,800 LESS ACCUMULATED DEPRECIATION 1,833 2,420 TOTAL 6,967 6,380 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 85 106 FORM 990-EZ, PART III, LINE 31 ALL PROGRAM EXPEMPT PURPOSES