2026-07-28T09:18:12-04:00 2025-12-31 300037235 VERHOFF & COMPANY LLC 814 N LOCUST ST STE 3 OTTAWA OH 458751259 990EZ 2025-01-01 341411368 OTTAWA AREA CHAMBER OF COMMERCE OTTA 4195233141 129 N COURT ST OTTAWA OH 45875 ROSEMARY BUERGER EXECUTIVE DIRECTOR 4195233141 2026-06-17 RANDAL J VERHOFF P00595112 4195235447 2026-07-28 2025 2025-03-06 01:10:19Z X X WWW.OTTAWACHAMBER.ORG X X 96043 X 4655 58267 364 25884 19294 6590 6873 76749 49063 1934 6690 295 24968 82950 -6201 89535 83334 X 91746 83711 3369 91746 87080 2211 3746 89535 83334 X CHAMBER OF COMMERCE HOLDING OF MONTHLY MEETINGS FOR MEMBERS AT WHICH A SPEAKER TALKS ON SUBJECTS OF TIMELY INTEREST OF MEMBERS. AVERAGE 60 MEMBERS AT MEETINGS CONDUCTS A CHRISTMAS PARADE TO HELP PROMOTE COMMUNITY AND ITS BUSINESSES. THE PARADE ATTRACTS 1000 TO 2000 PEOPLE TO COMMUNITY. GOLF OUTING AND ANNUAL DINNER LYLE CROY PRESIDENT 1.00 0 GREG BECKMAN VICE PRESIDE 1.00 0 SARAH RICKER SECRETARY 1.00 0 HEATHER BRICKNER TREASURER 1.00 0 CIRCE KROUT BOARD MEMBER 1.00 0 ROSEMARY BUERGER EXECUTIVE DI 32.00 25000 JENNIFER HORSTMAN BOARD MEMBER 1.00 0 KRISTEN SCHNIPKE BOARD MEMBER 1.00 0 ROB FAUCETT BOARD MEMBER 1.00 0 JASON BALL BOARD MEMBER 1.00 0 ALEXANDRA PORINCHOK BOARD MEMBER 1.00 0 REBECCA DISTEL BOARD MEMBER 1.00 0 MINDI RUE BOARD MEMBER 1.00 0 KARI JOHNSON BOARD MEMBER 1.00 0 false false false false false false false false OTTAWA AREA CHAMBER OF COMMERCE 227 EAST MAIN STREET OTTAWA OH 45875 4195233141 false false false false false false false false GOLF OUTING 20762 20762 108 110 12174 ANNUAL DINNER 5122 5122 5824 325 753 25884 25884 108 5934 325 12927 19294 6590 FORM 990-EZ, PART I, LINE 8 LUNCHEONS 3,389 ENERGY SAVING SPONSOR 880 LUNCH AND LEARN 740 RECONCILIATION DISCREP 723 MISCELLANEOUS 635 CHAMBER CHEERS 225 PUBLIC RELATIONS 189 FACEBOOK 92 TOTAL 6,873 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 435 CHRISTMAS PARADE 3,074 SMALL BIZ SATURDAY 2,572 DUES AND SUBSCRIPTIONS 1,508 LUNCH & LEARNS 841 TELEPHONE 1,228 OFFICE SUPPLIES 5,488 INSURANCE 732 MEAL EXPENSE 94 WEB PAGE COST 420 PUBLIC RELATIONS 375 EMPLOYEE MILEAGE & MEAL 74 AWARDS & SPEAKER GIFTS 54 BANK FEES 125 HOTEL EXPENSE 566 CHAMBER CHEERS 1,031 COFFEE & CONNECTIONS 493 AMBASSADOR EXPENSE 240 LUNCHEON EXPENSE 3,151 MEMBERSHIPS 1,769 PROGRAM FEES 698 TOTAL 24,968 FORM 990-EZ, PART II, LINE 24 INVENTORY ASSET 0 2,944 PREPAID RENT 0 425 TOTAL 0 3,369 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 760 PAYROLL TAXES WITHHELD 1,535 1,791 CREDIT CARD PAYABLE 676 1,195 FORM 990-EZ, PART III, LINE 31 GOLF OUTING AND ANNUAL DINNER