2026-09-14T10:33:19-05:00 2025-10-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2024-11-01 810116175 BUTTE SILVER BOW CHAMBER OF COMMERCE BUTT 4067233177 1000 GEORGE STREET BUTTE MT 59701 STEPHANIE SORINI EXECUTIVE DIRECTOR 4067233177 2026-09-08 1 1 CRAIG TIPPETT P01247401 4064944754 2026-09-08 2024 STEPHANIE SORINI 1000 GEORGE STREET BUTTE MT 59701 1122859 0 X WWW.BUTTECHAMBERSITE.ORG X 501(C)(6) 1912 MT TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT, PROSPERITY, TOURISM AND THE ENHANCED GENERAL WELFARE OF A SOUTHWEST MONTANA COMMUNITY RICH IN HISTORY AND POTENTIAL. 31 31 19 196 0 0 0 0 722130 631229 0 0 443114 491630 1165244 1122859 0 0 0 0 368107 405769 0 0 0 774794 915000 1142901 1320769 22343 -197910 2025671 1751676 177502 101417 1848169 1650259 NONE 0 0 1320769 A COMMUNITY ALLIANCE DEDICATED TO THE PROMOTION OF ECONOMIC GROWTH AND DEVELOPMENT, PROSPERITY, TOURISM AND THE ENHANCED GENERAL WELFARE OF A SMALL SOUTHWEST MONTANA MINING COMMUNITY RICH IN HISTORY AND POTENTIAL. 1320769 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 19 1 1 1 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHANIE SORINI 4067233177 1000 GEORGE STREET BUTTE MT 59701 CRAIG TIPPETT TREASURER 10.00 X X 0 0 0 WILLIAM DAILY PAST PRESIDENT 5.00 X X 0 0 0 JEANETTE KOPF CVB PRESIDENT 2.00 X X 0 0 0 DANA BUNNEY PRESIDENT 5.00 X X 0 0 0 KEHLI HAZLETT CVB/TBID DIRECTOR 40.00 X 0 0 0 TOM CONNELLY VICE PRESIDENT 2.00 X 0 0 0 KEN HAYNES VICE PRESIDENT 2.00 X 0 0 0 DOREA WILMOTH VICE PRESIDENT 2.00 X 0 0 0 JOHNNY MACLEAN VICE PRESIDENT 2.00 X 0 0 0 STEPHANIE SORINI EXECUTIVE DIRECTOR 40.00 X 106826 0 0 106826 0 0 1 0 0 0 0 PROGRAM SERVICE REVENU 624110 631229 631229 631229 OTHER REVENUE - RELATE 624100 441584 441584 RETAIL INCOME 624100 42317 42317 HOSPITALITY INCOME 624100 7729 7729 491630 1122859 1122859 0 0 X 106826 106826 235127 235127 6770 6770 27337 27337 29709 29709 324392 324392 77880 77880 474 474 6487 6487 19733 19733 TBID SPONSORSHIP 253141 253141 DOWDLE PROJECT 42254 42254 BERKLEY PIT EXPENSE 30542 30542 ANNUAL DINNER EXPENSE 24825 24825 135272 135272 1320769 1320769 0 0 732769 495432 109537 104129 140098 108848 1043267 0 1043267 1043267 2025671 1751676 6726 18708 170776 82709 177502 101417 X 1848169 1650259 0 0 0 0 1848169 1650259 2025671 1751676 -197910 0 X 0 0 0 171218 171218 742087 742087 129962 129962 1043267 PAYROLL LIABILITES 6546 N/P- BLDC 76163 82709 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES A COPY AVAILABLE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER RECIEVES THE CHAMBERS CONFLICT OF INTEREST POLICY AND COMPLETES AN ANNUAL STATEMENT TO DETERMINE IF THERE HAVE BEEN ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 A PERSONAL COMMITTEE DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR PERFORMS ANNUAL REVIEW OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COGS: PROGRAM SERVICE EXPENSES 24,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,304. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 23,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,544. UTILITIES: PROGRAM SERVICE EXPENSES 18,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,883. LOCAL HERO'S: PROGRAM SERVICE EXPENSES 15,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,852. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 10,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,325. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,561. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,139. TROLLEY CAR EXPENSE: PROGRAM SERVICE EXPENSES 6,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,151. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 3,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. EQUIPMENT LEASES/METER: PROGRAM SERVICE EXPENSES 2,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,761. MARKETING SUPPORT: PROGRAM SERVICE EXPENSES 2,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,334. TRAVEL: PROGRAM SERVICE EXPENSES 1,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715. DUES: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. TOURNAMENT HOSPITALITY EXPENSE: PROGRAM SERVICE EXPENSES 1,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,542. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607. AGRI BUSINESS DAYS: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. BANK CHARGES: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. BAGPIPERS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MEMBERSHIP: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142.