2019-05-14T10:05:22-07:00 2018-12-31 931245066 Lewis Poe Moeller Gunderson & Roberts LLC 1121 Adams Avenue La Grande OR 97850 990EZ 2018-01-01 930987736 BOARDMAN CHAMBER OF COMMERCE BOAR 5414813014 PO BOX 1 BOARDMAN OR 97818 MARIA RICHARDS President 2019-05-14 true Michael R Poe CPA P00234650 5419634191 X 2018 2019-02-21 02:37:17Z X X WWW.BOARDMANCHAMBER.ORG X X 199618 X 41735 75000 267 0 67822 35635 32187 3630 0 3630 11164 163983 7000 86584 4500 3332 43837 145253 18730 190837 209567 X 191941 212235 1115 493 193056 212728 2219 3161 190837 209567 To promote, support and develop tourism, business and the enhancement of Boardman by building strong partnerships between business and community. THE BOARDMAN CHAMBER OF COMMERCE IS A VOLUNTEER BUSINESS ORGANIZATION OF MORE THAN 175 MEMBERS, BOTH BUSINESSES AND INDIVIDUALS, WHO HAVE JOINED TOGETHER TO ADVANCE THE BUSINESS INTEREST OF THE GREATER BOARDMAN AREA. BOARDMAN AND THE SURROUNDING AREA CONSISTS OF POPULATION OF MORE THAN 12,125. GINA DUFF Treasurer 5.00 0 KALIE DAVIS Past President 5.00 0 ANGELA FLORES President 5.00 0 DAVID NORTON Vice President 5.00 0 DORA REYNA 2ND VICE PRESID 5.00 0 RYAN NEAL BOARD MEMBER 3.00 0 HEATHER BAUMGARTNER Secretary 5.00 0 RENEE GRACE BOARD MEMBER 3.00 0 KATHY STREET BOARD MEMBER 3.00 0 CANDACE FERTTERER BOARD MEMBER 3.00 0 KAREN PETTIGREW BOARD MEMBER 3.00 0 false false false false false false false false 0 0 false TORRIE GRIGGS 101 OLSON ROAD BOARDMAN OR 97818 5414813014 false false false false false false false false false NONE NONE FOURTH OF JULY CELEBRATION 30547 30547 19686 ANNUAL BANQUET 12805 12805 7191 3 24470 24470 8758 67822 67822 35635 35635 32187 Other Revenue.1 OTHER REVENUE $11164 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATIONAL | Donee's Name: VARIOUS RECIPIENTS | Relationship of Donee: NONE | Cash Amount Given: $7000 Other Expenses.1001 Advertising and Promotion $12323 Other Expenses.1002 Office Expenses $1843 Other Expenses.1009 Depreciation $622 Other Expenses.1012 Insurance $3118 Other Expenses.1 BOARD TRAINING $9613 Other Expenses.2 DUES $6998 Other Expenses.3 MISC EXPENSES $3329 Other Expenses.5 TOURISM $2104 Other Expenses.6 EMPLOYEE MILEAGE $1379 Other Expenses.8 CONTRACT LABOR $775 Other Expenses.9 STORAGE $540 Other Expenses.10 CREDIT CARD FEE $361 Other Expenses.11 TAX & LICENSES $338 Other Expenses.12 TRADE SHOWS $300 Other Expenses.13 CHRISTMAS TREE LIGHTING $100 Other Expenses.14 BANK CHARGES $94 Other Assets.1002 Furniture and Fixtures - Beginning $294 Furniture and Fixtures - Ending $0 Other Assets.1004 Miscellaneous - Beginning $821 Miscellaneous - Ending $493 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2219 Accounts Payable and Accrued Expenses - Ending $3161