TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
Julie Honn Executive Dir.	25.00	0
Cameron Murray President	5.00	0
Lisa Shennum Vice President	5.00	0
Laveta Dauterman Treasurer	6.00	0
Teresa Herrin Secretary	6.00	0
Dawn Sanders Director	6.00	0
Karen Mcknight Board Member	5.00	0
Shawn Bracewell Director	2.00	0
Jennifer Bromberg Director	2.00	0
Patrick Herrin Manager	25.00	0
Deborah Sogge Executive Dir.	40.00	5,000

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Julie Honn

Executive Dir.

25.00

Cameron Murray

President

5.00

Lisa Shennum

Vice President

5.00

Laveta Dauterman

Treasurer

6.00

Teresa Herrin

Secretary

6.00

Dawn Sanders

Director

6.00

Karen Mcknight

Board Member

5.00

Shawn Bracewell

Director

2.00

Jennifer Bromberg

Director

2.00

Patrick Herrin

Manager

25.00

Deborah Sogge

Executive Dir.

40.00

5,000

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Sammamish Chamber of Commerce

Employer identification number

91-1825402

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $2137
Other Expenses.1002	Office Expenses $541
Other Expenses.1012	Insurance $531
Other Expenses.1	Luncheon Hosting Expense $10696
Other Expenses.2	Virtual Assistant $6400
Other Expenses.3	Merchant Card Fees $3421
Other Expenses.4	Website Expense $2542
Other Expenses.5	Storage $2250
Other Expenses.6	Telephone $2202
Other Expenses.7	Licenses and Permits $2118
Other Expenses.8	FAB 5 Breakfast Expense $1911
Other Expenses.9	Computer & Software $966
Other Expenses.10	Music & Entertainment Expense $750
Other Expenses.11	Equipment Rental $569
Other Expenses.12	Equipment & Supplies $479
Other Expenses.13	Conference, Course & Books $329
Other Expenses.15	Bank Charges $228
Other Expenses.16	Mailbox Rental Expense $216
Other Expenses.17	Meeting expense $179
Other Expenses.18	Automobile Expenses $175
Other Expenses.19	Door Prizes $155
Other Assets.1	Computer Office Equipment - Beginning $11753 Computer Office Equipment - Ending $617
Other Assets.2	Accounting Rec - Beginning $4230 Accounting Rec - Ending $0
Other Assets.3	Farmers MKT Equipment - Beginning $6984 Farmers MKT Equipment - Ending $0
Other Assets.4	Retained Earnings - Beginning $9830 Retained Earnings - Ending $0
Total Liabilities.1	Credit Card - Beginning $0 Credit Card - Ending $348
Total Liabilities.2	Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $134
Total Liabilities.3	Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $10

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v6.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	34,945
4	Investment income ....................................	4	2
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	90,445
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	90,445
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	125,392

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	53,399
13	Professional fees and other payments to independent contractors ............	13	1,950
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	287
16	Other expenses (describe in Schedule O) ...................	16	38,795
17	Total expenses. Add lines 10 through 16 .................	17	94,431

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	30,961
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	34,772
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-33,065
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	32,668

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To encourage economic development
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Promote business activities within comuuity including promoting women owned business (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 Encourage citizen participation in electoral process by sponsoring candidate forums (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 Assist small business growth within community through networking forums (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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