Form 990 for tax year 2023
Filed by WYOMING COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $348,712
- Total expenses
- $363,633
- Contributions and grants received
- $233,177
- Grants paid
- $0
- Program service revenue
- $104,406
- Investment income
- $1,374
- Other revenue
- $9,755
- Total assets, end of year
- $493,989
- Total liabilities, end of year
- $225,347
- Net assets or fund balances, end of year
- $268,642
- Program services expenses (Part IX)
- $280,791
- Management and general expenses
- $36,605
- Fundraising expenses
- $46,237
- Program service expenses (Part III)
- not reported
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$126,125
-
1e · Government grants (contributions)
$104,052
-
1f · All other contributions, gifts and grants
$3,000
-
2a · Program service revenue: STUDENT ENGAGEMENT INCOME
total $35,158 · related or exempt $35,158
-
2b · Program service revenue: WCCA REVENUE
total $18,307 · related or exempt $18,307
-
2c · Program service revenue: MEMBER SERVICES
total $15,996 · related or exempt $15,996
-
2d · Program service revenue: LEADERSHIP PROGRAM INCOME
total $8,640 · related or exempt $8,640
-
2e · Program service revenue: COMMUNITY DEVELOPMENT
total $7,645 · related or exempt $7,645
-
2f · All other program service revenue
total $18,660 · related or exempt $18,660
-
3 · Investment income
total $1,619 · related or exempt $1,619
-
7b · Less cost or other basis and sales expenses
other assets $245
-
7c · Gain or loss
other assets -$245
-
7d · Net gain or loss
total -$245 · related or exempt -$245
-
8a · Fundraising events: gross income
$26,738
-
8b · Fundraising events: direct expenses
$17,502
-
8c · Net income from fundraising events
total $9,236
-
11a · Other revenue: INSURANCE BENIFET
total $519 · related or exempt $519
-
11e · Other revenue, total
$519
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $153,871 · program services $100,016 · management and general $15,387 · fundraising $38,468
-
10 · Payroll taxes
total $13,666 · program services $8,882 · management and general $1,367 · fundraising $3,417
-
12 · Advertising and promotion
total $14,302 · program services $14,302
-
13 · Office expenses
total $17,377 · program services $17,377
-
16 · Occupancy
total $46,505 · program services $34,620 · management and general $7,924 · fundraising $3,961
-
17 · Travel
total $9,371 · management and general $9,371
-
19 · Conferences, conventions and meetings
total $2,207 · program services $2,207
-
22 · Depreciation, depletion and amortization
total $31,699 · program services $31,699
-
23 · Insurance
total $3,912 · program services $2,739 · management and general $782 · fundraising $391
-
24a · Other expenses: GRANT EXPENSE
total $27,054 · program services $27,054
-
24b · Other expenses: LEADERSHIP PROGRAM EXPENS
total $10,877 · program services $10,877
-
24c · Other expenses: COMMUNITY & ECONOMCI DEV.
total $8,867 · program services $8,867
-
24d · Other expenses: ADVOCACY EVENT EXPENSE
total $5,782 · program services $5,782
-
24e · All other expenses
total $18,143 · program services $16,369 · management and general $1,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,315 · end of year $41,435
-
2 · Savings and temporary cash investments
beginning of year $15,379 · end of year $20,327
-
10a · Land, buildings and equipment: cost or other basis
$463,793
-
10b · Land, buildings and equipment: accumulated depreciation
$65,171
-
10c · Land, buildings and equipment, net
beginning of year $416,607 · end of year $398,622
-
11 · Investments: publicly traded securities
beginning of year $28,022 · end of year $33,605
-
17 · Accounts payable and accrued expenses
beginning of year $4,269 · end of year $6,228
-
19 · Deferred revenue
beginning of year $47,570 · end of year $38,300
-
23 · Secured mortgages and notes payable
beginning of year $188,138 · end of year $180,819
-
27 · Net assets without donor restrictions
beginning of year $272,156 · end of year $260,877
-
28 · Net assets with donor restrictions
beginning of year $6,190 · end of year $7,765
Mission and programs · 2023
Mission
TO REPRESENT THE BUSINESS COMMUNITY OF WYOMING COUNTY, PENNSYLVANIA IN THE DEVELOPMENT OF GOALS AND PROGRAMS WHICH WILL IMPROVE THE ECONOMIC WELL- BEING OF THE AREA'S CITIZENS AS WELL AS IMPROVE AND PRESERVE THE COUNTY'S QUALITY OF LIFE
-
PROMOTING BUSINESS RETENTION, GROWTH, EDUCATION AND TOURISM PROGRAMS THAT ENHANCE THE BUSINESS COMMUNITY, WHICH RESULTS IN THE HIGHEST QUALITY OF LIFE FOR PRESENT AND FUTURE GENERATIONS OF WYOMING COUNTY AND ITS SURROUNDING AREAS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt AustinMATT AUSTIN
BOARD MEMBER
- Total calculated
- $0
-
Josh BrownJOSH BROWN
BOARD MEMBER
- Total calculated
- $0
-
Brian CostanzoBRIAN COSTANZO
BOARD MEMBER
- Total calculated
- $0
-
Tyler EmmerichTYLER EMMERICH
PAST CHAIR
- Total calculated
- $0
-
Brad GeorgettiBRAD GEORGETTI
BOARD MEMBER
- Total calculated
- $0
-
Neil KingNEIL KING
SECRETARY
- Total calculated
- $0
-
Ben LawsonBEN LAWSON
BOARD MEMBER
- Total calculated
- $0
-
Mike NarcavageMIKE NARCAVAGE
BOARD MEMEBE
- Total calculated
- $0
-
Holly PilcavageHOLLY PILCAVAGE
BOARD MEMBER
- Total calculated
- $0
-
Jose De Los RiosJOSE DE LOS RIOS
TREASURER
- Total calculated
- $0
-
Matt ShafferMATT SHAFFER
VICE CHAIR
- Total calculated
- $0
-
Maria SherwoodMARIA SHERWOOD
BOARD CHAIR
- Total calculated
- $0
-
Deborah ShurtleffDEBORAH SHURTLEFF
BOARD MEMBER
- Total calculated
- $0
-
Katie SmithKATIE SMITH
BOARD MEMBER
- Total calculated
- $0
-
Frank SorokachFRANK SOROKACH
BOARD MEMBER
- Total calculated
- $0
-
Lisa TizzoniLISA TIZZONI
BOARD MEMBER
- Total calculated
- $0
-
Brian VnukBRIAN VNUK
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349308270
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