Form 990 for tax year 2023
Filed by ERIE REGIONAL CHAMBER AND GROWTH PARTNERSHIP.
Totals
- Total revenue
- $1,747,264
- Total expenses
- $2,279,531
- Contributions and grants received
- $1,419,065
- Grants paid
- $0
- Program service revenue
- $294,093
- Investment income
- $249
- Other revenue
- $33,857
- Total assets, end of year
- $1,283,010
- Total liabilities, end of year
- $929,179
- Net assets or fund balances, end of year
- $353,831
- Program services expenses (Part IX)
- $1,649,492
- Management and general expenses
- $602,487
- Fundraising expenses
- $27,552
- Program service expenses (Part III)
- $1,649,492
Program services were 72.4% 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
$245,662
-
1e · Government grants (contributions)
$215,985
-
1f · All other contributions, gifts and grants
$957,418
-
1g · Noncash contributions included above
$10,250
-
2a · Program service revenue: EVENTS AND SEMINARS
total $294,093 · related or exempt $294,093
-
3 · Investment income
total $249 · excluded $249
-
11a · Other revenue: MISC SERVICES
total $30,289 · related or exempt $30,289
-
11b · Other revenue: COMMISSIONS
total $3,568 · related or exempt $3,568
-
11e · Other revenue, total
$33,857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $325,133 · program services $260,725 · management and general $57,967 · fundraising $6,441
-
7 · Other salaries and wages
total $614,348 · program services $492,648 · management and general $109,530 · fundraising $12,170
-
8 · Pension plan contributions
total $26,047 · program services $20,887 · management and general $4,644 · fundraising $516
-
9 · Other employee benefits
total $112,707 · program services $90,380 · management and general $20,094 · fundraising $2,233
-
10 · Payroll taxes
total $74,263 · program services $59,552 · management and general $13,240 · fundraising $1,471
-
11b · Fees: legal
total $179,680 · program services $28,267 · management and general $151,413
-
12 · Advertising and promotion
total $39,659 · program services $39,659
-
13 · Office expenses
total $24,339 · program services $19,518 · management and general $4,339 · fundraising $482
-
14 · Information technology
total $15,267 · program services $12,243 · management and general $2,722 · fundraising $302
-
16 · Occupancy
total $453 · program services $363 · management and general $81 · fundraising $9
-
17 · Travel
total $18,707 · program services $18,707
-
19 · Conferences, conventions and meetings
total $16,180 · program services $8,090 · management and general $8,090
-
20 · Interest
total $17,303 · management and general $17,303
-
22 · Depreciation, depletion and amortization
total $22,234 · program services $17,830 · management and general $3,964 · fundraising $440
-
23 · Insurance
total $5,756 · program services $2,878 · management and general $2,878
-
24a · Other expenses: FIRE AND ICE DEVELOPMEN
total $379,772 · program services $250,000 · management and general $129,772
-
24b · Other expenses: COMMUNITY EVENTS
total $175,771 · program services $175,771
-
24c · Other expenses: OPERATING LEASE EXPENSE
total $153,719 · program services $123,268 · management and general $27,406 · fundraising $3,045
-
24d · Other expenses: DUES AND PERIODICALS
total $31,340 · management and general $31,340
-
24e · All other expenses
total $46,853 · program services $28,706 · management and general $17,704 · fundraising $443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,377 · end of year $206,584
-
4 · Accounts receivable
beginning of year $30,873 · end of year $9,700
-
7 · Other notes and loans receivable
beginning of year $480,713 · end of year $231,508
-
10a · Land, buildings and equipment: cost or other basis
$121,191
-
10b · Land, buildings and equipment: accumulated depreciation
$54,379
-
10c · Land, buildings and equipment, net
beginning of year $76,800 · end of year $66,812
-
14 · Intangible assets
beginning of year $52,000 · end of year $104,000
-
15 · Other assets
beginning of year $1,524,674 · end of year $664,406
-
17 · Accounts payable and accrued expenses
beginning of year $88,909 · end of year $53,275
-
19 · Deferred revenue
beginning of year $218,207 · end of year $118,559
-
21 · Escrow or custodial account liability
beginning of year $96,032 · end of year $83,947
-
23 · Secured mortgages and notes payable
beginning of year $529,909 · end of year $504,492
-
25 · Other liabilities
beginning of year $1,015,174 · end of year $168,906
-
27 · Net assets without donor restrictions
beginning of year -$290,937 · end of year -$142,004
-
28 · Net assets with donor restrictions
beginning of year $993,143 · end of year $495,835
Mission and programs · 2023
Mission
TO LEAD ERIE'S ECONOMIC EVOLUTION THROUGH ACCESS, ADVOCACY AND AWARENESS.
Activities or mission (Part I)
TO LEAD ERIE'S ECONOMIC EVOLUTION.
-
ENHANCE THE IMAGE OF THE BUSINESS COMMUNITY AND PROVIDE SERVICES TO MEMBERS- 602 MEMBERS
Expenses $636,262 · Revenue $327,950
-
DEVELOPING, PLANNING, AND ENCOURAGING ECONOMIC DEVELOPMENT PROGRAMS AND ADVANCEMENT OF COMMERCIAL WELFARE OF NORTHWESTERN PENNSYLVANIA - 200 BUSINESS CONTACTS
Expenses $1,013,230
As filed on the 2023 return.
Listed in Part VII
-
Christina MarshCHRISTINA MARSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KernBRUCE KERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CarlucciJAMES CARLUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ClarkCHRIS CLARK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Joe CavalierJOE CAVALIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian PolitoBRIAN POLITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GrayCHARLES GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James RutkowskiJAMES RUTKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip EnglishPHILIP ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick ScottNICK SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SherrodJAMES SHERROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph FordRALPH FORD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen GetzKATHLEEN GETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig UlmerCRAIG ULMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WaugamanBRIAN WAUGAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave ZimmerDAVE ZIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt ZonnoMATT ZONNO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anita KuchcinskiANITA KUCHCINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold BenderHAROLD BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BennettBRENDA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie Bool ShaferKATIE BOOL SHAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Brown SissemAMANDA BROWN SISSEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne DixonADRIENNE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter IwanenkoWALTER IWANENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances McCormickFRANCES MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SmithKEVIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SperosBILL SPEROS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chuck WalczakCHUCK WALCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James GrunkeJAMES GRUNKE
PRESIDENT/CEO
- Total calculated
- $215,652
- From this org
- $197,353
- From related orgs
- $0
- Other
- $18,299
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $178,228
- Bonus
- $13,125
- Other
- $6,000
- Deferred
- $11,588
- Nontaxable benefits
- $6,711
- Filer's total
- $215,652
-
Jacob RouchJACOB ROUCH
VICE PRESIDENT
- Total calculated
- $109,481
- From this org
- $103,464
- From related orgs
- $0
- Other
- $6,017
- Hours/week
- 37.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EMERGE 2040 LLC
IMPLEMENT A 25 YEAR STRATEGY TO CREATE A MORE SUSTAINABLE ERIE REGION · PA · income $0 · assets $0
Directly controlled by ENTITY IS CONTROLLED BY PARTICIPATING MEMBER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349308569
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