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Nonprofiteer
← STATEN ISLAND CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by STATEN ISLAND CHAMBER OF COMMERCE.

Totals

Total revenue
$953,232
Total expenses
$948,073
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$314,436
Investment income
$11,472
Other revenue
$627,324
Total assets, end of year
$693,851
Total liabilities, end of year
$71,422
Net assets or fund balances, end of year
$622,429
Program services expenses (Part IX)
$731,626
Management and general expenses
$125,070
Fundraising expenses
$91,377
Program service expenses (Part III)
$731,626

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.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENT

    total $314,436 · related or exempt $314,436

  • 3 · Investment income

    total $11,472 · related or exempt $11,472

  • 8a · Fundraising events: gross income

    $311,045

  • 8b · Fundraising events: direct expenses

    $169,107

  • 8c · Net income from fundraising events

    total $141,938 · unrelated business $47,228

  • 11a · Other revenue: AFFILIATE SERVICE REIMBURSEME

    total $425,297 · related or exempt $425,297

  • 11b · Other revenue: WEB SPONSORSHIP

    total $19,000 · related or exempt $19,000

  • 11c · Other revenue: RELATED PARTY REIMBURSMENT

    total $14,985 · related or exempt $14,985

  • 11d · All other revenue

    total $26,104 · related or exempt $22,684 · unrelated business $3,420

  • 11e · Other revenue, total

    $485,386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,206 · program services $142,964 · management and general $7,371 · fundraising $17,871

  • 7 · Other salaries and wages

    total $508,421 · program services $398,337 · management and general $60,292 · fundraising $49,792

  • 8 · Pension plan contributions

    total $24,612 · program services $19,690 · management and general $2,461 · fundraising $2,461

  • 9 · Other employee benefits

    total $30,602 · program services $24,482 · management and general $3,060 · fundraising $3,060

  • 10 · Payroll taxes

    total $45,021 · program services $36,017 · management and general $4,502 · fundraising $4,502

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 12 · Advertising and promotion

    total $7,018 · program services $5,614 · management and general $702 · fundraising $702

  • 13 · Office expenses

    total $15,412 · program services $12,330 · management and general $1,541 · fundraising $1,541

  • 14 · Information technology

    total $22,919 · program services $18,335 · management and general $2,292 · fundraising $2,292

  • 16 · Occupancy

    total $31,673 · program services $25,339 · management and general $3,167 · fundraising $3,167

  • 23 · Insurance

    total $14,939 · program services $11,951 · management and general $1,494 · fundraising $1,494

  • 24a · Other expenses: STAFF EXPENSES

    total $14,038 · program services $11,230 · management and general $1,404 · fundraising $1,404

  • 24b · Other expenses: COMMITTEE AND BOARD EXPEN

    total $13,856 · program services $5,542 · management and general $6,928 · fundraising $1,386

  • 24c · Other expenses: CREDIT CARD FEES

    total $10,736 · program services $9,662 · fundraising $1,074

  • 24d · Other expenses: RELATED PARTY DONATION

    total $10,500 · management and general $10,500

  • 24e · All other expenses

    total $22,120 · program services $10,133 · management and general $11,356 · fundraising $631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,620 · end of year $176,303

  • 2 · Savings and temporary cash investments

    beginning of year $181,495 · end of year $368,671

  • 7 · Other notes and loans receivable

    beginning of year $219,658 · end of year $145,319

  • 9 · Prepaid expenses and deferred charges

    beginning of year $609 · end of year $357

  • 15 · Other assets

    end of year $3,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,210 · end of year $31,840

  • 19 · Deferred revenue

    beginning of year $43,902 · end of year $39,582

  • 27 · Net assets without donor restrictions

    beginning of year $617,270 · end of year $622,429

Mission and programs · 2023

Mission

THE STATEN ISLAND CHAMBER OF COMMERCE ENGAGES IN COMMUNITY DEVELOPMENT TO IMPROVE THE ECONOMIC CLIMATE AND EXPAND BUSINESS OPPORTUNITIES ON STATEN ISLAND.

  • THE STATEN ISLAND CHAMBER OF COMMERCE ENGAGES IN COMMUNITY DEVELOPMENT TO IMPROVE THE ECONOMIC CLIMATE AND EXPAND BUSINESS OPPORTUNITIES ON STATEN ISLAND.

    Expenses $731,626 · Revenue $314,436

As filed on the 2023 return.

Listed in Part VII

  • Linda Baran

    PRESIDENT &

    Total calculated
    $161,072
    From this org
    $143,332
    From related orgs
    $0
    Other
    $17,740
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $143,332
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,500
    Nontaxable benefits
    $10,240
    Filer's total
    $161,072

  • Carol Bullock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Bloomfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roosevelt Board

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Campione

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Cardona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Carrozza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doreen Cugno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefanie L Demario-Germershausen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Garlisi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zoltan Kemeny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle McGuckin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Paradise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Perone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Rampulla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Sanicola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Sarno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meagan Sills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sorkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Tranchina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michele Valenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Volsario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce G Behrins

    LEGAL COUNSE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Assenza

    IMM PAST CHA

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frank Scarangello Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ed Wiseman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carol Decina

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher M Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.0
Source object
202443029349302069

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