Form 990 for tax year 2023
Filed by MAHWAH REGIONAL CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $160,719
- Total expenses
- $204,469
- Contributions and grants received
- $65,345
- Grants paid
- $0
- Program service revenue
- $29,790
- Investment income
- $19
- Other revenue
- $65,565
- Total assets, end of year
- $49,777
- Total liabilities, end of year
- $60,205
- Net assets or fund balances, end of year
- -$10,428
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $204,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$65,345
-
2f · All other program service revenue
total $29,790 · related or exempt $29,790
-
3 · Investment income
total $19 · unrelated business $19
-
8a · Fundraising events: gross income
$163,925
-
8b · Fundraising events: direct expenses
$100,460
-
8c · Net income from fundraising events
total $63,465 · excluded $63,465
-
11a · Other revenue: WEB ADVERTISING
total $2,100 · unrelated business $2,100
-
11e · Other revenue, total
$2,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,650 · management and general $63,650
-
7 · Other salaries and wages
total $55,129 · management and general $55,129
-
10 · Payroll taxes
total $10,726 · management and general $10,726
-
12 · Advertising and promotion
total $10,967 · management and general $10,967
-
13 · Office expenses
total $4,852 · management and general $4,852
-
14 · Information technology
total $1,264 · management and general $1,264
-
16 · Occupancy
total $28,400 · management and general $28,400
-
23 · Insurance
total $4,085 · management and general $4,085
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $13,200 · management and general $13,200
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $3,714 · management and general $3,714
-
24c · Other expenses: DONATIONS
total $2,381 · management and general $2,381
-
24d · Other expenses: SCHOLARSHIP
total $2,000 · management and general $2,000
-
24e · All other expenses
total $4,101 · management and general $4,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,454 · end of year $42,410
-
15 · Other assets
beginning of year $5,692 · end of year $7,367
-
17 · Accounts payable and accrued expenses
beginning of year $1,650 · end of year $652
-
25 · Other liabilities
beginning of year $102,822 · end of year $59,553
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $31,674 · end of year -$10,428
Mission and programs · 2023
Mission
TO PROMOTE LOCAL BUSINESSES AND COMMUNITY ACTIVITIES IN THE GREATER MAHWAH, NEW JERSEY AREA.
Activities or mission (Part I)
THE PRIMARY GOAL OF THE CHAMBER IS TO PROMOTE AND SERVE THE BUSINESS COMMUNITY IN THE GREATER MAHWAH AREA. THE CHAMBER CURRENTLY SERVES OVER FIVE-HUNDRED BUSINESSES REPRESENTING NINETY PLUS COMMUNITIES SURROUNDING THE MAHWAH REGION.
-
THE ORGANIZATION CONTINUES TO SUCCESSFULLY CARRY OUT ITS STATED OBJECTIVES.
As filed on the 2023 return.
Listed in Part VII
-
Benjamin Mills CPABENJAMIN MILLS CPA
PRESIDENT
- Total calculated
- $63,650
- From this org
- $63,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Maureen C HugginsMAUREEN C HUGGINS
SECRETARY & EXECUTIVE DIRE
- Total calculated
- $0
- Hours/week
- 40
-
Deborah SchwaubDEBORAH SCHWAUB
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Andrew BolsonANDREW BOLSON
DIRECTORY AVP
- Total calculated
- $0
- Hours/week
- 10
-
Christine ConklinCHRISTINE CONKLIN
AVP EVENTS
- Total calculated
- $0
- Hours/week
- 10
-
Brian DurkinBRIAN DURKIN
DIRECTORY AVP
- Total calculated
- $0
- Hours/week
- 10
-
Madina DjabbarovaMADINA DJABBAROVA
AVP 5K
- Total calculated
- $0
- Hours/week
- 10
-
Maggie GrandeMAGGIE GRANDE
AVP MARKETING
- Total calculated
- $0
- Hours/week
- 10
-
Paul ScarduffaPAUL SCARDUFFA
SR VP
- Total calculated
- $0
- Hours/week
- 10
-
Helene GussHELENE GUSS
VP COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Liz KloakLIZ KLOAK
AVP GOLF
- Total calculated
- $0
- Hours/week
- 10
-
Mark FairmanMARK FAIRMAN
MEMBERSHIP VP
- Total calculated
- $0
- Hours/week
- 10
-
Rena RothmanRENA ROTHMAN
VP DIRECTORY
- Total calculated
- $0
- Hours/week
- 10
-
Tina LydingTINA LYDING
AVP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 10
-
Jeffrey MacFarlaneJEFFREY MACFARLANE
AVP GOLF
- Total calculated
- $0
- Hours/week
- 10
-
Peter GalloPETER GALLO
VP 5K
- Total calculated
- $0
- Hours/week
- 10
-
Aparna MulchandaniAPARNA MULCHANDANI
MARKETING VP
- Total calculated
- $0
- Hours/week
- 10
-
Tracey MarvibTRACEY MARVIB
VP EVENTS
- Total calculated
- $0
- Hours/week
- 10
-
Thomas MessinaTHOMAS MESSINA
YPN CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Don TomaszewskiDON TOMASZEWSKI
SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kevin WittmanKEVIN WITTMAN
VP GOLF
- Total calculated
- $0
- Hours/week
- 10
-
Mario ZakiMARIO ZAKI
VP TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 10
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349300523
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