Totals
- Total revenue
- $378,136
- Total expenses
- $335,294
- Contributions and grants received
- $265,912
- Grants paid
- $0
- Program service revenue
- $64,478
- Investment income
- $7
- Other revenue
- $47,739
- Total assets, end of year
- $975,238
- Total liabilities, end of year
- $1,380,063
- Net assets or fund balances, end of year
- -$404,825
- Program services expenses (Part IX)
- $176,792
- Management and general expenses
- $158,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,792
Program services were 52.7% 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
$146,912
-
1f · All other contributions, gifts and grants
$119,000
-
2a · Program service revenue: ADMISSIONS
total $49,233 · related or exempt $49,233
-
2b · Program service revenue: MANAGEMENT FEE
total $12,000 · related or exempt $12,000
-
2c · Program service revenue: CERTIFICATION SERVICE
total $2,245 · related or exempt $2,245
-
2d · Program service revenue: PROMOTIONS
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $7 · related or exempt $7
-
11a · Other revenue: MISCELLANEOUS
total $32,239 · related or exempt $32,239
-
11b · Other revenue: BAD DEBT RECOVERY
total $15,500 · related or exempt $15,500
-
11e · Other revenue, total
$47,739
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $128,545 · program services $128,545
-
7 · Other salaries and wages
total $66,562 · management and general $66,562
-
9 · Other employee benefits
total $8,697 · management and general $8,697
-
10 · Payroll taxes
total $17,745 · management and general $17,745
-
11c · Fees: accounting
total $18,156 · management and general $18,156
-
11g · Fees: other
total $11,757 · program services $11,757
-
12 · Advertising and promotion
total $2,227 · program services $152 · management and general $2,075
-
13 · Office expenses
total $3,041 · management and general $3,041
-
14 · Information technology
total $8,323 · program services $3,854 · management and general $4,469
-
16 · Occupancy
total $58,039 · program services $29,450 · management and general $28,589
-
17 · Travel
total $2,117 · program services $199 · management and general $1,918
-
20 · Interest
total $634 · management and general $634
-
22 · Depreciation, depletion and amortization
total $960 · program services $960
-
23 · Insurance
total $3,518 · management and general $3,518
-
24a · Other expenses: BANK SERVICE CHARGES
total $2,708 · management and general $2,708
-
24b · Other expenses: EVENTS COST
total $1,875 · program services $1,875
-
24c · Other expenses: PRINTING
total $290 · management and general $290
-
24d · Other expenses: LICENSES AND PERMITS
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,859 · end of year $46,906
-
2 · Savings and temporary cash investments
beginning of year $5,005
-
4 · Accounts receivable
beginning of year $61,500 · end of year $29,500
-
9 · Prepaid expenses and deferred charges
beginning of year $7,738 · end of year $7,536
-
10a · Land, buildings and equipment: cost or other basis
$54,661
-
10b · Land, buildings and equipment: accumulated depreciation
$54,661
-
10c · Land, buildings and equipment, net
beginning of year $3,420
-
14 · Intangible assets
end of year $2,460
-
15 · Other assets
beginning of year $529,180 · end of year $888,836
-
17 · Accounts payable and accrued expenses
beginning of year $72,616 · end of year $61,283
-
19 · Deferred revenue
beginning of year $34,845 · end of year $27,708
-
25 · Other liabilities
beginning of year $969,908 · end of year $1,291,072
-
27 · Net assets without donor restrictions
beginning of year -$447,667 · end of year -$404,825
Mission and programs · 2022
Mission
TO ADVOCATE FOR, CONNECT AND EDUCATE THE BUSINESS COMMUNITY OF MANHATTAN
-
TO ADVOCATE FOR, CONNECT AND EDUCATE THE BUSINESS COMMUNITY OF MANHATTAN
Expenses $176,792
-
TO ADVOCATE FOR, CONNECT AND EDUCATE THE BUSINESS COMMUNITY OF MANHATTAN
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica WalkerJESSICA WALKER
PRESIDENT AN
- Total calculated
- $171,367
- From this org
- $128,545
- From related orgs
- $42,822
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,545 + $42,822 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $128,545 + $42,822 related
-
Tom AllonTOM ALLON
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jonathan BingJONATHAN BING
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.4
-
Beth BronfmanBETH BRONFMAN
OFFICERS
- Total calculated
- $0
- Hours/week
- 0.4
-
Ralph BumbacaRALPH BUMBACA
OFFICERS
- Total calculated
- $0
- Hours/week
- 0.4
-
Sunita BajajSUNITA BAJAJ
OFFICERS
- Total calculated
- $0
- Hours/week
- 0.4
-
Khary BarnesKHARY BARNES
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.4
-
Lani DoktoriLANI DOKTORI
OFFICERS
- Total calculated
- $0
- Hours/week
- 0.4
-
Kai FalkenbergKAI FALKENBERG
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.4
-
Kia FloydKIA FLOYD
OFFICERS
- Total calculated
- $0
- Hours/week
- 0.4
-
Fred GabrielFRED GABRIEL
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Joseph GoldbergJOSEPH GOLDBERG
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Wendy GonzalezWENDY GONZALEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Eric GioiaERIC GIOIA
OFFICERS
- Total calculated
- $0
- Hours/week
- 1
-
Paul HaskinPAUL HASKIN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Andrea HimmelANDREA HIMMEL
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Camille JosephCAMILLE JOSEPH
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jill KaplanJILL KAPLAN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Deborah KoenigsbergerDEBORAH KOENIGSBERGER
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael KempnerMICHAEL KEMPNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Caroline KretzCAROLINE KRETZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
George LenceGEORGE LENCE
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mitti LiebersohnMITTI LIEBERSOHN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jill Simonson LucianoJILL SIMONSON LUCIANO
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Terrence MartellTERRENCE MARTELL
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Marcia MaxwellMARCIA MAXWELL
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Elizabeth MagennisELIZABETH MAGENNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gbubemi OkotieuroGBUBEMI OKOTIEURO
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Robert PattersonROBERT PATTERSON
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jennifer PautzJENNIFER PAUTZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ramon RayRAMON RAY
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Matthew RothmanMATTHEW ROTHMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Rosina RubinROSINA RUBIN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Henry SiegelHENRY SIEGEL
OFFICER
- Total calculated
- $0
- Hours/week
- 0.4
-
Robert WalshROBERT WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
Don WinterDON WINTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.4
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 · 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.
-
MANHATTAN CHAMBER OF COMMERCE COMMU
501C3 · ASSIST AND · NY · controlled entity
Directly controlled by MANHATTAN CHAMBER OF COMMERCE
-
MANHATTAN CHAMBER OF COMMERCE FOUND
501C3 · EDUCATIONA · NY · controlled entity
Directly controlled by MANHATTAN CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349300016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.