Form 990 for tax year 2022
Filed by AMHERST CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $817,057
- Total expenses
- $780,422
- Contributions and grants received
- $535,682
- Grants paid
- $0
- Program service revenue
- $275,339
- Investment income
- $1,008
- Other revenue
- $5,028
- Total assets, end of year
- $925,081
- Total liabilities, end of year
- $904,097
- Net assets or fund balances, end of year
- $20,984
- Program services expenses (Part IX)
- $32,413
- Management and general expenses
- $748,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,413
Program services were 4.2% 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
$535,682
-
2a · Program service revenue: HEALTH INSURANCE INCOM
total $214,834 · related or exempt $214,834
-
2b · Program service revenue: OTHER PROGRAMS
total $56,020 · related or exempt $56,020
-
2c · Program service revenue: MEMBER PROGRAMS
total $4,485 · related or exempt $4,485
-
3 · Investment income
total $1,008 · excluded $1,008
-
8a · Fundraising events: gross income
$46,400
-
8b · Fundraising events: direct expenses
$41,372
-
8c · Net income from fundraising events
total $5,028 · excluded $5,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,099 · management and general $225,099
-
7 · Other salaries and wages
total $230,708 · management and general $230,708
-
8 · Pension plan contributions
total $4,964 · management and general $4,964
-
9 · Other employee benefits
total $22,671 · management and general $22,671
-
10 · Payroll taxes
total $31,664 · management and general $31,664
-
11c · Fees: accounting
total $61,961 · management and general $61,961
-
11g · Fees: other
total $4,196 · management and general $4,196
-
12 · Advertising and promotion
total $4,307 · management and general $4,307
-
13 · Office expenses
total $9,269 · management and general $9,269
-
16 · Occupancy
total $61,860 · management and general $61,860
-
17 · Travel
total $9,649 · management and general $9,649
-
20 · Interest
total $4,835 · management and general $4,835
-
23 · Insurance
total $6,130 · management and general $6,130
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $22,563 · program services $22,563
-
24b · Other expenses: BAD DEBT EXPENSE
total $20,249 · management and general $20,249
-
24c · Other expenses: BANK AND SERVICE CHARGE
total $12,281 · management and general $12,281
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $12,004 · management and general $12,004
-
24e · All other expenses
total $36,012 · program services $9,850 · management and general $26,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,582 · end of year $569,764
-
2 · Savings and temporary cash investments
beginning of year $155,997 · end of year $156,077
-
4 · Accounts receivable
beginning of year $211,379 · end of year $134,292
-
9 · Prepaid expenses and deferred charges
beginning of year $5,983 · end of year $7,103
-
10a · Land, buildings and equipment: cost or other basis
$251,945
-
10b · Land, buildings and equipment: accumulated depreciation
$251,945
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $57,845
-
17 · Accounts payable and accrued expenses
beginning of year $64,268 · end of year $115,702
-
19 · Deferred revenue
beginning of year $278,078 · end of year $277,354
-
23 · Secured mortgages and notes payable
beginning of year $123,434 · end of year $100,184
-
25 · Other liabilities
beginning of year $394,812 · end of year $410,857
-
27 · Net assets without donor restrictions
beginning of year $44,349 · end of year $20,984
Mission and programs · 2022
Mission
THE MISSION IS TO NURTURE A STRONG ECONOMIC ENVIRONMENT IN WNY, WHILE PROVIDING MEMBERS ACCESS TO ECONOMIC DEVELOPMENT & PUBLIC POLICY INITIATIVES, WORKFORCE DEVELOPMENT, PROFESSIONAL NETWORKING, EDUCATION, AND TRAINING.
-
TO PROVIDE GROUP RATE HEALTH INSURANCE BENEFITS TO MEMBERS.
Expenses $32,413
As filed on the 2022 return.
Listed in Part VII
-
Andy DavisANDY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne ConstantinoANNE CONSTANTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annika SamuelsANNIKA SAMUELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FlynnDAVID FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MingoiaDAVID MINGOIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl V Wells IIIEARL V WELLS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elena MendelELENA MENDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CareyELIZABETH CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank Lotempio IIIFRANK LOTEMPIO III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly HubertHOLLY HUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PanzaJEFF PANZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GaviganJOHN GAVIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy BaumgartnerJUDY BAUMGARTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken PawlakKEN PAWLAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CiminelliKYLE CIMINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laryssa DomagalaLARYSSA DOMAGALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura ZaepfelLAURA ZAEPFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis RodriguezLUIS RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke WoeppelLUKE WOEPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GaulinMARK GAULIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Grace WelchMARY GRACE WELCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A AndersonMICHAEL A ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PietkiewiczMICHAEL PIETKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela PawenskiPAMELA PAWENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ColemanPAUL COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete PetrellaPETE PETRELLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachael BrownRACHAEL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich ArgentieriRICH ARGENTIERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sal SciandraSAL SCIANDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BertiniSTEVE BERTINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia DwigunTRICIA DWIGUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt LudwigWALT LUDWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William P JohnsonWILLIAM P JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chrystie BarkerCHRYSTIE BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody BriandiJODY BRIANDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Raja CheruvuDR RAJA CHERUVU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank M ComissoFRANK M COMISSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura DolanLAURA DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan LittleBRENDAN LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ValleyPAUL VALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aj WrightAJ WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aj BaynesAJ BAYNES
PRESIDENT/CEO
- Total calculated
- $238,409
- From this org
- $225,099
- From related orgs
- $0
- Other
- $13,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,099
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,310
- Filer's total
- $238,409
-
Christine LangenfeldCHRISTINE LANGENFELD
DIRECTOR OF MARKETING & OPERATIONS
- Total calculated
- $103,900
- From this org
- $103,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
None.
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.
-
501(C)(3) · TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS IN WNY · NY
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.
-
SMALL BUSINESS SERVICES OF WESTERN NEW YORK LLC
TO PROVIDE GROUP RATE HEALTH INSURANCE BENEFITS TO MEMBERS · NY
Directly controlled by AMHERST CHAMBER OF COMMERCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300420
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