Form 990 for tax year 2023
Filed by GREATER NEWPORT CHAMBER OF COMMERCE.
Totals
- Total revenue
- $613,400
- Total expenses
- $658,539
- Contributions and grants received
- $351,658
- Grants paid
- $0
- Program service revenue
- $175,826
- Investment income
- $11,898
- Other revenue
- $74,018
- Total assets, end of year
- $724,420
- Total liabilities, end of year
- $301,346
- Net assets or fund balances, end of year
- $423,074
- Program services expenses (Part IX)
- $25,543
- Management and general expenses
- $632,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 3.9% 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
$351,658
-
2a · Program service revenue: BUSINESS OUTREACH SPECIALIST
total $61,899 · related or exempt $61,899
-
2b · Program service revenue: IN PROGRAM MANAGEMENT
total $52,000 · related or exempt $52,000
-
2c · Program service revenue: EXPO
total $17,007 · related or exempt $17,007
-
2d · Program service revenue: TIERED SPONSORSHIPS
total $13,255 · related or exempt $13,255
-
2e · Program service revenue: ANNUAL DINNER AND AUCTION
total $9,080 · related or exempt $9,080
-
2f · All other program service revenue
total $22,585 · related or exempt $22,585
-
3 · Investment income
total $11,898 · related or exempt $11,898
-
11a · Other revenue: MEMBERSHIP DIRECTORY INCOME
total $30,058 · related or exempt $30,058
-
11b · Other revenue: CONNECT GREATER NEWPORT
total $22,800 · related or exempt $22,800
-
11c · Other revenue: ADMIN REIMBURSEMENT
total $16,205 · related or exempt $16,205
-
11d · All other revenue
total $4,955 · related or exempt $4,955
-
11e · Other revenue, total
$74,018
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $405,147 · management and general $405,147
-
8 · Pension plan contributions
total $12,948 · management and general $12,948
-
9 · Other employee benefits
total $39,160 · management and general $39,160
-
10 · Payroll taxes
total $35,242 · management and general $35,242
-
11b · Fees: legal
total $73 · management and general $73
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11g · Fees: other
total $117,291 · program services $10,534 · management and general $106,757
-
16 · Occupancy
total $23,195 · management and general $23,195
-
17 · Travel
total $3,474 · management and general $3,474
-
22 · Depreciation, depletion and amortization
total $15,009 · program services $15,009
-
23 · Insurance
total $5,350 · management and general $5,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,595 · end of year $246,767
-
2 · Savings and temporary cash investments
beginning of year $202,051 · end of year $83,077
-
4 · Accounts receivable
beginning of year $111,020 · end of year $80,473
-
9 · Prepaid expenses and deferred charges
beginning of year $11,652 · end of year $13,983
-
10a · Land, buildings and equipment: cost or other basis
$75,755
-
10b · Land, buildings and equipment: accumulated depreciation
$60,744
-
10c · Land, buildings and equipment, net
beginning of year $19,298 · end of year $15,011
-
15 · Other assets
beginning of year $77,928 · end of year $285,109
-
17 · Accounts payable and accrued expenses
beginning of year $35,741 · end of year $31,818
-
19 · Deferred revenue
beginning of year $19,648 · end of year $12,394
-
25 · Other liabilities
beginning of year $254,387 · end of year $257,134
-
27 · Net assets without donor restrictions
beginning of year $472,768 · end of year $423,074
Mission and programs · 2023
Mission
THE CHAMBER SERVES THE GENERAL ECONOMIC WELFARE OF NEWPORT COUNTY BY PROMOTION OF TOURISM, PUBLISHING DIRECTORIES OF RESOURCES AVAILABLE, DEVELOPING PROGRAMS TO PROMOTE BUSINESS CLIMATE AND SIMILAR PROJECTS.
Activities or mission (Part I)
PROMOTE ECONOMIC, CIVIC, AND SOCIAL WELFARE OF THE PEOPLE OF NEWPORT COUNTY.
-
THE CHAMBER SERVES THE GENERAL ECONOMIC WELFARE OF NEWPORT COUNTY BY PROMOTION OF TOURISM, PUBLISHING DIRECTORIES OF RESOURCES AVAILABLE, DEVELOPING PROGRAMS TO PROMOTE BUSINESS CLIMATE AND SIMILAR PROJECTS.
-
THE CHAMBER SERVES THE GENERAL ECONOMIC WELFARE OF NEWPORT COUNTY BY PROMOTION OF TOURISM, PUBLISHING DIRECTORIES OF RESOURCES AVAILABLE, DEVELOPING PROGRAMS TO PROMOTE BUSINESS CLIMATE AND SIMILAR PROJECTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin Donovan-BoyleERIN DONOVAN-BOYLE
PRESIDENT &
- Total calculated
- $120,244
- From this org
- $120,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 10 related
-
Gail AlofsinGAIL ALOFSIN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Cj BaroneCJ BARONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Orla BrandosORLA BRANDOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim CairoKIM CAIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill CardinalBILL CARDINAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura CoristineLAURA CORISTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard CromwellRICHARD CROMWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Bill DewittBILL DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Morgan EversonMORGAN EVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank FlanaganFRANK FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt GirardMATT GIRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Nicholson JrJOSEPH NICHOLSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rocky KempenaarROCKY KEMPENAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy KristianssonSANDY KRISTIANSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca LeblancREBECCA LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Joy LuMARY JOY LU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly MageeMOLLY MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leland MerrillLELAND MERRILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael MontiMICHAEL MONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin O'LearyKEVIN O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cristina OffenbergCRISTINA OFFENBERG
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1.25
-
Jenny PartridgeJENNY PARTRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph PrattJOSEPH PRATT
CHAIRMAN EX
- Total calculated
- $0
- Hours/week
- 1.25
-
Lisa RaiolaLISA RAIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan RoseEVAN ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig SculosCRAIG SCULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan SmithEVAN SMITH
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Tobias StapletonTOBIAS STAPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew TavaresANDREW TAVARES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.25
-
Nathan TilmanNATHAN TILMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa VaraoMELISSA VARAO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Matt VargasMATT VARGAS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Richard WillisRICHARD WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
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.
-
NEWPORT COUNTY DEVELOPMENT COUNCIL
501 C3 · RI · controlled entity
Directly controlled by NEWPORT COUNTY CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349309258
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