Form 990 for tax year 2022
Filed by WILLIAMSPORT-LYCOMING CHAMBER OF COMMERCE.
Totals
- Total revenue
- $2,432,193
- Total expenses
- $2,269,565
- Contributions and grants received
- $1,137,733
- Grants paid
- $450,000
- Program service revenue
- $1,143,779
- Investment income
- $98,735
- Other revenue
- $51,946
- Total assets, end of year
- $6,025,303
- Total liabilities, end of year
- $3,227,675
- Net assets or fund balances, end of year
- $2,797,628
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$1,119,733
-
1f · All other contributions, gifts and grants
$18,000
-
2a · Program service revenue: SPECIAL EVENTS REVENUE
total $605,846 · related or exempt $605,846
-
2b · Program service revenue: MEMBERSHIP DUES
total $364,778 · related or exempt $364,778
-
2c · Program service revenue: SPECIAL PROJECTS REVEN
total $94,390 · related or exempt $94,390
-
2d · Program service revenue: FEES FOR SERVICES
total $26,850 · related or exempt $26,850
-
2e · Program service revenue: PM EXCHANGE INCOME
total $18,455 · related or exempt $18,455
-
2f · All other program service revenue
total $33,460 · related or exempt $33,460
-
3 · Investment income
total $97,853 · excluded $97,853
-
6a · Gross rents
real property $21,000
-
6b · Less rental expenses
real property $60,717
-
6c · Rental income or loss
real property -$39,717
-
6d · Net rental income or loss
total -$39,717 · excluded -$39,717
-
7a · Gross sales of assets other than inventory
securities $449,650
-
7b · Less cost or other basis and sales expenses
securities $430,911 · other assets $17,857
-
7c · Gain or loss
securities $18,739 · other assets -$17,857
-
7d · Net gain or loss
total $882 · excluded $882
-
10a · Gross sales of inventory
$9,032
-
10b · Cost of goods sold
$8,161
-
10c · Net income from sales of inventory
total $871 · related or exempt $871
-
11a · Other revenue: VISITORS GUIDE
total $29,175 · unrelated business $29,075 · excluded $100
-
11b · Other revenue: AFFILIATED CHAMBER INC
total $19,440 · related or exempt $19,440
-
11c · Other revenue: CHAMBER MARKETPLACE
total $18,050 · unrelated business $18,050
-
11d · All other revenue
total $24,127 · related or exempt $16,166 · excluded $7,961
-
11e · Other revenue, total
$90,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,000
-
5 · Compensation of officers, directors and key employees
total $302,414
-
7 · Other salaries and wages
total $223,327
-
8 · Pension plan contributions
total $4,080
-
9 · Other employee benefits
total $46,981
-
10 · Payroll taxes
total $37,116
-
11a · Fees: management
total $91,094
-
11d · Fees: lobbying
total $1,099
-
11f · Fees: investment management
total $26,590
-
11g · Fees: other
total $25,664
-
12 · Advertising and promotion
total $261,869
-
13 · Office expenses
total $32,733
-
14 · Information technology
total $13,090
-
16 · Occupancy
total $161,717
-
17 · Travel
total $6,056
-
19 · Conferences, conventions and meetings
total $12,915
-
20 · Interest
total $71
-
22 · Depreciation, depletion and amortization
total $25,094
-
23 · Insurance
total $15,413
-
24a · Other expenses: SPECIAL EVENTS
total $379,062
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $33,343
-
24c · Other expenses: VISITORS GUIDE
total $29,675
-
24d · Other expenses: BAD DEBTS
total $22,403
-
24e · All other expenses
total $67,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $1,407,757 · end of year $2,737,927
-
3 · Pledges and grants receivable
beginning of year $219,454 · end of year $109,726
-
4 · Accounts receivable
beginning of year $137,534 · end of year $184,808
-
7 · Other notes and loans receivable
beginning of year $51,451 · end of year $13,950
-
9 · Prepaid expenses and deferred charges
beginning of year $93,756 · end of year $130,903
-
10a · Land, buildings and equipment: cost or other basis
$390,355
-
10b · Land, buildings and equipment: accumulated depreciation
$304,195
-
10c · Land, buildings and equipment, net
beginning of year $103,206 · end of year $86,160
-
11 · Investments: publicly traded securities
beginning of year $2,286,469 · end of year $1,985,056
-
14 · Intangible assets
beginning of year $192,812 · end of year $364,804
-
15 · Other assets
beginning of year $5,679 · end of year $411,719
-
17 · Accounts payable and accrued expenses
beginning of year $26,584 · end of year $66,373
-
19 · Deferred revenue
beginning of year $956,466 · end of year $2,402,570
-
24 · Unsecured notes and loans payable
beginning of year $379,179 · end of year $285,316
-
25 · Other liabilities
beginning of year $82,236 · end of year $473,416
-
27 · Net assets without donor restrictions
beginning of year $2,830,992 · end of year $2,684,443
-
28 · Net assets with donor restrictions
beginning of year $222,911 · end of year $113,185
Mission and programs · 2022
Mission
THE CHAMBER IS ORGANIZED TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF WILLIAMSPORT AND LYCOMING COUNTY SO THAT ITS BUSINESS COMMUNITY AND CITIZENS SHALL PROSPER. CONTINUED ON SCHEDULE "O".PROMOTION AND ADVOCACY SHALL BE PROVIDED WITH PARTICULAR ATTENTION AND EMPHASIS GIVEN TO THE ECONOMIC, CIVIC, COMMERCIAL, CULTURAL, INDUSTRIAL, TOURISM, AND EDUCATIONAL INTERESTS OF THE AREA.
Activities or mission (Part I)
PROMOTE LYCOMING COUNTY.
-
GENERAL FUND PURPOSE IS TO DEVELOP, PROMOTE, AND PROTECT THE COMMERCIAL, FINANCIAL, GENERAL BUSINESS, AND RESIDENTIAL INTERESTS OF LYCOMING COUNTY.
-
ECONOMIC DEVELOPMENT PURPOSE IS TO IMPROVE THE OVERALL ECONOMIC VIABILITY OF LYCOMING COUNTY.
-
TOURIST PROMOTION AGENCY PURPOSE IS TO RECRUIT BUSINESS, LEISURE, AND CONVENTION TRAVELERS AND TO IMPROVE THE QUALITY OF LIFE AND COMMUNITY IMAGE AND CREATE JOBS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT J GLUNK
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LAWRENCE S ALLISON JR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GABRIEL A SINICROPI JR
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAY ALEXANDER
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WILLIAM C HENDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JASON C FINK
PRESIDENT/CEO/SECRETARY
- Total calculated
- $167,024
- From this org
- $129,147
- From related orgs
- $0
- Other
- $37,877
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $129,147
- Bonus
- $0
- Other
- $0
- Deferred
- $3,229
- Nontaxable benefits
- $34,648
- Filer's total
- $167,024
-
JONATHAN L DEWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN J BLUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AMY J BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRIAN P COZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL P GAETANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GREGORY J GALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER D JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SHANNON L MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA L JACKSON-GEHRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PHILIP H JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ALLEN W KIESSLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL R LUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOSHUA J MAEULEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN S PEPPERMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT O ROLLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY L COPPADGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN S YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WILLIAM G ERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL D PONTIOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN R DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC F DEMSCHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT M FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GERALD H MAHONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD P STAIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RYAN J RAPLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH L REIGHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GEORGE M JOHNSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES F LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES W EDMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DENNIS W HOSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANCE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN D MCCLINTOCK
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
HOLLY KREMSER
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DR DAVIE JANE GILMOUR
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GEORGE E LOGUE JR
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
NANCY J EISCHEID
VICE PRESIDENT/CHIEF FINANCIAL OFFICER
- Total calculated
- $135,390
- From this org
- $102,963
- From related orgs
- $0
- Other
- $32,427
- Hours/week
- 36 + 4 related
-
BO HORNBERGER
VP/CFO (BEG. 10/31/22)
- Total calculated
- $14,726
- From this org
- $14,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36 + 4 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 · Compensation committee
- 3 · Compensation survey or study
- 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
-
COVID GRANT
-
$75,000
MARKETING GRANT
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.
-
FOUNDATION OF THE WILLIAMSPORTLYCOMING CHAMBER
501(C)(3) · EDUCATIONAL ACTIVITIES · PA · controlled entity
Directly controlled by WILLIAMSPORT LYCOMING CHAMBER OF COMMERCE
-
ECONOMIC AND COMMUNITY GROWTH CORPORATION OF LYCOMING COUNTY
501(C)(3) · COMMUNITY DEVELOPMENT · PA · controlled entity
Directly controlled by WILLIAMSPORT LYCOMING CHAMBER OF COMMERCE
-
INDUSTRIAL PROPERTIES CORPORATION
501(C)(2) · INDUSTRIAL DEVELOPMENT · PA · controlled entity
Directly controlled by WILLIAMSPORT LYCOMING CHAMBER OF COMMERCE
-
501(C)(2) · PROPERTY MANAGEMENT · PA · controlled entity
Directly controlled by WILLIAMSPORT LYCOMING CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349310973
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