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Nonprofiteer
← BRISTOL COUNTY CHAMBER FOUNDATION INC

Form 990 for tax year 2023

Filed by BRISTOL COUNTY CHAMBER FOUNDATION INC.

Totals

Total revenue
$1,231,507
Total expenses
$1,425,535
Contributions and grants received
$1,042,031
Grants paid
$0
Program service revenue
$188,507
Investment income
$969
Other revenue
$0
Total assets, end of year
$1,229,839
Total liabilities, end of year
$945,644
Net assets or fund balances, end of year
$284,195
Program services expenses (Part IX)
$1,320,692
Management and general expenses
$104,843
Fundraising expenses
$0
Program service expenses (Part III)
$1,320,692

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $1,039,831

  • 1f · All other contributions, gifts and grants

    $2,200

  • 2a · Program service revenue: PROGRAM INCOME

    total $188,507 · related or exempt $188,507

  • 3 · Investment income

    total $1,019 · related or exempt $1,019

  • 7a · Gross sales of assets other than inventory

    other assets -$50

  • 7c · Gain or loss

    other assets -$50

  • 7d · Net gain or loss

    total -$50 · related or exempt -$50

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $38,889 · management and general $38,889

  • 12 · Advertising and promotion

    total $10,816 · program services $10,816

  • 13 · Office expenses

    total $54,939 · management and general $54,939

  • 22 · Depreciation, depletion and amortization

    total $5,000 · program services $5,000

  • 24a · Other expenses: FRACC

    total $402,267 · program services $402,267

  • 24b · Other expenses: TOURISM

    total $257,676 · program services $257,676

  • 24c · Other expenses: FEDERAL GRANT

    total $136,507 · program services $136,507

  • 24d · Other expenses: PERSONNEL

    total $103,028 · program services $103,028

  • 24e · All other expenses

    total $416,413 · program services $405,398 · management and general $11,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,627 · end of year $297,321

  • 4 · Accounts receivable

    beginning of year $18,200 · end of year $876,273

  • 9 · Prepaid expenses and deferred charges

    end of year $5,500

  • 14 · Intangible assets

    beginning of year $7,083 · end of year $2,083

  • 15 · Other assets

    beginning of year $43,664 · end of year $48,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,393 · end of year $195,952

  • 19 · Deferred revenue

    end of year $749,692

  • 27 · Net assets without donor restrictions

    beginning of year $475,181 · end of year $14,482

  • 28 · Net assets with donor restrictions

    end of year $269,713

Mission and programs · 2023

Mission

EDUCATIONAL

  • SUPPORT OF EDUCATIONAL COMMITTEES PROGRAMS

    Expenses $1,320,692

As filed on the 2023 return.

Listed in Part VII

  • Julie Gagliardi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Coroa Moniz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matthew Roy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rose Lopes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Thomas Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael O'Sullivan

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Carl Sawejko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
14 March 2025
IRS schema version
2023v6.0
Source object
202520739349300117

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