Form 990 for tax year 2022
Filed by MAHWAH REGIONAL CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $202,721
- Total expenses
- $216,535
- Contributions and grants received
- $75,732
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $126,951
- Total assets, end of year
- $136,146
- Total liabilities, end of year
- $104,472
- Net assets or fund balances, end of year
- $31,674
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $216,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$75,732
-
3 · Investment income
total $38 · unrelated business $38
-
8a · Fundraising events: gross income
$213,039
-
8b · Fundraising events: direct expenses
$88,188
-
8c · Net income from fundraising events
total $124,851 · excluded $124,851
-
11a · Other revenue: WEB ADVERTISING
total $2,100 · unrelated business $2,100
-
11e · Other revenue, total
$2,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,833 · management and general $62,833
-
6 · Compensation of disqualified persons
total $58,463 · management and general $58,463
-
10 · Payroll taxes
total $10,381 · management and general $10,381
-
12 · Advertising and promotion
total $7,280 · management and general $7,280
-
13 · Office expenses
total $4,232 · management and general $4,232
-
14 · Information technology
total $12,786 · management and general $12,786
-
16 · Occupancy
total $37,217 · management and general $37,217
-
19 · Conferences, conventions and meetings
total $896 · management and general $896
-
23 · Insurance
total $4,054 · management and general $4,054
-
24a · Other expenses: MAILER EXPENSE
total $5,177 · management and general $5,177
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $4,492 · management and general $4,492
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,020 · management and general $2,020
-
24d · Other expenses: NEWSLETTER
total $1,940 · management and general $1,940
-
24e · All other expenses
total $4,764 · management and general $4,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,690 · end of year $130,454
-
15 · Other assets
beginning of year $5,692 · end of year $5,692
-
17 · Accounts payable and accrued expenses
end of year $1,650
-
25 · Other liabilities
beginning of year $102,822 · end of year $102,822
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $45,560 · end of year $31,674
Mission and programs · 2022
Mission
TO PROMOTE LOCAL BUSINESSES AND COMMUNITY ACTIVITIES IN THE GREATER MAHWAH, NEW JERSEY AREA.
Activities or mission (Part I)
THE PRIMARY GOAL OF THE CHAMBER IS TO PROMOTE AND SERVE THE BUSINESS COMMUNITY IN THE GREATER MAHWAH AREA. THE CHAMBER CURRENTLY SERVES OVER FIVE-HUNDRED BUSINESSES REPRESENTING NINETY PLUS COMMUNITIES SURROUNDING THE MAHWAH REGION.
-
THE ORGANIZATION CONTINUES TO SUCCESSFULLY CARRY OUT ITS STATED OBJECTIVES.
As filed on the 2022 return.
Listed in Part VII
-
Benjamin Mills CPABENJAMIN MILLS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Maureen C HugginsMAUREEN C HUGGINS
SECRETARY & EXECUTIVE DIRE
- Total calculated
- $62,833
- From this org
- $62,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathleen DaveyCATHLEEN DAVEY
EDUCATION VP
- Total calculated
- $0
- Hours/week
- 10
-
Christopher Heyer EsqCHRISTOPHER HEYER ESQ
VP BOARD OPERATINS
- Total calculated
- $0
- Hours/week
- 10
-
Sandi JeanetteSANDI JEANETTE
SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Brian DurkinBRIAN DURKIN
DIRECTORY AVP
- Total calculated
- $0
- Hours/week
- 10
-
Beth DonaldsBETH DONALDS
WIBI CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Deborah A Richin CFPDEBORAH A RICHIN CFP
5K AVP
- Total calculated
- $0
- Hours/week
- 10
-
Paul ScarduffaPAUL SCARDUFFA
VP OF 5K
- Total calculated
- $0
- Hours/week
- 10
-
Robin SheppardROBIN SHEPPARD
VP OF EVENTS
- Total calculated
- $0
- Hours/week
- 10
-
James O'ConnorJAMES O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mark FairmanMARK FAIRMAN
MEMBERSHIP VP
- Total calculated
- $0
- Hours/week
- 10
-
Rena RothmanRENA ROTHMAN
TASTE OF REGION CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mira UptonMIRA UPTON
AVP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 10
-
Shannon LazareSHANNON LAZARE
GOLF VP
- Total calculated
- $0
- Hours/week
- 10
-
Peter GalloPETER GALLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Aparna MulchandaniAPARNA MULCHANDANI
MARKETING VP
- Total calculated
- $0
- Hours/week
- 10
-
Robert AngnerROBERT ANGNER
SENIOR VP
- Total calculated
- $0
- Hours/week
- 10
-
Janet FilipowJANET FILIPOW
GOLF AVP
- Total calculated
- $0
- Hours/week
- 10
-
Christine MazzoliCHRISTINE MAZZOLI
EVENTS AVP
- Total calculated
- $0
- Hours/week
- 10
-
Sara SubramanianSARA SUBRAMANIAN
AVP COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Nadia KhalilNADIA KHALIL
YPN CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Joseph MikulkaJOSEPH MIKULKA
CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349300719
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