Form 990 for tax year 2023
Filed by THE CHAMBER OF COMMERCE OF ORANGE COUNTY INC.
Totals
- Total revenue
- $935,269
- Total expenses
- $629,077
- Contributions and grants received
- $15,849
- Grants paid
- $0
- Program service revenue
- $750,052
- Investment income
- $15,830
- Other revenue
- $153,538
- Total assets, end of year
- $1,041,407
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,041,407
- Program services expenses (Part IX)
- $251,466
- Management and general expenses
- $189,964
- Fundraising expenses
- $187,647
- Program service expenses (Part III)
- $251,468
Program services were 40.0% 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.
-
1f · All other contributions, gifts and grants
$15,849
-
2a · Program service revenue: MEMBERSHIP FEES
total $750,052 · related or exempt $750,052
-
3 · Investment income
total $15,830 · related or exempt $15,830
-
8a · Fundraising events: gross income
$256,397
-
8b · Fundraising events: direct expenses
$120,384
-
8c · Net income from fundraising events
total $136,013 · excluded $136,013
-
11a · Other revenue: RENT INCOME
total $11,000 · related or exempt $11,000
-
11b · Other revenue: ADVERTISING INCOME
total $5,735 · related or exempt $5,735
-
11c · Other revenue: OTHER INCOME
total $790 · related or exempt $790
-
11e · Other revenue, total
$17,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,576 · program services $38,192 · management and general $38,192 · fundraising $38,192
-
7 · Other salaries and wages
total $212,784 · program services $70,928 · management and general $70,928 · fundraising $70,928
-
9 · Other employee benefits
total $11,178 · program services $3,726 · management and general $3,726 · fundraising $3,726
-
10 · Payroll taxes
total $28,098 · program services $9,366 · management and general $9,366 · fundraising $9,366
-
11g · Fees: other
total $38,826 · program services $12,942 · management and general $12,942 · fundraising $12,942
-
12 · Advertising and promotion
total $16,266 · program services $5,422 · management and general $5,422 · fundraising $5,422
-
13 · Office expenses
total $17,043 · program services $5,681 · management and general $5,681 · fundraising $5,681
-
16 · Occupancy
total $29,250 · program services $9,750 · management and general $9,750 · fundraising $9,750
-
17 · Travel
total $4,999 · program services $2,849 · management and general $1,100 · fundraising $1,050
-
19 · Conferences, conventions and meetings
total $8,469 · program services $2,823 · management and general $2,823 · fundraising $2,823
-
23 · Insurance
total $2,754 · program services $918 · management and general $918 · fundraising $918
-
24a · Other expenses: COMMISSIONS
total $34,024 · program services $34,024
-
24b · Other expenses: PROGRAM SERVICES
total $31,052 · program services $31,052
-
24c · Other expenses: CREDIT CARD FEES
total $20,877 · program services $6,263 · management and general $4,175 · fundraising $10,439
-
24d · Other expenses: UTILITIES
total $11,787 · program services $3,929 · management and general $3,929 · fundraising $3,929
-
24e · All other expenses
total $47,094 · program services $13,601 · management and general $21,012 · fundraising $12,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,121 · end of year $1,041,407
-
12 · Investments: other securities
beginning of year $96,351
-
15 · Other assets
beginning of year $2,743
-
27 · Net assets without donor restrictions
beginning of year $735,215 · end of year $1,041,407
Mission and programs · 2023
Mission
TO LEAD THE WAY IN CREATING AND SUPPORTING AN ENVIRONMENT IN WHICH BUSINESS WILL SUCCEED AND THE QUALITY OF LIFE IS ENHANCED.
-
TO COORDINATE THE EFFORTS OF BUSINESS, INDUSTRY AND PROFESSIONALS LOCATED IN THE ORANGE COUNTY, NY REGION IN PROMOTING, MAINTAINING AND STRENGTHENING THE ECONOMIC WELL BEING OF THE REGION.
Expenses $251,468 · Revenue $783,103
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Donna ConklinDONNA CONKLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tonia CrownTONIA CROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MaldonadoERIC MALDONADO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marcel MartinoMARCEL MARTINO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jean SextonJEAN SEXTON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Paul ErnenweinPAUL ERNENWEIN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CoakleyRYAN COAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaqueline FroscoJAQUELINE FROSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet GiannettaJANET GIANNETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johann HuleattJOHANN HULEATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LimperopolusMICHAEL LIMPEROPOLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JohnsonSTEPHANIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy LandolfaJEREMY LANDOLFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles QuickCHARLES QUICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ScannellTIMOTHY SCANNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole TompkinsNICOLE TOMPKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristine YoungKRISTINE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather BellHEATHER BELL
DIRECTOR
- Total calculated
- $119,072
- From this org
- $119,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott PerrySCOTT PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DorcasMATTHEW DORCAS
DIRECTOR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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CORP FOR CHAMBER SERVICES INC
C · SERVICE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349306358
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