Form 990 for tax year 2023
Filed by PLATTSBURGH-NORTH COUNTRY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $2,785,335
- Total expenses
- $2,720,318
- Contributions and grants received
- $1,861,358
- Grants paid
- $0
- Program service revenue
- $654,250
- Investment income
- $52,230
- Other revenue
- $217,497
- Total assets, end of year
- $2,344,770
- Total liabilities, end of year
- $817,257
- Net assets or fund balances, end of year
- $1,527,513
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- 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
$435,193
-
1e · Government grants (contributions)
$1,426,165
-
2a · Program service revenue: TOURISM FEES
total $300,000 · related or exempt $300,000
-
2b · Program service revenue: ADMINISTRATION FEES
total $182,611 · unrelated business $182,611
-
2c · Program service revenue: PROGRAM INCOME
total $111,879 · related or exempt $111,879
-
2d · Program service revenue: PROGRAM INCOME
total $41,985 · unrelated business $41,985
-
2e · Program service revenue: RENTAL INCOME
total $17,775 · unrelated business $17,775
-
3 · Investment income
total $27,460 · related or exempt $27,460
-
5 · Royalties
total $34,627 · related or exempt $34,627
-
7a · Gross sales of assets other than inventory
other assets $66,000
-
7b · Less cost or other basis and sales expenses
other assets $41,230
-
7c · Gain or loss
other assets $24,770
-
7d · Net gain or loss
total $24,770 · related or exempt $24,770
-
8a · Fundraising events: gross income
$250,151
-
8b · Fundraising events: direct expenses
$72,001
-
8c · Net income from fundraising events
total $178,150
-
11a · Other revenue: OTHER INCOME
total $4,720 · related or exempt $4,720
-
11e · Other revenue, total
$4,720
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $503,414
-
7 · Other salaries and wages
total $567,952
-
8 · Pension plan contributions
total $23,887
-
9 · Other employee benefits
total $177,226
-
10 · Payroll taxes
total $74,495
-
11a · Fees: management
total $300,000
-
11b · Fees: legal
total $367
-
11c · Fees: accounting
total $12,972
-
12 · Advertising and promotion
total $287,154
-
16 · Occupancy
total $57,344
-
19 · Conferences, conventions and meetings
total $29,490
-
22 · Depreciation, depletion and amortization
total $38,218
-
23 · Insurance
total $4,490
-
24a · Other expenses: GRANT EXPENSES
total $336,797
-
24b · Other expenses: OTHER EXPENSES
total $144,246
-
24c · Other expenses: PROGRAM EXPENSES
total $113,136
-
24d · Other expenses: EQUIP. MAINT. & RENTALS
total $34,740
-
24e · All other expenses
total $14,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $852,715 · end of year $894,311
-
3 · Pledges and grants receivable
beginning of year $264,192 · end of year $318,452
-
4 · Accounts receivable
beginning of year $97,157 · end of year $122,900
-
7 · Other notes and loans receivable
beginning of year $296,821 · end of year $313,767
-
9 · Prepaid expenses and deferred charges
beginning of year $43,257 · end of year $50,488
-
10a · Land, buildings and equipment: cost or other basis
$696,961
-
10b · Land, buildings and equipment: accumulated depreciation
$427,202
-
10c · Land, buildings and equipment, net
beginning of year $272,115 · end of year $269,759
-
11 · Investments: publicly traded securities
beginning of year $203,572 · end of year $251,804
-
15 · Other assets
beginning of year $157,619 · end of year $123,289
-
17 · Accounts payable and accrued expenses
beginning of year $52,167 · end of year $129,920
-
19 · Deferred revenue
beginning of year $174,952 · end of year $226,903
-
25 · Other liabilities
beginning of year $452,254 · end of year $460,434
-
27 · Net assets without donor restrictions
beginning of year $1,375,522 · end of year $1,440,539
-
28 · Net assets with donor restrictions
beginning of year $132,553 · end of year $86,974
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE ECONOMIC DEVELOPMENT FOR THE REGION. REGIONAL PUBLIC RELATIONS AND PROMOTIONAL PROGRAMS ARE DEVELOPED AND IMPLEMENTED THROUGH PUBLICATIONS, RADIO AND TELEVISION, TRADE SHOWS, DIGITAL MARKETING AND OTHER METHODS TO ENCOURAGE ECONOMIC DEVELOPMENT AND TOURISM IN THE NORTH COUNTRY. THE CHAMBER PROVIDES ITS MEMBERS WITH ACCESS TO BUSINESS SUPPORT SERVICES SUCH AS REFERRALS, NETWORKING OPPORTUNITIES, INSURANCE AND COUNSELORS. THE CHAMBER ALSO ADVOCATES FOR QUEBEC-NEW YORK CROSS-BORDER COMMERCE RELATIONS AND INVESTMENT IN THE NORTH COUNTRY.
-
CHAMBER OF COMMERCE ORGANIZED TO PROMOTE TRADE AND TOURISM THROUGHOUT CLINTON COUNTY BY ADVERTISING AND PROMOTION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Garry DouglasGARRY DOUGLAS
PRESIDENT
- Total calculated
- $348,685
- From this org
- $326,185
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,185
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- not reported
- Filer's total
- $348,685
-
Susan MattonSUSAN MATTON
VP OF ECON.
- Total calculated
- $154,729
- From this org
- $154,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,729
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,729
-
Andrew BaileyANDREW BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra BarieALEXANDRA BARIE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Angela BucciANGELA BUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven CacchioSTEVEN CACCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ChandlerCOURTNEY CHANDLER
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
Jason DavisJASON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen EatonSTEPHEN EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander EnyediALEXANDER ENYEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele FriedmanMICHELE FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherice GrangerCHERICE GRANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug HenryDOUG HENRY
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
James HolmesJAMES HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin IhneJUSTIN IHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Coon JrRALPH COON JR
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KayPATRICK KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KingMICHAEL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KowalJOHN KOWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya LagueSONYA LAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LambertonKAREN LAMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mimi LaneMIMI LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LebeauMICHELLE LEBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MooreSTEVE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan OwensBRENDAN OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ParrottMATTHEW PARROTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drago RepasDRAGO REPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RothsteinRYAN ROTHSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Rulfs-WilkinsSHANNON RULFS-WILKINS
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SepcieANDREW SEPCIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney WestWHITNEY WEST
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. 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
None.
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
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.
-
NORTH COUNTRY COMMUNITY FOUNDATION
501C3 · FOUNDATION · NY · controlled entity
Directly controlled by PNCCC REPORTING
-
501C3 · SUPPORT · NY · controlled entity
Directly controlled by PNCCC REPORTING
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.
-
PLATTSBURGH-NORTH COUNTRY SERVICES
C CORP · INSURANCE · NY · 100% owned · share of income $246,866 · share of assets $78,483 · controlled entity
Directly controlled by PNCCC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433119349301223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.