Form 990 for tax year 2022
Filed by GREATER ERIE COUNTY MARKETING GROUP INC CHARITABLE FUND.
Totals
- Total revenue
- $777,827
- Total expenses
- $669,351
- Contributions and grants received
- $700,079
- Grants paid
- $0
- Program service revenue
- $37,493
- Investment income
- $219
- Other revenue
- $40,036
- Total assets, end of year
- $883,382
- Total liabilities, end of year
- $95,510
- Net assets or fund balances, end of year
- $787,872
- Program services expenses (Part IX)
- $516,097
- Management and general expenses
- $153,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,097
Program services were 77.1% 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)
$384,492
-
1f · All other contributions, gifts and grants
$315,587
-
1g · Noncash contributions included above
$79,153
-
2a · Program service revenue: NEDC RISE REIMBURSMENT
total $18,993 · related or exempt $18,993
-
2b · Program service revenue: ADMINSTRATIVE FEE INCOME
total $18,500 · related or exempt $18,500
-
3 · Investment income
total $219 · excluded $219
-
11a · Other revenue: PPP LOAN INCOME
total $29,362 · related or exempt $29,362
-
11b · Other revenue: MISCELLANEOUS INCOME
total $10,674 · related or exempt $10,674
-
11e · Other revenue, total
$40,036
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $403,280 · program services $322,624 · management and general $80,656
-
9 · Other employee benefits
total $8,037 · program services $6,430 · management and general $1,607
-
10 · Payroll taxes
total $31,718 · program services $25,375 · management and general $6,343
-
11a · Fees: management
total $15,000 · program services $7,500 · management and general $7,500
-
11c · Fees: accounting
total $10,990 · program services $5,495 · management and general $5,495
-
11g · Fees: other
total $250 · management and general $250
-
12 · Advertising and promotion
total $18,982 · program services $18,982
-
13 · Office expenses
total $60,595 · program services $48,759 · management and general $11,836
-
17 · Travel
total $6,480 · program services $3,888 · management and general $2,592
-
22 · Depreciation, depletion and amortization
total $2,765 · program services $1,106 · management and general $1,659
-
23 · Insurance
total $2,229 · management and general $2,229
-
24a · Other expenses: CONSULTING
total $20,695 · management and general $20,695
-
24b · Other expenses: MEETING EXPENSE
total $19,419 · program services $19,419
-
24c · Other expenses: RISE EXPENSES
total $19,284 · program services $19,284
-
24d · Other expenses: FIRELANDS FORWARD PROGRAM
total $18,820 · program services $18,820
-
24e · All other expenses
total $30,807 · program services $18,415 · management and general $12,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,458 · end of year $630,547
-
2 · Savings and temporary cash investments
beginning of year $217,250 · end of year $110,036
-
10a · Land, buildings and equipment: cost or other basis
$27,463
-
10b · Land, buildings and equipment: accumulated depreciation
$15,934
-
10c · Land, buildings and equipment, net
beginning of year $14,294 · end of year $11,529
-
15 · Other assets
end of year $131,270
-
17 · Accounts payable and accrued expenses
beginning of year $3,289 · end of year $94,009
-
25 · Other liabilities
beginning of year $30,317 · end of year $1,501
-
27 · Net assets without donor restrictions
beginning of year $679,396 · end of year $787,872
Mission and programs · 2022
Mission
TO FACILITATE BOTH THE CREATION AND RETENTION OF JOBS WITHIN ERIE COUNTY AND INCREASE ECONOMIC OPPORTUNITIES FOR INDIVIDUALS AND BUSINESSES THROUGH COMPREHENSIVE ECONOMIC DEVELOPMENT PROGRAMS.
-
SERVING OUR COMMUNITY THROUGH COMPREHENSIVE ECONOMIC DEVELOPMENT PROGRAMS TO HELP INDIVIDUALS AND BUSINESSES START, STAY AND GROW IN ERIE COUNTY.
Expenses $516,097 · Revenue $37,493
As filed on the 2022 return.
Listed in Part VII
-
Abbey BemisABBEY BEMIS
EXECUTIVE DI
- Total calculated
- $113,102
- From this org
- $109,808
- From related orgs
- $0
- Other
- $3,294
- Hours/week
- 40
-
Katie AlexakosKATIE ALEXAKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary BoyleGARY BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry FletcherLARRY FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim ForthoferJIM FORTHOFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan FrederickDAN FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy FronzaglioTROY FRONZAGLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane HillMARY JANE HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ted KastorTED KASTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul KochPAUL KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KurtzANDREW KURTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt LaskoMATT LASKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kula Hoty LynchKULA HOTY LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason McClureJASON MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris McCullyCHRIS MCCULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MillerJIM MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MoncherDANIEL MONCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchoffnerSTEVE SCHOFFNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave WeisenbergerDAVE WEISENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart WellsSTUART WELLS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Eric WobserERIC WOBSER
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302829349300105
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