Form 990 for tax year 2022
Filed by GREATER YORK CHAMBER OF COMMERCE.
Totals
- Total revenue
- $468,813
- Total expenses
- $387,633
- Contributions and grants received
- $162,631
- Grants paid
- $0
- Program service revenue
- $191,120
- Investment income
- $533
- Other revenue
- $114,529
- Total assets, end of year
- $248,383
- Total liabilities, end of year
- $59,542
- Net assets or fund balances, end of year
- $188,841
- Program services expenses (Part IX)
- $380,340
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $380,340
Program services were 98.1% 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.
-
1b · Membership dues
$162,631
-
2a · Program service revenue: Program Revenue
total $191,120 · related or exempt $191,120
-
3 · Investment income
total $533 · related or exempt $533
-
6a · Gross rents
real property $4,260
-
6c · Rental income or loss
real property $4,260
-
6d · Net rental income or loss
total $4,260 · related or exempt $4,260
-
11a · Other revenue: Reimbursements
total $5,911 · related or exempt $5,911
-
11b · Other revenue: Administrative Fees
total $3,500 · related or exempt $3,500
-
11c · Other revenue: Insurance Proceeds
total $95,241 · related or exempt $95,241
-
11d · All other revenue
total $5,617 · related or exempt $5,617
-
11e · Other revenue, total
$110,269
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $54,520 · program services $54,520
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,103 · program services $51,103
-
8 · Pension plan contributions
total $1,217 · program services $1,217
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,402 · program services $8,402
-
11a · Fees: management
total $3,500 · program services $3,500
-
11b · Fees: legal
total $248 · program services $248
-
11c · Fees: accounting
total $450 · program services $450
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,049 · program services $17,049
-
13 · Office expenses
total $9,440 · program services $9,440
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,923 · program services $26,923
-
17 · Travel
total $869 · program services $869
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,293
-
23 · Insurance
total $8,741 · program services $8,741
-
24a · Other expenses: Program/Activity Expenses
total $151,432 · program services $151,432
-
24b · Other expenses: Membership Expenses
total $3,800 · program services $3,800
-
24c · Other expenses: Printing Postage
total $9,268 · program services $9,268
-
24d · Other expenses: Supplies
total $8,772 · program services $8,772
-
24e · All other expenses
total $24,606 · program services $24,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,069 · end of year $2,273
-
2 · Savings and temporary cash investments
beginning of year $107,947 · end of year $203,170
-
4 · Accounts receivable
beginning of year $9,975 · end of year $14,960
-
10a · Land, buildings and equipment: cost or other basis
$47,113
-
10b · Land, buildings and equipment: accumulated depreciation
$28,383
-
10c · Land, buildings and equipment, net
beginning of year $26,023 · end of year $18,730
-
15 · Other assets
beginning of year $9,993 · end of year $9,250
-
17 · Accounts payable and accrued expenses
beginning of year $2,985 · end of year $3,529
-
19 · Deferred revenue
beginning of year $45,361 · end of year $56,013
-
27 · Net assets without donor restrictions
beginning of year $107,661 · end of year $188,841
Mission and programs · 2022
Mission
Promote business growth and activity in the community
-
Promote business growth and activity in the community
Expenses $380,340 · Revenue $306,182
As filed on the 2022 return.
Listed in Part VII
-
Madoona Mogul
Executive Director
- Total calculated
- $54,520
- From this org
- $54,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pepper Papineau
President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ann Romohr
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Walter Byrne
2nd Vice President
- Total calculated
- $0
-
Striker Detweiler
Board Member
- Total calculated
- $0
-
Kathy Ortmeier
Board Member
- Total calculated
- $0
-
Clay Methe
Board Member
- Total calculated
- $0
-
Jane Jensen
Board Member
- Total calculated
- $0
-
Sarah Naber
Board Member
- Total calculated
- $0
-
Darrin Lichti
Board Member
- Total calculated
- $0
-
Heather Hultgrien
Board Member
- Total calculated
- $0
-
Matt Gillilard
Board Member
- Total calculated
- $0
-
Megan O'Hare
Board Member
- Total calculated
- $0
-
Lori Byers
Board Member
- Total calculated
- $0
-
Bobbie Alley-Tonniges
Board Member
- Total calculated
- $0
-
Bre Ronne
1st Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Crawford
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Paul Sklenar
Board Member
- Total calculated
- $0
-
Stephanie Howe
Board Member
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324348
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