Skip to content
Nonprofiteer
← CHAMBER OF THE NORTHERN POCONOS

Form 990 for tax year 2023

Filed by CHAMBER OF THE NORTHERN POCONOS.

Totals

Total revenue
$316,126
Total expenses
$343,059
Contributions and grants received
$175,223
Grants paid
$0
Program service revenue
$117,574
Investment income
$22
Other revenue
$23,307
Total assets, end of year
$457,184
Total liabilities, end of year
$81,116
Net assets or fund balances, end of year
$376,068
Program services expenses (Part IX)
$270,624
Management and general expenses
$72,435
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 78.9% 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

    $87,600

  • 1e · Government grants (contributions)

    $60,500

  • 1f · All other contributions, gifts and grants

    $27,123

  • 2a · Program service revenue: RENTALS

    total $72,441 · related or exempt $72,441

  • 2b · Program service revenue: VISITORS GUIDES

    total $18,431 · related or exempt $18,431

  • 2c · Program service revenue: COMMUNITY AWARDS

    total $12,500 · related or exempt $12,500

  • 2d · Program service revenue: LEADERSHIP

    total $7,200 · related or exempt $7,200

  • 2e · Program service revenue: CHAMBER DINNERS

    total $3,592 · related or exempt $3,592

  • 2f · All other program service revenue

    total $3,410 · related or exempt $3,410

  • 3 · Investment income

    total $22 · related or exempt $22

  • 8a · Fundraising events: gross income

    $124,805

  • 8b · Fundraising events: direct expenses

    $101,498

  • 8c · Net income from fundraising events

    total $23,307

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $199,373 · program services $142,381 · management and general $56,992

  • 9 · Other employee benefits

    total $2,717 · management and general $2,717

  • 10 · Payroll taxes

    total $18,017 · program services $12,959 · management and general $5,058

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 12 · Advertising and promotion

    total $1,712 · program services $1,316 · management and general $396

  • 13 · Office expenses

    total $3,433 · program services $3,433

  • 16 · Occupancy

    total $46,240 · program services $46,240

  • 19 · Conferences, conventions and meetings

    total $4,493 · program services $4,493

  • 22 · Depreciation, depletion and amortization

    total $19,853 · program services $19,853

  • 23 · Insurance

    total $4,030 · program services $2,451 · management and general $1,579

  • 24a · Other expenses: EQUIPMENT LEASE

    total $10,966 · program services $10,966

  • 24b · Other expenses: COMMUNITY AWARDS DINNER

    total $7,291 · program services $7,291

  • 24c · Other expenses: PROGRAM GUIDES

    total $4,559 · program services $4,559

  • 24d · Other expenses: SOFTWARE LEASE

    total $3,654 · management and general $3,654

  • 24e · All other expenses

    total $15,671 · program services $14,682 · management and general $989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,015 · end of year $212,921

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $756,959

  • 10b · Land, buildings and equipment: accumulated depreciation

    $513,196

  • 10c · Land, buildings and equipment, net

    beginning of year $261,792 · end of year $243,763

  • 25 · Other liabilities

    beginning of year $80,307 · end of year $81,116

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $393,205 · end of year $393,205

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,795 · end of year -$17,137

Mission and programs · 2023

Mission

THE ORGANIZATION IS ORGANIZED TO PROMOTE ECONOMIC GROWTH FOR BUSINESSES IN WAYNE AND PIKE PENNSYLVANIA COUNTIES AND THE LAKE REGION.

  • THE ORGANIZATION ACTIVITIES INCLUDE MEMBERSHIP, COMMUNITY PROMOTIONAL PROGRAMS AND ACTIVITIES. VISTOR CENTER AND RELATED ACTIVITIES ACCOMODATE TOURISTS AND LOCAL CITIZENS TO PROMOTE TOURISM.

  • THE ORGANIZATION ACTIVITIES INCLUDE MEMBERSHIP, COMMUNITY PROMOTIONAL PROGRAMS AND ACTIVITIES. VISTOR CENTER AND RELATED ACTIVITIES ACCOMODATE TOURISTS AND LOCAL CITIZENS TO PROMOTE TOURISM.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Viola

    2ND VICE CHA

    Total calculated
    $0

  • Jennifer Stackhouse

    SECRETARY

    Total calculated
    $0

  • Christine Pucciarello

    TREASURER

    Total calculated
    $0

  • Joe Regenski

    CHAIRPERSON

    Total calculated
    $0

  • Peter Bochnovich

    1ST VICE CHA

    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
2023
Filed
8 August 2024
IRS schema version
2023v5.0
Source object
202412299349300711

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.