Form 990 for tax year 2023
Filed by CHAUTAUQUA COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $574,685
- Total expenses
- $588,360
- Contributions and grants received
- $147,457
- Grants paid
- $0
- Program service revenue
- $362,550
- Investment income
- $4,257
- Other revenue
- $60,421
- Total assets, end of year
- $822,337
- Total liabilities, end of year
- $372,154
- Net assets or fund balances, end of year
- $450,183
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$147,457
-
2a · Program service revenue: MEMBERSHIP DUES AND AS
total $243,450 · related or exempt $243,450
-
2b · Program service revenue: SPECIAL PROMOTION REVE
total $93,822 · related or exempt $93,822
-
2c · Program service revenue: ADVERTISING INCOME
total $25,278 · unrelated business $25,278
-
3 · Investment income
total $4,257 · excluded $4,257
-
11a · Other revenue: LOCAL CHAMBER EVENT RE
total $48,062 · related or exempt $48,062
-
11b · Other revenue: OTHER INCOME
total $12,359 · related or exempt $12,359
-
11e · Other revenue, total
$60,421
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,220
-
7 · Other salaries and wages
total $178,224
-
9 · Other employee benefits
total $14,398
-
10 · Payroll taxes
total $21,727
-
11c · Fees: accounting
total $17,542
-
12 · Advertising and promotion
total $16,201
-
13 · Office expenses
total $8,299
-
14 · Information technology
total $26,407
-
16 · Occupancy
total $35,888
-
17 · Travel
total $10,148
-
19 · Conferences, conventions and meetings
total $3,053
-
22 · Depreciation, depletion and amortization
total $3,494
-
23 · Insurance
total $16,575
-
24a · Other expenses: LOCAL CHAMBER EXPENSES
total $52,732
-
24b · Other expenses: FUNCTION EXPENSES
total $32,491
-
24c · Other expenses: ADMINISTRATIVE CONTRACT
total $27,983
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $13,848
-
24e · All other expenses
total $30,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,199 · end of year $338,124
-
2 · Savings and temporary cash investments
beginning of year $298,292 · end of year $323,075
-
4 · Accounts receivable
beginning of year $108,288 · end of year $149,437
-
9 · Prepaid expenses and deferred charges
beginning of year $6,765 · end of year $3,402
-
10a · Land, buildings and equipment: cost or other basis
$97,903
-
10b · Land, buildings and equipment: accumulated depreciation
$89,604
-
10c · Land, buildings and equipment, net
beginning of year $11,793 · end of year $8,299
-
17 · Accounts payable and accrued expenses
beginning of year $97,390 · end of year $101,535
-
19 · Deferred revenue
beginning of year $257,625 · end of year $270,619
-
27 · Net assets without donor restrictions
beginning of year $444,322 · end of year $450,183
Mission and programs · 2023
Mission
TO CREATE A BUSINESS ENVIRONMENT IN THE REGION WHERE OUR MEMBERS CAN THRIVE.
-
PROMOTION OF LOCAL BUSINESS AND ECONOMY THROUGH SEMINARS, MEETINGS, AND CONFERENCES, AND PROMOTIONAL ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
Arthur PearsonARTHUR PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney CuratoloCOURTNEY CURATOLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John FeltonJOHN FELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily ReynoldsEMILY REYNOLDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MazzaBOB MAZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KolisonSTEPHEN KOLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen LuczkowiakELLEN LUCZKOWIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki McGrawVICKI MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee RogersAIMEE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred JohnsonFRED JOHNSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather BrownHEATHER BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kris SellstromKRIS SELLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PenderBRIAN PENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry FiorellaLARRY FIORELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HeitzenraterDANIEL HEITZENRATER
PRESIDENT
- Total calculated
- $81,566
- From this org
- $79,220
- From related orgs
- $0
- Other
- $2,346
- Hours/week
- 40
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.
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.
-
DREAM IT DO IT WESTERN NEW YORK INC
501(C)(3) · TECHNICAL TRAINING AND TECHNOLOGY ASSISTANCE TO BUSINESSES · NY
-
MANUFACTURER'S ASSOCIATION OF THE SOUTHERN TIER INC
501(C)(6) · SPONSORS AND MEETINGS TO PROVIDE INFORMATION TO MEMBERS · NY
-
COMMUNITY CHAMBER DEVELOPMENT CORPORATION
501(C)(6) · SUPPORTS BUSINESS BY BEING A CATALYST FOR GROWTH AND DEVELOPMENT · NY
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.
-
CHAUTAUQUA BENEFITS SPECIALISTS
C · HEALTH INSURANCE · NY · 100% owned
Directly controlled by CHAUTAUQUA COUNTY CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520809349300542
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