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Nonprofiteer
← MANHATTAN CHAMBER OF COMMERCE

Form 990 for tax year 2024

Filed by MANHATTAN CHAMBER OF COMMERCE.

Totals

Total revenue
$257,949
Total expenses
$403,078
Contributions and grants received
$211,625
Grants paid
$0
Program service revenue
$45,725
Investment income
$0
Other revenue
$599
Total assets, end of year
$919,626
Total liabilities, end of year
$1,521,386
Net assets or fund balances, end of year
-$601,760
Program services expenses (Part IX)
$13,931
Management and general expenses
$389,147
Fundraising expenses
$0
Program service expenses (Part III)
$125,526

Program services were 3.5% 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

    $160,625

  • 1f · All other contributions, gifts and grants

    $51,000

  • 2a · Program service revenue: MANAGEMENT FEES

    total $24,000 · related or exempt $24,000

  • 2b · Program service revenue: SERVICE INCOME

    total $15,050 · related or exempt $15,050

  • 2c · Program service revenue: ADMISSIONS

    total $6,666 · related or exempt $6,666

  • 2d · Program service revenue: OTHER INCOME

    total $9 · related or exempt $9

  • 11a · Other revenue: MISCELLANEOUS

    total $599 · related or exempt $599

  • 11e · Other revenue, total

    $599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,877 · management and general $87,877

  • 7 · Other salaries and wages

    total $114,386 · management and general $114,386

  • 9 · Other employee benefits

    total $19,698 · management and general $19,698

  • 10 · Payroll taxes

    total $16,526 · management and general $16,526

  • 11b · Fees: legal

    total $6,200 · management and general $6,200

  • 11c · Fees: accounting

    total $40,983 · management and general $40,983

  • 11g · Fees: other

    total $652 · program services $652

  • 12 · Advertising and promotion

    total $1,148 · program services $188 · management and general $960

  • 13 · Office expenses

    total $25,775 · program services $42 · management and general $25,733

  • 14 · Information technology

    total $16,976 · management and general $16,976

  • 16 · Occupancy

    total $34,723 · program services $1,121 · management and general $33,602

  • 17 · Travel

    total $6,001 · program services $1,929 · management and general $4,072

  • 20 · Interest

    total $2,209 · management and general $2,209

  • 22 · Depreciation, depletion and amortization

    total $1,874 · management and general $1,874

  • 23 · Insurance

    total $12,579 · management and general $12,579

  • 24a · Other expenses: BAD DEBTS

    total $5,000 · program services $5,000

  • 24b · Other expenses: EVENTS COST

    total $4,999 · program services $4,999

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $4,171 · management and general $4,171

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $1,301 · management and general $1,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,202 · end of year $42,710

  • 4 · Accounts receivable

    beginning of year $66,613 · end of year $15,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,902 · end of year $2,068

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

    $59,231

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

    $55,804

  • 10c · Land, buildings and equipment, net

    beginning of year $4,341 · end of year $3,427

  • 14 · Intangible assets

    beginning of year $1,500 · end of year $540

  • 15 · Other assets

    beginning of year $815,923 · end of year $855,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,597 · end of year $99,311

  • 19 · Deferred revenue

    beginning of year $27,302 · end of year $27,893

  • 25 · Other liabilities

    beginning of year $1,344,213 · end of year $1,394,182

  • 27 · Net assets without donor restrictions

    beginning of year -$456,631 · end of year -$601,760

Mission and programs · 2024

Mission

TO ADVOCATE FOR, CONNECT AND EDUCATE THE BUSINESS COMMUNITY OF MANHATTAN

  • TO ADVOCATE FOR, CONNECT AND EDUCATE THE BUSINESS COMMUNITY OF MANHATTAN

    Expenses $125,526 · Revenue $46,324

  • TO ADVOCATE FOR, CONNECT AND EDUCATE THE BUSINESS COMMUNITY OF MANHATTAN

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Walker

    PRESIDENT AN

    Total calculated
    $186,659
    From this org
    $87,877
    From related orgs
    $98,782
    Other
    $0
    Hours/week
    0.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $87,877 + $98,782 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $87,877 + $98,782 related
  • Tom Allon

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Jonathan Bing

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Beth Bronfman

    OFFICERS

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Ralph Bumbaca

    OFFICERS

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Sunita Bajaj

    OFFICERS

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Khary Barnes

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Nick Depner

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Lani Doktori

    OFFICERS

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Kai Falkenberg

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Kia Floyd

    OFFICERS

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Fred Gabriel

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Joseph Goldberg

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Wendy Gonzalez

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Eric Gioia

    OFFICERS

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Paul Haskin

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Andrea Himmel

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Camille Joseph

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Jill Kaplan

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Deborah Koenigsberger

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Michael Kempner

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Caroline Kretz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • George Lence

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Mitti Liebersohn

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Jill Simonson Luciano

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Terrence Martell

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Marcia Maxwell

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Robert Patterson

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Jennifer Pautz

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Ramon Ray

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Matthew Rothman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Rosina Rubin

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Henry Siegel

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Beaclarine Thomas

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Robert Walsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Don Winter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

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.

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.0
Source object
202503189349308415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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