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← ERIE REGIONAL CHAMBER AND GROWTH PARTNERSHIP

Form 990 for tax year 2022

Filed by ERIE REGIONAL CHAMBER AND GROWTH PARTNERSHIP.

Totals

Total revenue
$1,656,068
Total expenses
$2,412,807
Contributions and grants received
$1,367,226
Grants paid
$0
Program service revenue
$269,851
Investment income
-$10,154
Other revenue
$29,145
Total assets, end of year
$2,650,437
Total liabilities, end of year
$1,948,231
Net assets or fund balances, end of year
$702,206
Program services expenses (Part IX)
$1,842,384
Management and general expenses
$543,152
Fundraising expenses
$27,271
Program service expenses (Part III)
$1,842,384

Program services were 76.4% 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

    $308,266

  • 1e · Government grants (contributions)

    $214,860

  • 1f · All other contributions, gifts and grants

    $844,100

  • 2a · Program service revenue: EVENTS AND SEMINARS

    total $269,851 · related or exempt $269,851

  • 3 · Investment income

    total $9,974 · excluded $9,974

  • 7b · Less cost or other basis and sales expenses

    other assets $20,128

  • 7c · Gain or loss

    other assets -$20,128

  • 7d · Net gain or loss

    total -$20,128 · excluded -$20,128

  • 11a · Other revenue: MISC SERVICES

    total $28,620 · related or exempt $28,620

  • 11b · Other revenue: COMMISSIONS

    total $525 · related or exempt $525

  • 11e · Other revenue, total

    $29,145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $351,506 · program services $276,418 · management and general $67,579 · fundraising $7,509

  • 7 · Other salaries and wages

    total $518,534 · program services $407,766 · management and general $99,691 · fundraising $11,077

  • 8 · Pension plan contributions

    total $28,858 · program services $22,694 · management and general $5,548 · fundraising $616

  • 9 · Other employee benefits

    total $53,471 · program services $42,049 · management and general $10,280 · fundraising $1,142

  • 10 · Payroll taxes

    total $68,107 · program services $53,558 · management and general $13,094 · fundraising $1,455

  • 11b · Fees: legal

    total $250,138 · program services $24,758 · management and general $225,380

  • 12 · Advertising and promotion

    total $53,732 · program services $53,732

  • 13 · Office expenses

    total $45,916 · program services $36,108 · management and general $8,828 · fundraising $980

  • 14 · Information technology

    total $17,144 · program services $13,482 · management and general $3,296 · fundraising $366

  • 16 · Occupancy

    total $721 · program services $566 · management and general $139 · fundraising $16

  • 17 · Travel

    total $13,199 · program services $13,199

  • 19 · Conferences, conventions and meetings

    total $19,932 · program services $9,966 · management and general $9,966

  • 20 · Interest

    total $20,546 · management and general $20,546

  • 22 · Depreciation, depletion and amortization

    total $21,097 · program services $16,590 · management and general $4,056 · fundraising $451

  • 23 · Insurance

    total $7,598 · program services $3,799 · management and general $3,799

  • 24a · Other expenses: FIRE AND ICE DEVELOPMEN

    total $557,398 · program services $557,398

  • 24b · Other expenses: COMMUNITY EVENTS

    total $168,176 · program services $168,176

  • 24c · Other expenses: OPERATING LEASE EXPENSE

    total $149,999 · program services $117,957 · management and general $28,838 · fundraising $3,204

  • 24d · Other expenses: DUES AND PERIODICALS

    total $38,014 · management and general $38,014

  • 24e · All other expenses

    total $28,721 · program services $24,168 · management and general $4,098 · fundraising $455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $768,483 · end of year $485,377

  • 4 · Accounts receivable

    beginning of year $92,952 · end of year $30,873

  • 7 · Other notes and loans receivable

    beginning of year $1,113,058 · end of year $480,713

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

    $121,191

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

    $44,391

  • 10c · Land, buildings and equipment, net

    beginning of year $141,162 · end of year $76,800

  • 14 · Intangible assets

    end of year $52,000

  • 15 · Other assets

    beginning of year $623,400 · end of year $1,524,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,493 · end of year $88,909

  • 19 · Deferred revenue

    beginning of year $583,960 · end of year $218,207

  • 21 · Escrow or custodial account liability

    beginning of year $80,849 · end of year $96,032

  • 23 · Secured mortgages and notes payable

    beginning of year $569,808 · end of year $529,909

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,015,174

  • 27 · Net assets without donor restrictions

    beginning of year $193,955 · end of year -$290,937

  • 28 · Net assets with donor restrictions

    beginning of year $1,264,990 · end of year $993,143

Mission and programs · 2022

Mission

TO LEAD ERIE'S ECONOMIC EVOLUTION THROUGH ACCESS, ADVOCACY AND AWARENESS.

Activities or mission (Part I)

TO LEAD ERIE'S ECONOMIC EVOLUTION.

  • ENHANCE THE IMAGE OF THE BUSINESS COMMUNITY AND PROVIDE SERVICES TO MEMBERS- 602 MEMBERS

    Expenses $710,667 · Revenue $298,996

  • DEVELOPING, PLANNING, AND ENCOURAGING ECONOMIC DEVELOPMENT PROGRAMS AND ADVANCEMENT OF COMMERCIAL WELFARE OF NORTHWESTERN PENNSYLVANIA - 200 BUSINESS CONTACTS

    Expenses $1,131,717

As filed on the 2022 return.

Listed in Part VII

  • TOM TUPITZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA MARSH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BRUCE KERN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMES CARLUCCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CLARK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOE CAVALIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COLPOYS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BASSAM DABBAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA DUNCAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN POLITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES RUTKOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHILIP ENGLISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL EDWARDS

    TREASURER FIRST QUARTER

    Total calculated
    $0
    Hours/week
    1

  • NICK SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SHERROD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RALPH FORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN GETZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG ULMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WAUGAMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM STEVENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE ZIMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT ZONNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANITA KUCHCINSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAMES GRUNKE

    PRESIDENT/CEO

    Total calculated
    $230,131
    From this org
    $191,550
    From related orgs
    $0
    Other
    $38,581
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $179,050
    Bonus
    $12,500
    Other
    $0
    Deferred
    $11,250
    Nontaxable benefits
    $27,331
    Filer's total
    $230,131

  • JACOB ROUCH

    VICE PRESIDENT

    Total calculated
    $121,374
    From this org
    $103,464
    From related orgs
    $0
    Other
    $17,910
    Hours/week
    37.5

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EMERGE 2040 LLC

    IMPLEMENT A 25 YEAR STRATEGY TO CREATE A MORE SUSTAINABLE ERIE REGION · PA · income $0 · assets $37,573

    Directly controlled by ENTITY IS CONTROLLED BY PARTICIPATING MEMBER

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202322139349301902

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