Form 990 for tax year 2022
Filed by DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $1,199,589
- Total expenses
- $969,542
- Contributions and grants received
- $677,605
- Grants paid
- $0
- Program service revenue
- $431,713
- Investment income
- $2,008
- Other revenue
- $88,263
- Total assets, end of year
- $1,314,827
- Total liabilities, end of year
- $555,992
- Net assets or fund balances, end of year
- $758,835
- Program services expenses (Part IX)
- $614,471
- Management and general expenses
- $287,629
- Fundraising expenses
- $67,442
- Program service expenses (Part III)
- $614,471
Program services were 63.4% 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
$461,535
-
1e · Government grants (contributions)
$216,070
-
2a · Program service revenue: WORKFORCE CONNECTIONS
total $231,031 · related or exempt $231,031
-
2b · Program service revenue: MONTHLY EVENTS
total $113,119 · related or exempt $113,119
-
2c · Program service revenue: PUBLICATIONS
total $77,063 · unrelated business $77,063
-
2d · Program service revenue: PUBLIC POLICY
total $10,500 · related or exempt $10,500
-
3 · Investment income
total $2,008 · excluded $2,008
-
8a · Fundraising events: gross income
$30,058
-
8b · Fundraising events: direct expenses
$19,838
-
8c · Net income from fundraising events
total $10,220 · excluded $10,220
-
11a · Other revenue: SPONSORSHIPS
total $78,043 · related or exempt $78,043
-
11e · Other revenue, total
$78,043
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $253,682 · program services $192,798 · management and general $30,442 · fundraising $30,442
-
7 · Other salaries and wages
total $346,650 · program services $181,640 · management and general $150,273 · fundraising $14,737
-
9 · Other employee benefits
total $62,503 · program services $31,252 · management and general $25,001 · fundraising $6,250
-
10 · Payroll taxes
total $63,972 · program services $39,629 · management and general $19,475 · fundraising $4,868
-
11c · Fees: accounting
total $17,355 · management and general $17,355
-
11g · Fees: other
total $1,830 · program services $915 · management and general $732 · fundraising $183
-
13 · Office expenses
total $4,752 · program services $2,928 · management and general $1,459 · fundraising $365
-
14 · Information technology
total $43,867 · program services $23,519 · management and general $16,278 · fundraising $4,070
-
16 · Occupancy
total $39,414 · program services $28,296 · management and general $8,894 · fundraising $2,224
-
17 · Travel
total $5,232 · program services $3,279 · management and general $1,562 · fundraising $391
-
19 · Conferences, conventions and meetings
total $672 · program services $336 · management and general $269 · fundraising $67
-
20 · Interest
total $4,174 · program services $2,087 · management and general $1,670 · fundraising $417
-
22 · Depreciation, depletion and amortization
total $5,118 · program services $2,559 · management and general $2,047 · fundraising $512
-
23 · Insurance
total $9,413 · program services $6,802 · management and general $2,089 · fundraising $522
-
24a · Other expenses: EVENT SUPPLIES
total $51,369 · program services $51,369
-
24b · Other expenses: PUBLICATIONS
total $21,491 · program services $21,491
-
24c · Other expenses: EQUIPMENT REPAIR AND RE
total $12,811 · program services $9,498 · management and general $2,690 · fundraising $623
-
24d · Other expenses: BANK AND CC FEES
total $6,943 · program services $3,442 · management and general $2,800 · fundraising $701
-
24e · All other expenses
total $18,294 · program services $12,631 · management and general $4,593 · fundraising $1,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,974 · end of year $689,955
-
2 · Savings and temporary cash investments
beginning of year $601,824 · end of year $485,570
-
3 · Pledges and grants receivable
beginning of year $93,804 · end of year $66,755
-
4 · Accounts receivable
beginning of year $29,287 · end of year $42,440
-
9 · Prepaid expenses and deferred charges
beginning of year $223
-
10a · Land, buildings and equipment: cost or other basis
$178,063
-
10b · Land, buildings and equipment: accumulated depreciation
$164,214
-
10c · Land, buildings and equipment, net
beginning of year $18,967 · end of year $13,849
-
15 · Other assets
beginning of year $33,626 · end of year $16,258
-
17 · Accounts payable and accrued expenses
beginning of year $34,380 · end of year $60,179
-
19 · Deferred revenue
beginning of year $288,482 · end of year $320,926
-
23 · Secured mortgages and notes payable
beginning of year $367,862 · end of year $148,274
-
25 · Other liabilities
beginning of year $50,193 · end of year $26,613
-
27 · Net assets without donor restrictions
beginning of year $528,788 · end of year $758,835
Mission and programs · 2022
Mission
AN ADVOCATE FOR BUSINESS, A RESOURCE ON MATTERS AFFECTING BUSINESS AND A CHAMPION FOR THE REGION'S ECONOMIC HEALTH. THE CHAMBER IS COMMITTED TO PROVIDING THE BUSINESS COMMUNITY WITH THE LEADERSHIP NECESSARY TO MAXIMIZE THE ECONOMIC POTENTIAL OF OUR AREA.
-
ANNUAL EVENTS INCLUDING THE HV HOT AIR BALLOON FESTIVAL - THE CHAMBER OF COMMERCE OFFERS A WIDE RANGE OF WEEKLY, MONTHLY, QUARTERLY, AND ANNUAL EVENTS AND ACTIVITIES AND COLLECTS MEMBERSHIP DUES AND PUBLICATION FEES TO SUPPORT ITS MISSION. THE CHAMBER ALSO COORDINATES AND HOSTS A NUMBER OF EVENTS THAT SUPPORT MEMBER ORGANIZATIONS, INCLUDING RIBBON CUTTINGS, GRAND OPENINGS, GROUND BREAKING CEREMONIES, BUSINESS TOURS, AND JOB SHADOW DAYS THAT ARE ATTENDED BY INDIVIDUALS FROM THE BUSINESS, ACADEMIC AND GENERAL COMMUNITIES. EACH EVENT IS TYPICALLY SPONSORED AND HOSTED BY A BUSINESS MEMBER, WHICH RECEIVES SPECIAL MARKETING AND ADVERTISING BENEFITS. THE CHAMBER CONTINUED TO HOST A VARIETY OF VIRTUAL EVENTS AT THE BEGINNING OF THE YEAR AND MOVED TOWARDS IN PERSON EVENTS TOWARDS THE MIDDLE OF THE YEAR TO MEET THE NEEDS OF BUSINESS MEMBERS AND THE COMMUNITY TO PROVIDE INFORMATION ON MATTERS AFFECTING BUSINESS. THE CHAMBER HOSTED OVER 60 IN-PERSON AND VIRTUAL EVENTS THAT ATTRACTED MORE THAN 15,000 ATTENDEES.
Expenses $313,380 · Revenue $200,682
-
WORKFORCE DEVELOPMENT CENTER PROGRAMS - THE CHAMBER OPERATES A WORKFORCE DEVELOPMENT CENTER COMPRISED OF THE WORKFORCE CONNECTIONS PROGRAM AND THE CAREER ACTION CENTER PROGRAM. THE WORKFORCE CONNECTIONS PROGRAM PROVIDES COMPREHENSIVE JOB PLACEMENT AND JOB RETENTION SERVICES TO INCOME-ELIGIBLE ADULT RESIDENTS OF DUTCHESS COUNTY. THE PROGRAM ALSO PROVIDES SOFT-SKILL TRAINING, MENTORING, CASE MANAGEMENT AND OTHER SERVICES TO ENROLLED PARTICIPANTS. DURING THE PERIOD OF 1-1-2022 THROUGH 12-31-2022, THE PROGRAM SERVED 49 ADULTS. PARTICIPANTS RECEIVED SUPPORTIVE SERVICES, EMPLOYMENT REFERRALS AND OTHER SUPPORT. CASE MANAGERS DELIVERED ESSENTIAL FOOD AND OTHER ITEMS DURING COVID LOCKDOWNS AND PROVIDED HOLIDAY FOOD AND GIFTS DURING DECEMBER TO 5 FAMILIES.
Expenses $301,091 · Revenue $231,031
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg WhiteGREG WHITE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Philip BronziPHILIP BRONZI
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy DittmarAMY DITTMAR
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen WhalenSTEPHEN WHALEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ZobelKAREN ZOBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William FrancisWILLIAM FRANCIS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen DiamondSTEPHEN DIAMOND
OF COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Don MinichinoDON MINICHINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie BeltonVALERIE BELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Micah BennettMICAH BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheryl BowersCHERYL BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Londina CruzLONDINA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jasmin DavisJASMIN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jocelyn KlastowJOCELYN KLASTOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Filomena FanelliFILOMENA FANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Babs AyodejiBABS AYODEJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elissa ChessariELISSA CHESSARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy GreinerAMY GREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lawrence HolzapfelLAWRENCE HOLZAPFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan HowellSUSAN HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rita McPeckRITA MCPECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan PagonesSUSAN PAGONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Wayne QuintWAYNE QUINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Melaine RottkampMELAINE ROTTKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathryn SecklerKATHRYN SECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Frank SmithFRANK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gina SullivanGINA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Benjamin ThompsonBENJAMIN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris McCormackCHRIS MCCORMACK
DIRECTOR OF FINANCE
- Total calculated
- $86,719
- From this org
- $0
- From related orgs
- $0
- Other
- $86,719
- Hours/week
- 30 + 10 related
-
Frank Castella JrFRANK CASTELLA JR
PRESIDENT AND CEO
- Total calculated
- $147,015
- From this org
- $147,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard KlebanRICHARD KLEBAN
SENIOR VP AND COO
- Total calculated
- $106,667
- From this org
- $106,667
- From related orgs
- $0
- Other
- $0
- 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.
-
501(C)(3) · TO SUPPORT AND ENHANCE THE ACTIVITIES OF THE CHAMBER · NY
Directly controlled by DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349301957
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