Form 990 for tax year 2025
Filed by CHAMBER OF THE NORTHERN POCONOS.
Totals
- Total revenue
- $361,199
- Total expenses
- $403,215
- Contributions and grants received
- $170,328
- Grants paid
- $0
- Program service revenue
- $183,459
- Investment income
- $113
- Other revenue
- $7,299
- Total assets, end of year
- $410,180
- Total liabilities, end of year
- $79,696
- Net assets or fund balances, end of year
- $330,484
- Program services expenses (Part IX)
- $315,832
- Management and general expenses
- $87,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 78.3% 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
$101,068
-
1e · Government grants (contributions)
$67,554
-
1f · All other contributions, gifts and grants
$1,706
-
2a · Program service revenue: RENTALS
total $109,858 · related or exempt $109,858
-
2b · Program service revenue: CHAMBER DINNERS
total $24,955 · related or exempt $24,955
-
2c · Program service revenue: COMMUNITY AWARDS
total $16,415 · related or exempt $16,415
-
2d · Program service revenue: VISITORS GUIDES
total $14,718 · related or exempt $14,718
-
2e · Program service revenue: LEADERSHIP
total $12,250 · related or exempt $12,250
-
2f · All other program service revenue
total $5,263 · related or exempt $5,263
-
3 · Investment income
total $113 · related or exempt $113
-
8a · Fundraising events: gross income
$129,225
-
8b · Fundraising events: direct expenses
$121,926
-
8c · Net income from fundraising events
total $7,299
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,978 · program services $162,855 · management and general $65,123
-
9 · Other employee benefits
total $3,305 · management and general $3,305
-
10 · Payroll taxes
total $18,360 · program services $13,194 · management and general $5,166
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
12 · Advertising and promotion
total $680 · management and general $680
-
13 · Office expenses
total $3,135 · program services $3,135
-
16 · Occupancy
total $74,451 · program services $74,451
-
17 · Travel
total $4,392 · program services $4,392
-
19 · Conferences, conventions and meetings
total $2,589 · program services $2,589
-
22 · Depreciation, depletion and amortization
total $17,030 · program services $17,030
-
23 · Insurance
total $6,780 · program services $5,170 · management and general $1,610
-
24a · Other expenses: COMMUNITY AWARDS DINNER
total $9,496 · program services $9,496
-
24b · Other expenses: EQUIPMENT LEASE
total $8,082 · program services $8,082
-
24c · Other expenses: SOFTWARE LEASE
total $5,023 · management and general $5,023
-
24d · Other expenses: LEADERSHIP POCONO
total $3,176 · program services $3,176
-
24e · All other expenses
total $17,588 · program services $12,262 · management and general $5,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,442 · end of year $152,181
-
2 · Savings and temporary cash investments
beginning of year $15,574 · end of year $15,660
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$788,291
-
10b · Land, buildings and equipment: accumulated depreciation
$546,452
-
10c · Land, buildings and equipment, net
beginning of year $228,609 · end of year $241,839
-
25 · Other liabilities
beginning of year $81,623 · end of year $79,696
-
31 · Retained earnings, endowment or other funds
beginning of year $372,502 · end of year $330,484
Mission and programs · 2025
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 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer StackhouseJENNIFER STACKHOUSE
1ST VICE CHA
- Total calculated
- $0
-
Becky RymanBECKY RYMAN
TREASURER
- Total calculated
- $0
-
Joe RegenskiJOE REGENSKI
PAST CHAIRPE
- Total calculated
- $0
-
Kellyn Williams PhDKELLYN WILLIAMS PHD
CHAIRPERSON
- Total calculated
- $0
-
Ryan EhrhardtRYAN EHRHARDT
2ND VICE CHA
- Total calculated
- $0
-
Margaret AllenMARGARET ALLEN
DIRECTOR
- Total calculated
- $0
-
Brian ChapmanBRIAN CHAPMAN
DIRECTOR
- Total calculated
- $0
-
Brendan EllisBRENDAN ELLIS
DIRECTOR
- 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
- 2025
- Filed
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601469349300605
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