Form 990 for tax year 2023
Filed by YOUNGSTOWN-WARREN REGIONAL CHAMBER.
Totals
- Total revenue
- $3,622,590
- Total expenses
- $3,326,271
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,593,163
- Investment income
- $29,427
- Other revenue
- $0
- Total assets, end of year
- $1,253,799
- Total liabilities, end of year
- $194,107
- Net assets or fund balances, end of year
- $1,059,692
- Program services expenses (Part IX)
- $2,242,653
- Management and general expenses
- $1,027,411
- Fundraising expenses
- $56,207
- Program service expenses (Part III)
- $2,242,653
Program services were 67.4% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,381,264 · related or exempt $1,381,264
-
2b · Program service revenue: CONTRACT FEES
total $1,283,078 · related or exempt $1,283,078
-
2c · Program service revenue: EVENT REVENUE
total $571,090 · related or exempt $571,090
-
2d · Program service revenue: FOUNDATION SUPPORT
total $210,000 · related or exempt $210,000
-
2e · Program service revenue: MEMBERSHIP BENEFIT
total $123,840 · related or exempt $123,840
-
2f · All other program service revenue
total $23,891 · related or exempt $23,391 · unrelated business $500
-
3 · Investment income
total $29,427 · excluded $29,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $466,601 · program services $368,500 · management and general $98,101
-
7 · Other salaries and wages
total $979,674 · program services $614,093 · management and general $365,581
-
8 · Pension plan contributions
total $36,064 · program services $20,256 · management and general $12,876 · fundraising $2,932
-
9 · Other employee benefits
total $155,253 · program services $113,349 · management and general $19,081 · fundraising $22,823
-
10 · Payroll taxes
total $111,597 · program services $75,830 · management and general $29,688 · fundraising $6,079
-
11b · Fees: legal
total $17,217 · management and general $17,217
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11g · Fees: other
total $308,597 · program services $140,081 · management and general $168,516
-
13 · Office expenses
total $61,834 · program services $6,390 · management and general $55,444
-
16 · Occupancy
total $122,962 · program services $114,788 · management and general $8,174
-
19 · Conferences, conventions and meetings
total $96,566 · program services $49,254 · management and general $26,989 · fundraising $20,323
-
22 · Depreciation, depletion and amortization
total $25,920 · management and general $25,920
-
23 · Insurance
total $11,808 · management and general $11,808
-
24a · Other expenses: PROGRAM SERVICES
total $354,204 · program services $354,204
-
24b · Other expenses: MISCELLANEOUS
total $172,012 · program services $162,576 · management and general $9,348 · fundraising $88
-
24c · Other expenses: COMMISSIONS
total $137,916 · program services $137,916
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $108,723 · program services $8,621 · management and general $100,102
-
24e · All other expenses
total $143,823 · program services $76,795 · management and general $63,066 · fundraising $3,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $822,515 · end of year $697,988
-
4 · Accounts receivable
beginning of year $149,990 · end of year $508,788
-
9 · Prepaid expenses and deferred charges
beginning of year $10,847 · end of year $10,790
-
10a · Land, buildings and equipment: cost or other basis
$391,951
-
10b · Land, buildings and equipment: accumulated depreciation
$355,718
-
10c · Land, buildings and equipment, net
beginning of year $47,684 · end of year $36,233
-
15 · Other assets
beginning of year $173,201 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $125,015 · end of year $143,627
-
19 · Deferred revenue
beginning of year $18,655 · end of year $39,193
-
23 · Secured mortgages and notes payable
beginning of year $501,407 · end of year $11,287
-
27 · Net assets without donor restrictions
beginning of year $313,848 · end of year $594,789
-
28 · Net assets with donor restrictions
beginning of year $245,312 · end of year $464,903
Mission and programs · 2023
Mission
TO PROVIDE LEADERSHIP AND BUSINESS SERVICES THAT PROMOTE THE GROWTH OF OUR MEMBERS AND ENHANCE THE ESSENTIAL PARTNERSHIP BETWEEN ECONOMIC DEVELOPMENT AND EDUCATION TO IMPROVE OUR QUALITY OF LIFE.
-
OPERATIONS DESIGNED FOR THE PURPOSE OF IMPROVING COMMUNICATIONS WITHIN THE BUSINESS COMMUNITY AND TO PROVIDE PROGRAMS, SERVICES, AND EXPERTISE TO PROMOTE DEVELOPMENT AND GROWTH IN THE LOCAL COMMUNITY.
Expenses $2,242,653
As filed on the 2023 return.
Listed in Part VII
-
John WilczynskiJOHN WILCZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Cafaro JrANTHONY CAFARO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FlemingSCOTT FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tony DitommasoTONY DITOMMASO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LamonchaMARK LAMONCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck GeorgeCHUCK GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LarsonJULIE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexa Sweeney-BlackannALEXA SWEENEY-BLACKANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HammondPAUL HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GasiorJIM GASIOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe CamenetiJOE CAMENETI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don ThomasDON THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob DavisBOB DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BlairMATTHEW BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Terrell WashingtonTERRELL WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BerkROBERT BERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ShusterERIC SHUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jackie StewartJACKIE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon ArnoldJON ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh TootJOSH TOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DascenzoJIM DASCENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly SwartzHOLLY SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald DwinnellsDR RONALD DWINNELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Ferry FrateTRICIA FERRY FRATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia KovachCLAUDIA KOVACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchrockMICHAEL SCHROCK
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kareem MaineKAREEM MAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne MosureJEANNE MOSURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy RhoadesTROY RHOADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek PennDEREK PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TrevenaANTHONY TREVENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vern RichbergVERN RICHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki CarterNIKKI CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurice ClarettMAURICE CLARETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina JonesSABRINA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul OlivierPAUL OLIVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Geoghegan Thru 92023MICHAEL GEOGHEGAN THRU 92023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Taylor Thru 72023SHELLEY TAYLOR THRU 72023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy CovielloGUY COVIELLO
CEO/PRESIDENT/SECRETARY
- Total calculated
- $307,271
- From this org
- $281,981
- From related orgs
- $0
- Other
- $25,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,981
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,290
- Filer's total
- $307,271
-
Sarah A BoyarkoSARAH A BOYARKO
COO
- Total calculated
- $159,331
- From this org
- $145,875
- From related orgs
- $0
- Other
- $13,456
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,875
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,456
- Filer's total
- $159,331
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
- 3 · Approval by the board or compensation committee
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.
-
YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE FOUNDATION
501(C)(3) · FUNDRAISING FOR ECONOMIC DEVELOPMENT · OH
-
501(C)(2) · ACQUIRING REAL ESTATE AND LEASE OFFICE BUILDING TO BENEFIT REGIONAL AREA · OH
-
WARREN AREA CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT FDN
501(C)(6) · TO PROMOTE ECONOMIC DEVELOPMENT IN TRUMBULL COUNTY, OHIO · OH
-
WARREN AREA CHAMBER OF COMMERCE EDUCATION CIVIC AND CULTURAL FDN
501(C)(3) · TO PROMOTE EDUCATIONAL, CIVIC AND CULTURAL ENHANCEMENT IN TRUMBULL COUNTY,OH · OH
-
501(C)(3) · TO EDUCATE COMMUNITY & STUDENT LEADERS IN PERFORMANCE OF COMMUNITY · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349305332
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