Form 990 for tax year 2023
Filed by FULTON COUNTY REGIONAL CHAMBER OF COMMERCE AND INDUSTRY INC.
Totals
- Total revenue
- $521,397
- Total expenses
- $489,771
- Contributions and grants received
- $248,580
- Grants paid
- $4,000
- Program service revenue
- $254,887
- Investment income
- $0
- Other revenue
- $17,930
- Total assets, end of year
- $298,065
- Total liabilities, end of year
- $285,496
- Net assets or fund balances, end of year
- $12,569
- Program services expenses (Part IX)
- $390,590
- Management and general expenses
- $99,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,590
Program services were 79.7% 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
$191,399
-
1e · Government grants (contributions)
$47,581
-
1f · All other contributions, gifts and grants
$9,600
-
1g · Noncash contributions included above
$9,600
-
2a · Program service revenue: CHAMBER/ADMIN PROGRAM REVENUE
total $201,551 · related or exempt $201,551
-
2b · Program service revenue: EVENTS
total $49,195 · related or exempt $49,195
-
2c · Program service revenue: CHAMBER CHECKS
total $4,141 · related or exempt $4,141
-
11a · Other revenue: ADVERTISING
total $12,072 · related or exempt $12,072
-
11b · Other revenue: OTHER GENERAL INCOME
total $4,358 · excluded $4,358
-
11c · Other revenue: RENT
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$17,930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $67,690 · program services $33,845 · management and general $33,845
-
7 · Other salaries and wages
total $210,846 · program services $201,586 · management and general $9,260
-
8 · Pension plan contributions
total $4,060 · program services $4,060
-
9 · Other employee benefits
total $14,797 · program services $14,797
-
10 · Payroll taxes
total $23,444 · program services $20,146 · management and general $3,298
-
11c · Fees: accounting
total $27,055 · management and general $27,055
-
12 · Advertising and promotion
total $19,858 · program services $19,858
-
16 · Occupancy
total $18,363 · program services $11,881 · management and general $6,482
-
17 · Travel
total $7,312 · program services $7,312
-
19 · Conferences, conventions and meetings
total $1,784 · management and general $1,784
-
20 · Interest
total $228 · program services $228
-
22 · Depreciation, depletion and amortization
total $2,675 · management and general $2,675
-
23 · Insurance
total $13,479 · management and general $13,479
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $23,428 · program services $23,428
-
24b · Other expenses: EVENTS
total $20,737 · program services $20,737
-
24c · Other expenses: RENT
total $13,028 · program services $11,725 · management and general $1,303
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $6,271 · program services $6,271
-
24e · All other expenses
total $10,716 · program services $10,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,791
-
2 · Savings and temporary cash investments
beginning of year $66,690 · end of year $102,246
-
4 · Accounts receivable
beginning of year $157,386 · end of year $112,407
-
9 · Prepaid expenses and deferred charges
beginning of year $4,201 · end of year $159
-
10a · Land, buildings and equipment: cost or other basis
$127,534
-
10b · Land, buildings and equipment: accumulated depreciation
$108,750
-
10c · Land, buildings and equipment, net
beginning of year $21,459 · end of year $18,784
-
15 · Other assets
beginning of year $14,151 · end of year $64,469
-
17 · Accounts payable and accrued expenses
beginning of year $31,560 · end of year $15,467
-
19 · Deferred revenue
beginning of year $115,573 · end of year $126,232
-
25 · Other liabilities
beginning of year $142,602 · end of year $143,797
-
27 · Net assets without donor restrictions
beginning of year -$19,057 · end of year $12,569
Mission and programs · 2023
Mission
THE CHAMBER SUPPORTS OUR MEMBERS AND OUR REGION AS A PARTNER FOR BUSINESS, WORKFORCE AND TOURISM DEVELOPMENT.
-
TO PROMOTE BUSINESS, WORKFORCE AND TOURISM DEVELOPMENT IN FULTON AND MONTGOMERY COUNTIES, NEW YORK.
Expenses $390,590 · Grants $4,000
As filed on the 2023 return.
Listed in Part VII
-
Anne BolesANNE BOLES
EXECUTIVE DI
- Total calculated
- $67,690
- From this org
- $67,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Elizabeth BridgeELIZABETH BRIDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Seth BrownSETH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CapobiancoASHLEY CAPOBIANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DelaneyASHLEY DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janine DykemanJANINE DYKEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan FogartyDAN FOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HeckRYAN HECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Ioele-DecristofaroCOLLEEN IOELE-DECRISTOFARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JankowskiDAVID JANKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gaetano LanziGAETANO LANZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LawrencePETER LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl MarucciCARL MARUCCI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey MethvenJEFFREY METHVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff PeckGEOFF PECK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchausMIKE SCHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet StanleyJANET STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ZiskinDAVID ZISKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
FULTON COUNTY REGIONAL CHAMBER OF COMMERCE & INDUSTRY FOUNDATION INC
501C3 · CHARITABLE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349300621
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