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Nonprofiteer
← GREATER NEW CASTLE CHAMBER OF COMM SHENANGO STREET STATION

Form 990 for tax year 2023

Filed by GREATER NEW CASTLE CHAMBER OF COMM SHENANGO STREET STATION.

Totals

Total revenue
$760,795
Total expenses
$687,226
Contributions and grants received
$231,967
Grants paid
$0
Program service revenue
$498,758
Investment income
$0
Other revenue
$30,070
Total assets, end of year
$881,419
Total liabilities, end of year
$315,179
Net assets or fund balances, end of year
$566,240
Program services expenses (Part IX)
$527,186
Management and general expenses
$160,040
Fundraising expenses
$0
Program service expenses (Part III)
$527,186

Program services were 76.7% 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

    $115,917

  • 1c · Fundraising events

    $6,050

  • 1f · All other contributions, gifts and grants

    $110,000

  • 2a · Program service revenue: Program Service Fee

    total $23,758 · related or exempt $23,758

  • 2b · Program service revenue: LCEDC Shared Servic

    total $450,000 · related or exempt $450,000

  • 2c · Program service revenue: LCLC Staff Support

    total $25,000 · related or exempt $25,000

  • 8a · Fundraising events: gross income

    $82,271

  • 8a · Fundraising events: contributions included on line 1c

    $6,050

  • 8b · Fundraising events: direct expenses

    $55,405

  • 8c · Net income from fundraising events

    total $26,866 · excluded $26,866

  • 11a · Other revenue: Miscellaneous

    total $3,204 · related or exempt $3,204

  • 11e · Other revenue, total

    $3,204

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $366,984 · program services $311,936 · management and general $55,048

  • 8 · Pension plan contributions

    total $33,786 · program services $28,718 · management and general $5,068

  • 9 · Other employee benefits

    total $38,116 · program services $32,399 · management and general $5,717

  • 10 · Payroll taxes

    total $30,566 · program services $25,981 · management and general $4,585

  • 11b · Fees: legal

    total $16,182 · management and general $16,182

  • 11c · Fees: accounting

    total $55,431 · management and general $55,431

  • 12 · Advertising and promotion

    total $12,889 · program services $12,889

  • 13 · Office expenses

    total $41,946 · program services $35,654 · management and general $6,292

  • 16 · Occupancy

    total $22,966 · program services $19,521 · management and general $3,445

  • 17 · Travel

    total $11,533 · program services $9,803 · management and general $1,730

  • 19 · Conferences, conventions and meetings

    total $8,427 · program services $7,163 · management and general $1,264

  • 20 · Interest

    total $4,188 · program services $3,560 · management and general $628

  • 22 · Depreciation, depletion and amortization

    total $22,972 · program services $19,526 · management and general $3,446

  • 23 · Insurance

    total $4,428 · program services $3,764 · management and general $664

  • 24a · Other expenses: Miscellaneous

    total $3,600 · program services $3,060 · management and general $540

  • 24b · Other expenses: Program Expenses

    total $13,212 · program services $13,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,169 · end of year $669,159

  • 4 · Accounts receivable

    beginning of year $93,713 · end of year $112,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,405 · end of year $10,549

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

    $133,666

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

    $44,798

  • 10c · Land, buildings and equipment, net

    beginning of year $111,840 · end of year $88,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,802 · end of year $40,544

  • 19 · Deferred revenue

    beginning of year $82,640 · end of year $14,875

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $138,014 · end of year $109,760

  • 27 · Net assets without donor restrictions

    beginning of year $472,728 · end of year $540,902

  • 28 · Net assets with donor restrictions

    beginning of year $19,943 · end of year $25,338

Listed in Part VII

  • John Cournan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephen Vitale

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephen Sant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Tomaszewski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Craig Bicehouse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Swab

    Director

    Total calculated
    $0
    Hours/week
    1

  • Zachary Lenhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Loretta Spielvogel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas McKinley

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Justin Bruce

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Stone

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Leonard Rich

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kathy Richardson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Lyles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria McKee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Silverman

    President

    Total calculated
    $0
    Hours/week
    1

  • Frank Moses

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Koller Jones

    President

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Bruce

    Secretary

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202403079349300410

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