DELAWARE STATE CHAMBER OF COMMERCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE STATE CHAMBER OF COMMERCE (EIN 51-0007780)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202512729349301211
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-29T10:27:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510076769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE RD STE 300 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510007780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE STATE CHAMBER OF COMMERCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3026557221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE STREET 200 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198011167 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J QUARANTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3026557221 | PhoneNum |
| Signature | 2025-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE L SILICATO CPA | PreparerPersonNm |
| PTIN | P00543107 | PTIN |
| Phone | 3022255000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J QUARANTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE STREET 200 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198011167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,945,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DSCC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE BUSINESS RELATIONS IN DELAWARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,785,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,827,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,539 | PYOtherRevenueAmt |
| CY Other Revenue | $117,814 | CYOtherRevenueAmt |
| PY Total Revenue | $1,856,295 | PYTotalRevenueAmt |
| CY Total Revenue | $1,945,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,127,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,232,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,972 | PYOtherExpensesAmt |
| CY Other Expenses | $914,320 | CYOtherExpensesAmt |
| PY Total Expenses | $1,841,232 | PYTotalExpensesAmt |
| CY Total Expenses | $2,146,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,324,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,857,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $807,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,325,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,517,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,532,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AN ECONOMIC CLIMATE THAT STRENGTHENS THE COMPETITIVENESS OF DELAWARE BUSINESSES AND BENEFITS CITIZENS OF THE STATE. THE CHAMBER WILL PROVIDE SERVICES MEMBERS WANT; IT WILL SERVE AND BE RECOGNIZED AS THE PRIMARY RESOURCE ON MATTERS AFFECTING COMPANIES OF ALL SIZES; AND IT WILL BE THE LEADING ADVOCATE FOR BUSINESS WITH GOVERNMENT IN DELAWARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $157,883 | ExpenseAmt |
| Revenue | $625,750 | RevenueAmt |
| Desc | ANNUAL DINNER EVENT - THE DELAWARE STATE CHAMBERS LARGEST NETWORK EVENT WITH DELAWARE'S BUSINESS LEADERS. THE EVENT FEATURES A WELL KNOWN KEYNOTE SPEAKER, DINNER AND PRESENTATION OF THE JOSIAH MARVEL CUP AWARD TO THE DELAWARE BUSINESS LEADER OR PROMINENT PERSON WHO MAKES SIGNIFICANT CONTRIBUTIONS TO THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,744 | ExpenseAmt |
| Revenue | $63,838 | RevenueAmt |
| Desc | SUPERSTARS IN BUSINESS EVENT - RECOGNITION LUNCHEON FOR SMALL BUSINESS OWNERS AND NON-PROFITS. MEMBERS DESCRIBE WHAT'S SPECIAL ABOUT THEIR SMALL BUSINESS; EACH BUSINESS IS CONFIDENTIALLY REVIEWED BY A PANEL OF ACCOMPLISHED BUSINESS LEADERS WHO CHOOSE DELAWARE'S SUPERSTARS IN BUSINESS. THE EXPERIENCE ALSO PROVIDES FEEDBACK ABOUT THE APPLICANT'S BUSINESS. AWARDS ARE PRESENTED AT THE LUNCHEON ALONG WITH A VIDEO THAT SHOWCASES THE BUSINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,485,859 | ExpenseAmt |
| Revenue | $1,255,438 | RevenueAmt |
| Desc | BUSINESS RELATIONS AND COMMUNITY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,684,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA S BRAYMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3025766572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE ST SUITE 200 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198011167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATHERINE M BASSETT | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CHAMBLISS | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JASON D GONZALEZ | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C GOODEN | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIE HOLLIDAY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM HORNE | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE KEEFER | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RODGER LEVENSON | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET THERRIAULT | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A MEOLI | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS A MORIELLO | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TIM HOUSEAL | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LAVERNE HARMON | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW COTTONE | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID TAM MD | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MIKE QUARANTA | |||||||
| PRESIDENT | 40.00 | $279,284 | $0 | $4,850 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND AS | 900099 | $910,935 | $910,935 |
| ANNUAL DINNER | 900099 | $625,750 | $625,750 |
| SEMINARS & EVENTS | 900099 | $290,527 | $290,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,827,212 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESTRICTED GRANT INCOM | 900099 | $66,570 | $66,570 |
| RENT INCOME | 900099 | $47,845 | $47,845 |
| CERTIFICATE OF ORIGIN | 900099 | $1,520 | $1,520 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,945,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,945,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,236 | TotalAmt |
| Program Services | $196,677 | ProgramServicesAmt |
| Management And General | $65,559 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,024 | TotalAmt |
| Program Services | $552,018 | ProgramServicesAmt |
| Management And General | $184,006 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,219 | TotalAmt |
| Program Services | $42,164 | ProgramServicesAmt |
| Management And General | $14,055 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,847 | TotalAmt |
| Program Services | $79,385 | ProgramServicesAmt |
| Management And General | $26,462 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,793 | TotalAmt |
| Program Services | $53,845 | ProgramServicesAmt |
| Management And General | $17,948 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,187 | TotalAmt |
| Program Services | $94,640 | ProgramServicesAmt |
| Management And General | $31,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,335 | TotalAmt |
| Program Services | $117,501 | ProgramServicesAmt |
| Management And General | $5,834 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,112 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,499 | TotalAmt |
| Program Services | $31,124 | ProgramServicesAmt |
| Management And General | $10,375 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,649 | TotalAmt |
| Program Services | $39,487 | ProgramServicesAmt |
| Management And General | $13,162 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,711 | TotalAmt |
| Program Services | $67,283 | ProgramServicesAmt |
| Management And General | $22,428 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,777 | TotalAmt |
| Program Services | $28,333 | ProgramServicesAmt |
| Management And General | $9,444 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,927 | TotalAmt |
| Program Services | $262,602 | ProgramServicesAmt |
| Management And General | $21,325 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,584 | TotalAmt |
| Program Services | $23,688 | ProgramServicesAmt |
| Management And General | $7,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,199 | TotalAmt |
| Program Services | $33,149 | ProgramServicesAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,476 | TotalAmt |
| Program Services | $12,357 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $45,315 | $33,987 | $11,328 |
| LEASE EXPENSE | $8,591 | $6,443 | $2,148 |
| EMPLOYEE EXPENSES | $5,949 | $4,462 | $1,487 |
| REFERENCE MATERIAL | $3,009 | $2,257 | $752 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,439 | TotalAmt |
| Program Services | $1,684,486 | ProgramServicesAmt |
| Management And General | $461,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,808 | BOYAmt |
| EOY | $962,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,689 | BOYAmt |
| EOY | $19,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,363 | BOYAmt |
| EOY | $65,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,908,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,037,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,540 | BOYAmt |
| EOY | $870,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,565 | BOYAmt |
| EOY | $939,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,965 | BOYAmt |
| EOY | $2,857,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,916 | BOYAmt |
| EOY | $76,982 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,410 | BOYAmt |
| EOY | $694,070 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $538,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,916 | BOYAmt |
| EOY | $16,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,242 | BOYAmt |
| EOY | $1,325,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,723 | BOYAmt |
| EOY | $1,532,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,723 | BOYAmt |
| EOY | $1,532,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,965 | BOYAmt |
| EOY | $2,857,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$201,413 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $215,803 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $910,935 | DuesAssessmentsAmt |
| Aggregate Reported Dues Ntc | $318,827 | AggregateReportedDuesNtcAmt |
| Taxable | -$318,827 | TaxableAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,709,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $977,405 | DepreciationAmt |
| Book Value | $731,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,289 | DepreciationAmt |
| Book Value | $49,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,040 | DepreciationAmt |
| Book Value | $89,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $870,851 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM SUBSIDIARY ORGANIZATIONS | $930,132 |
| CONSTRUCTION IN PROGRESS | $1,421 |
| ROU ASSETS | $7,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $939,530 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MISC WITHHOLDING | $2,264 |
| LEASE LIABILITIES | $7,977 |
| RENT DEPOSIT | $3,987 |
| DUE TO SUBSIDIARY ORGANIZATIONS | $1,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,078 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE QUARANTA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $279,284 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,850 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $284,134 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARIE HOLLIDAY, BOARD CHAIR, PREPARES THE INDIVIDUAL INCOME TAX RETURN THROUGH HER FIRM COVER & ROSSITER OF MIKE QUARANTA, PRESIDENT OF THE DSCC ORGANIZATION. THE RELATIONSHIP PREDATES MARIE HOLLIDAY SERVING A ROLE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS EXTENSIVELY REVIEWED BY THE CHAIR AND VICE CHAIR PRIOR TO BEING FILED. THE 990 IS ADDITIONALLY REVIEWED BY THE CHAMBER'S PRESIDENT, MIKE QUARANTA, AND TREASURER, MICHAEL ALBERO. THE BOARD IS NOTIFIED THAT THE FORM 990 WAS REVIEWED BY THE OFFICERS, THE DATE IT WAS FILED AND A COPY WILL BE PROVIDED, IF REQUESTED, TO ANY BOARD MEMBER MAKING THE REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AT THE PHYSICAL LOCATION. |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR PAYMENTS TO AFFILIATES 215,803. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PARTNERSHIP INC | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 510385339 | IMPROVE JOB GROWTH BY CREATING PARTNERSHIPS | DE | 501(C)(3) | TYPE II | N/A | 0 |
| THE DELAWARE PUBLIC POLICY INSTITUTE | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 510329200 | IMPROVE POLICIES & PROGRAMS THROUGHOUT DELAWARE | DE | 501(C)(3) | TYPE II | N/A | 0 |
| DELAWARE RETAIL COUNCIL INC | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 510329122 | IMPROVE BUSINESS DEVELOPMENTS IN THE RETAIL INDUSTRY | DE | 501(C)(6) | N/A | 0 | |
| THE PAC | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 371774416 | CONTRIBUTE TO CANDIDATES RUNNING FOR STATE AND LOCAL OFFICES | DE | 501(C)(6) | N/A | 0 | |
| DELAWARE EMPLOYERS AND EMPLOYEES EDUCATION FUND | ||||||||||
| 1201 N ORANGE STREET SUITE 200 | WILMINGTON | DE | 19801 | 883689387 | PROMOTION OF SOCIAL WELFARE | DE | 501(C)(4) | N/A | 0 | |
| 1837 PAC | ||||||||||
| 800 N KING STREET SUITE 304-1283 | WILMINGTON | DE | 19801 | 994150042 | SUPER PAC | DE | 527 | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR BUSINESS MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N ORANGE STREET SUITE 200 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510251744 | EIN |
| Primary Activities | BUSINESS DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE CENTER FOR BUSINESS MGT | |
| N | $58,000 |
| THE CENTER FOR BUSINESS MGT | |
| O | $72,115 |
| THE PARTNERSHIP INC | |
| O | $61,027 |
| DELAWARE RETAIL COUNCIL INC | |
| O | $24,661 |
| DELAWARE EMPLOYERS AND EMPLOYEES EDUCATION FUND | |
| R | $100,000 |
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