GREATER HAZLETON CHAMBER OF COMMERCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HAZLETON CHAMBER OF COMMERCE (EIN 24-0607160)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-02-26
- IRS object ID
- 201630579349300438
- Schema version
- 2014v6.0
- 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 | 2016-02-26T15:16:12-06:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261641653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONESKOHANSKI & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BROOKHILL SQUARE SOUTH | AddressLine1Txt |
| City | SUGARLOAF | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240607160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HAZLETON CHAMBER OF | BusinessNameLine1Txt |
| Business Name Line2 | COMMERCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5704551509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST BROAD STREET - CITISCAPE | AddressLine1Txt |
| City | HAZLETON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MALONE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5704551509 | PhoneNum |
| Signature | 2016-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY H JONES | PreparerPersonNm |
| PTIN | P00189546 | PTIN |
| Phone | 5707887000 | PhoneNum |
| Preparation | 2016-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MALONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W BROAD STREET | AddressLine1Txt |
| City | HAZLETON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $499,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HAZLETONCHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE COMMUNITY BUSINESSES, IMPROVE BUSINESS CLIMATE, PUBLIC RELATIONS, AND QUALITY OF LIFE IN GREATER HAZLETON | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $212,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $185,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $317,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $88 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,749 | PYOtherRevenueAmt |
| CY Other Revenue | $30,078 | CYOtherRevenueAmt |
| PY Total Revenue | $446,624 | PYTotalRevenueAmt |
| CY Total Revenue | $360,792 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,844 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $336,737 | PYOtherExpensesAmt |
| CY Other Expenses | $175,107 | CYOtherExpensesAmt |
| PY Total Expenses | $588,504 | PYTotalExpensesAmt |
| CY Total Expenses | $415,951 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE COMMUNITY BUSINESSES, IMPROVE BUSINESS CLIMATE, PUBLIC RELATIONS, AND QUALITY OF LIFE IN GREATER HAZLETON | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $130,644 | ExpenseAmt |
| Revenue | $191,414 | RevenueAmt |
| Desc | CHAMBER INVOLVEMENT IN SIGNIFICANT COMMUNITY DEVELOPMENT ACTIVITIES IN GREATER HAZLETON. ADDRESSING LOCAL BUSINESS/EDUCATION PARTNERSHIPS, TRANSPORTATION, AND ISSUES OF CONCERN TO THE BUSINESS COMMUNITY. CHAMBER EMBARKS ON SPECIAL PROJECT AND/OR CREATES COMMITTEES BASED ON THE NEEDS AND CONCERNS OF ITS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,804 | ExpenseAmt |
| Revenue | $55,300 | RevenueAmt |
| Desc | SPECIAL EVENTS FOR MEMBERS INCLUDING SEMINARS, BREAKFAST MEETINGS AND COMMUNITY AND JOB AWARENESS. SERVING APPROXIMATELY 6,000 MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,259 | ExpenseAmt |
| Revenue | $30,659 | RevenueAmt |
| Desc | MONTHLY AND ANNUAL MEETINGS OFFERING INFORMATION ABOUT THE LOCAL BUSINESS COMMUNITY AND NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES,SERVING APPROXIMATELY 400 MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,751 | ExpenseAmt |
| Revenue | $39,829 | RevenueAmt |
| Desc | ACADEMIC AWARDS AND ORGANIZATION AND INDUSTRIAL DIRECTORY, MAP SALES AND IMAGE ADVERTISING, MEMBER DIRECTORY AND NEWSLETTERS. HOSTING TRADE SHOWS & JOB FAIRS. OFFERING INFORMATION ABOUT LOCAL BUSINESSES AND LOCAL BUSINESS ACTIVITIES. SERVING APPROXIMATELY 1,000 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,751 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,829 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $318,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MALONE - PRESIDENT | PersonNm |
| Phone | 5704551509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST BROAD STREET - CITISCAPE | AddressLine1Txt |
| City | HAZLETON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY R MALONE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $55,250 | $0 | $107 |
| ATTY ELIZABETH MAGUSCHAK | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN S WAGNER | ||||||
| CHAIRMAN OF | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LONNIE POLLI | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRENCE MALLOY | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY LAWLER | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA THALLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSS VALENTI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMILICAR ARROYO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BARNA | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LLEWELLYN DRYFOOS III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FLETCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GENETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GOTTSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CAMISSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY H JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR JIM DERAMUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLORENCE MCNELIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PATTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY DANISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORINE OGURKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HLUDZIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY JAIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY KUUTCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SPEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT VERRASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,424 | FundraisingAmt |
| Total Contributions | $13,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $191,414 | $191,414 |
| SPECIAL EVENTS | $55,300 | $55,300 |
| ANNUAL MEETING | $30,659 | $30,659 |
| TRADE SHOWS/JOB FAIRS | $22,200 | $22,200 |
| PUBLICATIONS | $11,785 | $11,785 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $317,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88 | TotalRevenueColumnAmt |
| Exclusion | $88 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,517 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,940 | TotalRevenueColumnAmt |
| Exclusion | $14,940 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE REFERRAL FEE | $8,722 | $8,722 |
| AFFILATES REIMBURSEMENT | $3,816 | $3,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $332,340 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,028 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,420 | TotalAmt |
| Program Services | $105,672 | ProgramServicesAmt |
| Management And General | $51,719 | ManagementAndGeneralAmt |
| Fundraising | $33,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021 | TotalAmt |
| Program Services | $7,620 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,098 | TotalAmt |
| Program Services | $24,793 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,305 | TotalAmt |
| Program Services | $15,490 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931 | TotalAmt |
| Program Services | $1,834 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,293 | TotalAmt |
| Program Services | $24,979 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,400 | TotalAmt |
| Program Services | $45,030 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226 | TotalAmt |
| Program Services | $4,015 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277 | TotalAmt |
| Program Services | $4,063 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $26,888 | $26,888 | |
| ANNUAL MEETING | $13,108 | $13,108 | |
| COMPUTER EXPENSE | $10,132 | $9,467 | $665 |
| UTILITIES & TELEPHONE | $8,571 | $8,142 | $429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,636 | TotalAmt |
| Program Services | $23,182 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,951 | TotalAmt |
| Program Services | $318,458 | ProgramServicesAmt |
| Management And General | $64,464 | ManagementAndGeneralAmt |
| Fundraising | $33,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,190 | BOYAmt |
| EOY | $126,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,366 | BOYAmt |
| EOY | $40,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,534 | BOYAmt |
| EOY | $24,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,957 | BOYAmt |
| EOY | $50,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,047 | BOYAmt |
| EOY | $242,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095 | BOYAmt |
| EOY | $3,435 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,346 | BOYAmt |
| EOY | $126,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636 | BOYAmt |
| EOY | $9,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,077 | BOYAmt |
| EOY | $139,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,970 | BOYAmt |
| EOY | $102,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,970 | BOYAmt |
| EOY | $102,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,047 | BOYAmt |
| EOY | $242,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$55,159 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,444 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,934 | DepreciationAmt |
| Book Value | $43,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,591 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,272 | DepreciationAmt |
| Book Value | $5,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,569 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,719 | DepreciationAmt |
| Book Value | $1,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,679 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $6,141 |
| ACCRUED PENSION CONTRIBUTION | $3,299 |
| PAYROLL DEDUCTIONS PAYABLE | $143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CHAMBER QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE SERVICE CODE AND IS A PENNSYLVANIA NON PROFIT ORGANIZATION. ACCORDINGLY, THE CHAMBER IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE CHAMBER'S TAX POSITIONS AND CONCLUDED THAT THE CHAMBER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CHAMBER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE APRIL 30, 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNFEST COMMUNI | Event1Nm |
| Gross Receipts Event1 | $127,182 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,182 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $122,309 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $39,699 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,424 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,275 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,208 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $166,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,457 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,940 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ACADEMIC AWARDS AND ORGANIZATION AND INDUSTRIAL DIRECTORY, MAP SALES AND IMAGE ADVERTISING, MEMBER DIRECTORY AND NEWSLETTERS. HOSTING TRADE SHOWS & JOB FAIRS. OFFERING INFORMATION ABOUT LOCAL BUSINESSES AND LOCAL BUSINESS ACTIVITIES. SERVING APPROXIMATELY 1,000 PEOPLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, THE 990 IS PROVIDED TO ALL BOARD MEMBERS,REVIEW AND APPROVED AT ONE OF THE MONTHLY BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM STATING ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT, DETERMINES AND APPROVES HER COMPENSATION PACKAGE. THE ACTIONS OF THE EXECUTIVE COMMITTEE ARE APPROVED AT THE MONTHLY BOARD MEETING AND ANNUALLY UPON THE REVIEW AND APPROVAL OF THE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE OTHER EMPLOYEES OF THE CHAMBER ARE REVIEWED BY THE PRESIDENT, WHO MAKES HER RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION, ADJUSTS AND/OR APPROVES THE RECOMMENDATION. THE ACTIONS OF THE EXECUTIVE COMMITTEE ARE APPROVED AT THE MONTHLY BOARD MEETING AND ANNUALLY UPON THE REVIEW AND APPROVAL OF THE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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