2022-09-15T19:44:12-05:00 2021-10-31 990EZ 2020-11-01 161094642 Greater Liverpool Chamber of Commerce Inc GREA 3154573895 314 2nd Street Liverpool NY 13088 Richard A Usher Jr Treasurer 3154743986 2022-09-15 Richard Usher Jr XXX-XX-XXXX 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X www.liverpoolchamber.com X X 62364 X 7600 1179 31492 13998 4773 9225 8095 57591 25920 4456 1101 18440 49917 7674 8199 0 15873 X 33922 45500 355 255 34277 45755 26078 29882 8199 15873 X Networking and general welfare in the business community Monthly luncheons to bring together members of the business community to further common purposes, Approximately 30 persons on average are involved every month. 0 0 Newsletter to inform members of community events and to introduce members and their services. Approximately 350 members involved. 0 0 X Rina Corigliano-Hart President 10.00 0 0 0 Sheree D'Agostino Secretary 10.00 0 0 0 Richard A Usher Jr Treasurer 10.00 0 0 0 Mark Roberts Director 5.00 0 0 0 Mark Cardone 2nd Vice President 5.00 0 0 0 Lucretia Hudzinski Director Mem Fund 15.00 11888 0 0 William Pastella 1st Vice-President 10.00 0 0 0 Ken Maag Past President 5.00 0 0 0 Linda Woodrow Director 5.00 0 0 0 Janet Polech Director 5.00 0 0 0 Robert Just Director 5.00 0 0 0 Kelly Evans Executive Director 25.00 2018 0 0 X 0 0 0 0 0 0 0 0 Kelly Evans 314 2nd Street Liverpool NY 13088 3154573895 0 0 0 0 0 0 0 Golf Tournament 13755 7600 6155 880 1350 1293 13755 7600 6155 880 1350 1293 3523 2632 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Communication reimbursement. Amount: 745. Description: Miscellaneous. Amount: 349. Description: Directory. Amount: 751. Description: PPP loan forgiveness. Amount: 6,250. Total to Form 990-EZ, line 8: 8,095. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Luncheon Costs. Amount: 1,132. Description: Communications. Amount: 2,060. Description: Credit Card Fees. Amount: 1,243. Description: Insurance. Amount: 2,137. Description: Interest and fees. Amount: 58. Description: Payroll Service Fees. Amount: 1,113. Description: Payroll Taxes. Amount: 3,545. Description: Office Expenses. Amount: 1,825. Description: Lease Contracts. Amount: 2,402. Description: Travel. Amount: 850. Description: Web Design/Internet. Amount: 1,784. Description: Directory. Amount: 291. Total to Form 990-EZ, line 16: 18,440. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 355. End of Year Amount: 255. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid Dues. Beg. of Year Amount: 1,672. End of Year Amount: 7,790. Description: Memorial Fund Liability. Beg. of Year Amount: 485. End of Year Amount: 485. Description: Accrued Payroll. Beg. of Year Amount: 1,121. End of Year Amount: 1,209. Description: Officer Loan. Beg. of Year Amount: 2,000. End of Year Amount: 0. Description: SBA Loan. Beg. of Year Amount: 20,800. End of Year Amount: 20,398. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.