2024-11-14T14:42:18-06:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 150402540 COMMERCE CHENANGO INC COMM 6073341400 15 SOUTH BROAD STREET NORWICH NY 13815 KURT EDWARDS TREASURER 6073341400 2024-11-13 1 1 DUANE SHOEN P00503316 6072724444 2023 2024-10-15 13:58:12Z KURT EDWARDS 15 SOUTH BROAD STREET NORWICH NY 13815 691467 0 X WWW.CHENANGONY.ORG X 1959 NY TO SERVE OUR MEMBERS AND THE PEOPLE OF CHENANGO COUNTY THROUGH PARTNERSHIP WITH BUSINESSES AND ALL LEVELS OF GOVERNMENT, TO LEVERAGE RESOURCES FOR SUSTAINABLE ECONOMIC GROWTH. 17 17 8 17 0 0 0 0 703523 691429 46 17 30000 21 733569 691467 0 0 0 0 329505 346366 0 0 0 413662 403422 743167 749788 -9598 -58321 195612 200129 172815 235653 22797 -35524 TO SERVE OUR MEMBERS AND THE PEOPLE OF CHENANGO COUNTY THROUGH PARTNERSHIP WITH BUSINESSES AND ALL LEVELS OF GOVERNMENT, TO LEVERAGE RESOURCES FOR SUSTAINABLE ECONOMIC GROWTH. 0 0 ECONOMIC DEVELOPMENT - PROGRAMS TO PROVIDE ADMINISTRATIVE SERVICES TO NOT-FOR-PROFIT ORGANIZATIONS WHICH HAVE A SIMILAR MISSION TO COMMERCE CHENANGO. THE SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, PERSONNEL MANAGEMENT, FISCAL MANAGEMENT, AND USE OF OFFICE FACILITIES. TOURISM - MEMBERSHIP PROGRAMS DESIGNED TO PROMOTE MEMBER ORGANIZATIONS, THE ECONOMIC WELL-BEING OF THE COMMUNITY, AND THE NATURAL BEAUTY OF CHENANGO COUNTY, ADMINISTRATION OF "I LOVE NEW YORK" GRANT AND NEW YORK TOURISM GRANTS. SPECIAL EVENTS - MEMBER PROGRAMS DESIGNED TO PROMOTE COMMUNITY AND NETWORKING OPPORTUNITIES FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 8 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6073341400 15 SOUTH BROAD STREET NORWICH NY 13815 BRIAN BURTON DIRECTOR 1.00 0.50 X 0 0 0 GEORGE SENECK DIRECTOR 0.50 0.50 X 0 0 0 SHANE BUTLER DIRECTOR 1.00 0.50 X 0 0 0 KURT EDWARDS TREASURER 1.00 0.50 X X 0 0 0 MISSY BEERS DIRECTOR 0.50 X 0 0 0 JULIA MILLER CHAIR 0.50 0.50 X X 0 0 0 MELISSA STAGNARO DIRECTOR 1.00 0.50 X X 0 0 0 SCOTT RYAN DIRECTOR 0.50 X 0 0 0 ROBERT MURRER SECRETARY 0.50 0.50 X 0 0 0 JOHN CAMMARATA DIRECTOR 0.50 X 0 0 0 PHILIP WADE VICE CHAIR 0.50 0.50 X 0 0 0 MICHAEL O'REILLY DIRECTOR 0.50 X 0 0 0 MICHAEL KENNAN DIRECTOR 0.50 X 0 0 0 LUKE MURPHY PRESIDENT CHAIR 1.00 1.00 X X 0 0 0 MICHAEL FLANANGAN DIRECTOR 1.00 0.50 X 0 0 0 PETER LENNON DIRECTOR 0.50 X 0 0 0 REUBEN ROACH DIRECTOR 0.50 X 0 0 0 SALVATORE TESTANI PRESIDENT/EXECUTIVE DIRECTOR 40.00 21.00 X 84539 0 32297 84539 0 32297 0 0 0 0 0 ADMINISTRATIVE SERVICE 900099 178261 178261 TOURISM CONTRACT 900099 126420 126420 MEMBERSHIP DUES 900099 125306 125306 ECONOMIC DEVELOPMENT 900099 124098 124098 OTHER PROGRAM REVENUE 900099 56275 56275 81069 81069 691429 17 17 OTHER INCOME 900099 21 21 21 691467 691450 0 17 118864 198447 1353 3752 23950 56917 2475 183917 16993 28270 1159 20999 6968 11887 3769 EQUIPMENT RENTAL AND MA 19653 PROGRAM SPECIFIC SUPPLI 17508 MEMBER SERVICE COST 14609 BAD DEBT EXPENSE 13641 4657 749788 X 61961 74903 37199 5827 3276 38732 8985 8363 166656 94352 84191 72304 195612 200129 15385 24272 2413 9814 7103 57625 147914 143942 172815 235653 X -73474 -131795 96271 96271 22797 -35524 195612 200129 -58321 0 X X 1 X 0 1 0 119018 54766 64252 47638 39586 8052 72304 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, MANAGEMENT, AND THE EXTERNAL AUDITORS REVIEW THE FORM 990 TOGETHER BEFORE THE TAX RETURN IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 11, PART X, LINE 24: ON MAY 27, 2020 THE SBA AUTHORIZED A LOAN TO COMMERCE CHENANGO, INC. FOR THE AMOUNT OF $149,900. PAYMENTS WILL BEGIN 12 MONTHS FROM THE DATE OF THE PROMISSORY NOTE AND WILL BE $641 MONTHLY, INCLUDING PRINCIPAL AND INTEREST. INTEREST WILL ACCRUE AT THE RATE OF 2.75% PER ANNUM AND WILL ACCRUE ONLY ON FUNDS ACTUALLY ADVANCED FROM THE DATE OF EACH ADVANCE. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. THE CHENANGO FOUNDATION INC 15 SOUTH BROAD STREET NORWICH NY 13815 222978502 PROMOTE CHARITABLE AND EDUCATIONAL ACTIVITIES FOR CHENANGO COUNTY NY 501(C)(3) LINE 10 COMMERCE CHENANGO INC 0 DEVELOPMENT CHENANGO CORPORATION 15 SOUTH BROAD STREET NORWICH NY 13815 161264689 BUSINESS DEVELOPMENT IN CHENANGO COUNTY NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0