2026-09-15T19:06:56-05:00 2025-10-31 990EZ 2024-11-01 161094642 Greater Liverpool Chamber of Commerce Inc GREA 3154573895 314 2nd Street Liverpool NY 13088 Richard A Usher Jr Treasurer 3154091126 2026-09-15 0 2024 X X www.liverpoolchamber.com X X 97067 X 22385 8859 42105 12 20781 35220 -14439 2925 61847 31432 6256 2786 30712 71186 -9339 19918 0 10579 X 38726 29417 2977 1240 41703 30657 21785 20078 19918 10579 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 Nathan Officer Director 2.00 0 0 0 Mark Roberts Director 2.00 0 0 0 Frieda Weeks Director 2.00 0 0 0 Janice Harvey Director 2.00 0 0 0 Emily Gozy Director 2.00 0 0 0 Richard A Usher Jr Treasurer 5.00 0 0 0 Mark Cardone President 5.00 0 0 0 Megan Wilmot Executive Director 20.00 0 0 0 William Pastella Past President 5.00 0 0 0 Robert Just 1st Vice-President 5.00 0 0 0 Annette Sherwood Secretary 2.00 0 0 0 Lucretia Hudzinski Prior Executive Director 20.00 27059 0 0 X 0 0 0 0 0 0 0 0 Megan Wilmot 314 2nd Street Liverpool NY 13088 3154573895 0 0 0 0 0 0 0 0 0 Golf Tournament 12148 5550 6598 2180 1997 Musical Entertainment 22184 17716 4468 1410 20398 1884 34332 23266 11066 2180 3407 20398 1884 27869 -16803 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Bank interest. Amount: 12. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Directory. Amount: 2,000. Description: Website advertising. Amount: 200. Description: Insurance reimbursement. Amount: 725. Total to Form 990-EZ, line 8: 2,925. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Luncheon Costs. Amount: 5,551. Description: Communications. Amount: 1,843. Description: Credit Card Fees. Amount: 927. Description: Insurance. Amount: 2,114. Description: Interest and fees. Amount: 476. Description: Payroll Service Fees. Amount: 1,169. Description: Payroll Taxes. Amount: 3,826. Description: Office Expenses. Amount: 846. Description: Lease Contracts. Amount: 2,863. Description: Travel. Amount: 725. Description: Web Design/Internet. Amount: 1,691. Description: Miscellaneous. Amount: 5,376. Description: Directory. Amount: 743. Description: Business After Hours. Amount: 469. Description: Event miscellaneous. Amount: 992. Description: Dues and subscriptions. Amount: 1,101. Total to Form 990-EZ, line 16: 30,712. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 2,977. End of Year Amount: 1,240. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid Dues. Beg. of Year Amount: 1,560. End of Year Amount: 2,600. Description: Memorial Fund Liability. Beg. of Year Amount: 485. End of Year Amount: 485. Description: SBA Loan. Beg. of Year Amount: 17,634. End of Year Amount: 16,993. Description: Accrued salaries. Beg. of Year Amount: 2,106. End of Year Amount: 0. 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.