2026-08-13T07:06:28-05:00 2025-12-31 061442902 PCLB CPAS LLC 76 SOUTH FRONTAGE ROAD VERNON CT 06066 990EZ 2025-01-01 060896726 SOUTH WINDSOR CHAMBER OF COMMERCE SOUT 8606449442 1776 ELLINGTON ROAD SOUTH WINDSOR CT 06074 DAVID MCMAHON TREASURER 8606449442 2026-08-12 1 MICHAEL R BLEZARD CPA P00294638 8608711722 2026-08-12 2025 2025-03-06 01:10:19Z X X X WWW.SOUTHWINDSORCHAMBER.COM X X 138539 X 28463 56510 35324 21186 53566 103215 73117 3262 5510 54335 136224 -33009 59647 0 26638 X 71918 24170 3273 3273 75191 27443 15544 805 59647 26638 X EXCELLENCE & ECONOMIC GROWTH IN BUSINESS THE CHAMBER GRANTS SCHOLARSHIPS TO EXEMPLARY HIGH SCHOOL GRADUATES APPRECIATING THEIR ACHIEVEMENTS 0 2267 2267 X LILIANA SERRANTO PRESIDENT 1.00 0 0 0 BENJAMYN FRYE INCOMING PRESIDENT 1.00 0 0 0 COLLEEN SULLIVAN SECRETARY 1.00 0 0 0 DAVID MCMAHON TREASURER 1.00 0 0 0 VASANTH KAINKARYAM BOARD OF DIRECTOR 1.00 0 0 0 MARY BYCHOLSKI BOARD OF DIRECTOR 1.00 0 0 0 VICTOR DOROBANTU BOARD OF DIRECTOR 1.00 0 0 0 BRIAN ECKBLOM BOARD OF DIRECTOR 1.00 0 0 0 LYNETTE ESPINOSA BOARD OF DIRECTOR 1.00 0 0 0 KIM LACHAPELLE BOARD OF DIRECTOR 1.00 0 0 0 JENNIFER LOVETT BOARD OF DIRECTOR 1.00 0 0 0 HUNTER PASQUALINI BOARD OF DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 DAVID MCMAHON 1776 ELLINGTON ROAD SOUTH WINDSOR CT 06074 8606449442 0 0 0 0 0 0 0 GOLF TOURNAMENT 35395 35395 17806 GH WOMENS CONFERENCE 10175 10175 12499 5 10940 10940 5019 56510 56510 35324 35324 21186 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ANNUAL MEETING. AMOUNT: 3,470. DESCRIPTION: MISCELLANEOUS. AMOUNT: 49,013. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,083. TOTAL TO FORM 990-EZ, LINE 8: 53,566. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,663. DESCRIPTION: SALES TAXES. AMOUNT: 5,997. DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,078. DESCRIPTION: INSURANCE. AMOUNT: 2,187. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 50. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,267. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 876. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,100. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,140. DESCRIPTION: INTERNET AND WEB. AMOUNT: 5,781. DESCRIPTION: MEMBER DEVELOPMENT. AMOUNT: 1,740. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,029. DESCRIPTION: TELEPHONE. AMOUNT: 2,359. DESCRIPTION: COMMISSIONS. AMOUNT: 330. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,673. TOTAL TO FORM 990-EZ, LINE 16: 54,335. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,273. END OF YEAR AMOUNT: 3,273. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 2,618. END OF YEAR AMOUNT: 805. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. BEG. OF YEAR AMOUNT: 12,926. 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.