Civic Intelligence

North Warren Chamber of Commerce

990EZ • Fiscal year 2021 • EIN 14-1734021

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.NORTHWARREN.COM
PO Box 490Chestertown, NY 12817

(518) 494-2722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,496

Up $4,629 (+43%) from 2020

Net Assets

Up

$6,232

Up $1,151 (+23%) from 2020

Liabilities

Up

$9,264

Up $3,478 (+60%) from 2020

Revenue And Expenses

Revenue

Up

$59,645

Up $16,613 (+39%) from 2020

Expenses

Up

$58,494

Up $20,745 (+55%) from 2020

Net Income

Down

$1,151

Down $4,132 (-78%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0-$5.0KAssets 2014: $14,008Net Assets 2014: $14,0082014Assets 2015: $9,802Net Assets 2015: $9,8022015Assets 2016: $4,259Liabilities 2016: $310Net Assets 2016: $3,9492016Assets 2017: $7,293Liabilities 2017: $308Net Assets 2017: $6,9852017Assets 2018: $2,225Liabilities 2018: $268Net Assets 2018: $1,9572018Assets 2019: $5,536Liabilities 2019: $5,738Net Assets 2019: -$2022019Assets 2020: $10,867Liabilities 2020: $5,786Net Assets 2020: $5,0812020Assets 2021: $15,496Liabilities 2021: $9,264Net Assets 2021: $6,2322021Assets 2022: $9,408Liabilities 2022: $1,795Net Assets 2022: $7,6132022Assets 2023: $7,323Liabilities 2023: $169Net Assets 2023: $7,1542023Assets 2024: $10,926Liabilities 2024: $235Net Assets 2024: $10,6912024

Highlighted filing

2021

Assets$15,496
Liabilities$9,264
Net Assets$6,232
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $37,300Expenses 2014: $34,181Net Income 2014: $3,1192014Revenue 2015: $28,538Expenses 2015: $32,744Net Income 2015: -$4,2062015Revenue 2016: $30,983Expenses 2016: $36,836Net Income 2016: -$5,8532016Revenue 2017: $43,634Expenses 2017: $40,598Net Income 2017: $3,0362017Revenue 2018: $39,518Expenses 2018: $44,546Net Income 2018: -$5,0282018Revenue 2019: $50,858Expenses 2019: $53,017Net Income 2019: -$2,1592019Revenue 2020: $43,032Expenses 2020: $37,749Net Income 2020: $5,2832020Revenue 2021: $59,645Expenses 2021: $58,494Net Income 2021: $1,1512021Revenue 2022: $50,010Expenses 2022: $56,383Net Income 2022: -$6,3732022Revenue 2023: $51,829Expenses 2023: $52,288Net Income 2023: -$4592023Revenue 2024: $42,573Expenses 2024: $38,980Net Income 2024: $3,5932024

Highlighted filing

2021

Revenue$59,645
Expenses$58,494
Net Income$1,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$65,442
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE COMMERCE FOR AREA BUSINESSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN ENGELMANNStaffPT$12,881-$12,881
JULIA PUCCIARELLIStaffPT$12,023-$12,023
BARB REPPBoard MemberPT$0--
GREG BECKLERBoard MemberPT$0--
CHRISTINE REMINGTONPresidentPT$0--
DREW CAPPABIANCAVice PresidentPT$0--
NAN WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Warren
EIN
14-1734021
Phone
5184942722
Address
PO BOX 490, CHESTERTOWN, NY 12817

Signing Officer

Name
Christine Remington
Title
Treasurer
Phone
5184942722
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Cmj Llp
Address
276 DIX AVENUE PO BOX 4680, QUEENSBURY, NY 12804
Preparer
Paul Curtis
Phone
5187983330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 12.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 14,928. Description: insurance. Amount: 2,383. Description: office supplies. Amount: 1,450. Description: payroll taxes. Amount: 2,485. Description: website. Amount: 375. Total to form 990-ez, line 16: 21,621.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 5,786. End of year amount: 9,264.”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANT LAKE
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IRS990EZ/MembershipDuesAmt018140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05081
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05081
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05168
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB REPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW CAPPABIANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA PUCCIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STAFF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021621
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03811
IRS990EZ/ProgramServiceRevenueAmt032121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMERCE FOR AREA BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024904
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IRS990EZ/SpecialEventsDirectExpensesAmt05797
IRS990EZ/SpecialEventsNetIncomeLossAmt08701
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09264
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058494
IRS990EZ/TotalRevenueAmt059645
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWARREN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 14,928. DESCRIPTION: INSURANCE. AMOUNT: 2,383. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,450. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,485. DESCRIPTION: WEBSITE. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 21,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 5,786. END OF YEAR AMOUNT: 9,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141734021
ReturnHeader/Filer/PhoneNum05184942722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05187983330
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ReturnHeader/ReturnTs02022-05-13T11:53:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REMINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,496
Liabilities
$9,264
Net assets
$6,232
Revenue
$59,645
Expenses
$58,494
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.24$10.7$42.6$39.0$3.59
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.17$7.15$51.8$52.3$0.46
2022Detailed filing. Detailed filing data is available for this year.$9.41$1.80$7.61$50.0$56.4$6.37
2021Detailed filing. Detailed filing data is available for this year.$15.5$9.26$6.23$59.6$58.5$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.79$5.08$43.0$37.7$5.28
2019Detailed filing. Detailed filing data is available for this year.$5.54$5.74$0.20$50.9$53.0$2.16
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.27$1.96$39.5$44.5$5.03
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.31$6.99$43.6$40.6$3.04
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.31$3.95$31.0$36.8$5.85
2015Detailed filing. Detailed filing data is available for this year.$9.80$9.80$28.5$32.7$4.21
2014Detailed filing. Detailed filing data is available for this year.$14.0$14.0$37.3$34.2$3.12