TY 2017 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation
CHRISTOPHER MILUSICH Director	1.00	0
SARA LYMAN Director	1.00	0
LISA CAREY Treasurer	2.00	0
CAROL COURVILLE Secretary	2.00	0
MARC OSTBERG Director	1.00	0
KELLY CHAISSON Director	1.00	0
CINDY HARTWELL Director	1.00	0
JAY DEANE Director	1.00	0
TABITHA FOURNIER Vice President	1.00	0
ZACHARY RAND Director	1.00	0
NICHOLAS KIMBALL Director	1.00	0
TRISTAN BEDINGER Director	1.00	0
AMY SANDEN Director	1.00	0
KIMBERLY STEWART President	2.00	0
MARK WRIGHT Executive Dir.	40.00	43,615	5,869
JEFF COLE Director	1.00	0
DENI ELLIS Director	1.00	0
JENNIFER PROUTY Director	1.00	0
EMILY BOUGHTON COMMUNICATIONS MANAGER	14.00	7,332

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

CHRISTOPHER MILUSICH

Director

1.00

SARA LYMAN

Director

1.00

LISA CAREY

Treasurer

2.00

CAROL COURVILLE

Secretary

2.00

MARC OSTBERG

Director

1.00

KELLY CHAISSON

Director

1.00

CINDY HARTWELL

Director

1.00

JAY DEANE

Director

1.00

TABITHA FOURNIER

Vice President

1.00

ZACHARY RAND

Director

1.00

NICHOLAS KIMBALL

Director

1.00

TRISTAN BEDINGER

Director

1.00

AMY SANDEN

Director

1.00

KIMBERLY STEWART

President

2.00

MARK WRIGHT

Executive Dir.

40.00

43,615

5,869

JEFF COLE

Director

1.00

DENI ELLIS

Director

1.00

JENNIFER PROUTY

Director

1.00

EMILY BOUGHTON

COMMUNICATIONS MANAGER

14.00

7,332

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

GREATER ATHOL-ORANGE AREA CHAMBER OF
COMMERCE INC

Employer identification number

04-2779532

Return Reference	Explanation
Other Revenue.1	UQM - ADVERTISING INCOME $16370
Other Revenue.2	BOOKS/MAGAZINE INCOME $48
Other Revenue.3	COPY/FEE INCOME $10
Other Expenses.1001	Advertising and Promotion $1120
Other Expenses.1002	Office Expenses $5905
Other Expenses.1005	Travel $1017
Other Expenses.1008	Interest $472
Other Expenses.1012	Insurance $2168
Other Expenses.1	UQM - MAGAZINE PRODUCTION $11864
Other Expenses.2	TOURISM-MAGAZINE PUBLICATIONS $3000
Other Expenses.3	UQM - DISCOUNTS/REFUNDS $2202
Other Expenses.4	TOURISM IT AND WEB $2104
Other Expenses.5	UQM - COMMISSIONS $1566
Other Expenses.6	UQM - STIPENDS $1325
Other Expenses.7	UQM - CREDIT CARD TRANSFERS $1027
Other Expenses.8	UQM - BUSINESS MANAGEMENT $900
Other Expenses.9	BANK & CHARGE CARD FEES $657
Other Expenses.10	UQM - FISCAL AGENCY $498
Other Expenses.11	UQM - SPECIAL PROJECTS $300
Other Expenses.12	PROFESSIONAL DEVELOPMENT $205
Other Expenses.13	UQM - DISTRIBITION $200
Other Expenses.14	UQM - CREDIT UNPAID ITEMS $185
Other Expenses.15	HOSTING/WEB SITE $120
Other Expenses.16	UQM - MILEAGE $87
Other Expenses.17	TOURISM - VENDOR SPACE FEES $80
Other Expenses.18	TOURISM - PROMOTIONAL GOODS $70
Other Expenses.19	TOURISM - CALENDARS $50
Other Assets.1005	Accounts Receivable - Beginning $10883 Accounts Receivable - Ending $45128
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $2143 Accounts Payable and Accrued Expenses - Ending $1986
Total Liabilities.1008	Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $5000

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	17005038
Software Version:	2017v2.2

1	Contributions, gifts, grants, and similar amounts received ....................	1	78,674
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	35,130
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	48,649
c	Less: direct expenses from gaming and fundraising events ...	6c	37,294
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	11,355
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	16,428
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	141,587

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	32,440
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	9,916
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	369
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	42,725

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? MEMBERS RECEIVE BENEFITS FROM ITS LOCAL CHAMBER WHICH PROMOTES CONSUMERS AND BUSINESSES TO SEEK KNOWLEDGE OF THE LOCAL AREA AND ITS EVENTS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MEMBERS RECEIVE BENEFITS FROM ITS LOCAL CHAMBER WHICH PROMOTES CONSUMERS AND BUSINESSES TO SEEK KNOWLEDGE OF THE LOCAL AREA AND ITS EVENTS. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	65,422
13	Professional fees and other payments to independent contractors ............	13	1,155
14	Occupancy, rent, utilities, and maintenance ...................	14	5,448
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	37,122
17	Total expenses. Add lines 10 through 16 .................	17	109,147

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .