TY 2022 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-)
JOHN GABLE President	8.00	0
AMANDA ELMS Vice President	8.00	0
YVONNE MILLER Director	8.00	0
TERESA WHALEN Secretary/Treas	8.00	0
MAGGIE CANEPA Director	8.00	0
SUZANNE TYLER Executive Dir.	26.00	39,423

(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

JOHN GABLE

President

8.00

AMANDA ELMS

Vice President

8.00

YVONNE MILLER

Director

8.00

TERESA WHALEN

Secretary/Treas

8.00

MAGGIE CANEPA

Director

8.00

SUZANNE TYLER

Executive Dir.

26.00

39,423

(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)

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

2021

Open to Public
Inspection

Name of the organization

WARRENSBURG CHAMBER OF COMMERCE INC

Employer identification number

14-1487213

Return Reference	Explanation
Other Revenue.1	COPY AND PRINT SERVICES $4861
Other Revenue.2	LATE FEE AND INTEREST $7
Other Expenses.1001	Advertising and Promotion $1199
Other Expenses.1002	Office Expenses $3995
Other Expenses.1007	Conferences, Conventions, and Meetings $97
Other Expenses.1008	Interest $1976
Other Expenses.1009	Depreciation $380
Other Expenses.1012	Insurance $1748
Other Expenses.2	BANK & MERCHANT FEES $1849
Other Expenses.3	OFFICE EQUIPMENT LEASE $709
Other Expenses.4	DUES $350
Other Expenses.5	INTERNET AND PHONE $291
Other Expenses.7	MISCELLANEOUS EXPENSE $3
Other Assets.1002	Furniture and Fixtures - Beginning $25 Furniture and Fixtures - Ending $0
Other Assets.1003	Machinery and Equipment - Beginning $805 Machinery and Equipment - Ending $450
Other Assets.1006	Pledges and Grants Receivable - Beginning $24545 Pledges and Grants Receivable - Ending $27985
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1029
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $13074 Accounts Payable and Accrued Expenses - Ending $12985
Total Liabilities.1003	Deferred Revenue - Beginning $808 Deferred Revenue - Ending $0
Total Liabilities.1	PAYROLL TAX PAYABLE - Beginning $794 PAYROLL TAX PAYABLE - Ending $1195
Total Liabilities.2	SALES TAX PAYABLE - Beginning $34 SALES TAX PAYABLE - Ending $35

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	55,264
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	120
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) List of Attached Documents: // Content ..	6b	52,369
c	Less: direct expenses from gaming and fundraising events ...	6c	44,494
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	7,875
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	4,868
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	68,127

10	Grants and similar amounts paid (list in Schedule O) ................	10	1,415
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	42,739
13	Professional fees and other payments to independent contractors ............	13	2,644
14	Occupancy, rent, utilities, and maintenance ...................	14	9,600
15	Printing, publications, postage, and shipping ...................	15	2,632
16	Other expenses (describe in Schedule O) ...................	16	12,597
17	Total expenses. Add lines 10 through 16 .................	17	71,627

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? THE ORGANIZATION PROMOTES TOURISM AND BUSINESSES IN THE WARRENSBURG, NY AREA THROUGH SPONSORSHIP OF SPECIAL EVENTS AND THE PUBLISHING OF AN ADVERTISING BOOKLET FOCUSING ON AREA ATTRACTIONS.
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 VARIOUS SPECIAL EVENTS, SUCH AS THE "WORLD'S LARGEST GARAGE SALEX AND CERTAIN ARTS AND CRAFTS SHOWS WHICH BRING IN TOURISTS TO THE AREA WHO SUPPORT LOCAL BUSINESSES.PROMOTE LOCAL BUSINESS AND BRING MEMBERS TOGETHER THROUGH SOCIAL MIXERS TODEVELOP BUSINESS RELATIONSHIPS. (Grants $ ) If this amount includes foreign grants, check here ...			28a	65,440
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	65,440

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

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-3,500
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	34,556
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	31,056

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










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