2024-09-12T15:16:49-05:00 2023-12-31 222208956 WINTER & COMPANY PC 605 KING GEORGES POST ROAD FORDS NJ 08863 990 2023-01-01 221841265 EDISON CHAMBER OF COMMERCE EDIS 7327389482 939 AMBOY AVENUE EDISON NJ 08837 CRAIG MELTON TREASURER 7327389482 2024-09-12 0 RALPH WINTER P00139801 7327384400 2024-09-12 2023 2024-08-08 14:25:15Z CRAIG MELTON 939 AMBOY AVENUE EDISON NJ 08837 314928 0 X WWW.EDISONCHAMBER.COM X 1952 NJ SEE SCHEDULE O THE EDISON CHAMBER OF COMMERCE IS A SERVICE ORGANIZATION FOR THE BUSINESS COMMUNITY OF EDISON TOWNSHIP THAT 1) ASSISTS, NEW, EXISTING AND DIVERSE MEMBERS IN GROWING THEIR BUSINESS, 2) SERVES AS A CATALYST AND ADVOCATES FOR THE ECONOMIC SUCCESS OF OUR MEMBERS 3) PROMOTES A THRIVING AND VIBRANT BUSINESS COMMUNITY TO HELP OUR MEMBERS PROSPER, AND 4) PARTNERS WITH OUR COMMUNITY IN SUPPORT CIVIC, SOCIAL, AND CULTURAL ISSUES. 25 24 7 0 1350 0 84948 64461 201134 248384 11 733 3175 1350 289268 314928 0 0 0 0 120334 127624 0 0 77872 193374 183233 313708 310857 -24440 4071 24167 28236 0 0 24167 28236 SEE SCHEDULE O PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: 0 0 ECONOMIC DEVELOPMENT - NETWORKING, FUNDRAISING, INFORMATIONAL 16939 39452 GOLF OUTING - NETWORKING, FUNDRAISING 15405 29890 STATE OF TOWNSHIP DINNER - NETWORKING, FUNDRAISING, RECOGNIZES EDISONTOWNSHIPS BEST PEOPLE, COMPANIES & ORGANIZATIONS FOR THEIRACCOMPLISHMENTS. 143807 179775 143807 179775 176151 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X CRAIG MELTON TREASURER 7327389482 939 AMBOY AVENUE EDISON NJ 08837 JOE COYLE PRESIDENT/CEO 40.00 X X 0 67450 0 ART CIFELLI CHAIRPERSON 0.00 X X 0 0 0 ANGELA HOLDREN SECRETARY 0.00 X X 0 0 0 CRAIG MELTON TREASURER 0.00 X X 0 0 0 MANISHA SUBRAMANIAN DIRECTOR 0.00 X 0 0 0 PETER GREENBAUM DIRECTOR 0.00 X 0 0 0 BERNADETTE SOHLER DIRECTOR 0.00 X 0 0 0 NICOLE VISCEGLIA ROGERS DIRECTOR 0.00 X 0 0 0 0 67450 0 0 0 0 0 0 64461 64461 TASTE OF MIDDLESEX 900099 42754 42754 GOLF OUTING 900099 39452 39452 STATE OF TOWNSHIP DINN 900099 29890 29890 ECONOMIC DEVELOPMENT 900099 29586 29586 AWARDS DINNER 900099 25765 25765 80937 80937 248384 733 733 CERTIFICATE OF ORIGIN 900099 1350 1350 1350 314928 249117 1350 0 X 67450 16862 33726 16862 46114 17062 1383 27669 14060 5202 1265 7593 3790 948 1894 948 2108 780 190 1138 22200 7992 6438 7770 4609 1844 461 2304 4144 1491 1202 1451 AWARDS DINNER 25811 25811 NETWORKING EVENTS EXPEN 17281 17281 GOLF OUTING 16939 16939 STATE OF TOWNSHIP DINNE 15405 15405 70946 48534 10275 12137 310857 176151 56834 77872 13399 8507 7635 16790 35164 34625 539 539 2594 2400 24167 28236 0 0 X 0 0 0 0 24167 28236 24167 28236 24167 28236 4071 0 X 0 0 0 0 1 0 PART IV ADDITIONAL INFORMATION WHILE THE ORGANIZATION RECEIVES MEMBERSHIP DUES, ASSESSMENTS OR SIMILAR AMOUNTS AS DEFINED IN REVENUE PROCEDURE 98-19, THE TAXPAYER DID NOT PARTICPATE IN ANY DIRECT LOBBYING ACTIVITIES IN 2023. 35164 34625 539 539 SECURITY DEPOSIT 2400 2400 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S TREASURER CRAIG MELTON BEFORE THE TAX RETURN WAS FILED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOE COYLE - 939 AMBOY AVENUE, EDISON, NJ 08837. ART CIFELLI - 939 AMBOY AVENUE, EDISON, NJ 08837. ANGELA HOLDREN - 939 AMBOY AVENUE, EDISON, NJ 08837. CRAIG MELTON - 939 AMBOY AVENUE, EDISON, NJ 08837. MANISHA SUBRAMANIAN - 939 AMBOY AVENUE, EDISON, NJ 08837. PETER GREENBAUM - 939 AMBOY AVENUE, EDISON, NJ 08837. BERNADETTE SOHLER - 939 AMBOY AVENUE, EDISON, NJ 08837. NICOLE VISCEGLIA ROGERS - 939 AMBOY AVENUE, EDISON, NJ 08837. FORM 990, PART IX, LINE 24E TASTE OF MIDDLESEX: PROGRAM SERVICE EXPENSES 13,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,170. EDISON FOOD TRUCK EVENT EXPENSE: PROGRAM SERVICE EXPENSES 11,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,441. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 3,725. FUNDRAISING EXPENSES 2,765. TOTAL EXPENSES 9,014. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 6,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,738. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 2,345. TOTAL EXPENSES 5,585. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 1,599. TOTAL EXPENSES 4,568. HOLIDAY PARTY EXPENSE: PROGRAM SERVICE EXPENSES 3,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,687. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 1,122. FUNDRAISING EXPENSES 1,085. TOTAL EXPENSES 3,618. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,564. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 1,564. TOTAL EXPENSES 3,475. EQUIPMENT/RENTAL: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 1,285. TOTAL EXPENSES 3,379. UTILITIES: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 1,076. TOTAL EXPENSES 2,562. TRUNK OR TREAT EXPENSE: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. POSTAGE: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 418. TOTAL EXPENSES 1,194. TOURISM EXPENSE: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.