2024-11-08T07:11:47-08:00 2023-09-30 205581801 Burke & Company LLC 481 Main Street Stoneham MA 02180 990EZ 2022-10-01 042936730 STONEHAM CHAMBER OF COMMERCE INC STON 7814380001 335 MAIN ST - STE 202 STONEHAM MA 02180 ERIC BERGSTROM President 2024-11-08 true true JEFF COCCOLUTO CPA P01383773 7814386700 2022 2024-10-15 13:58:12Z X X N/A X X 165452 X 65823 65658 191 0 33780 18033 15747 0 147419 72642 14034 11230 54692 152598 -5179 75666 70487 X 104215 90913 14816 21497 119031 112410 43365 41923 75666 70487 TO PROMOTE THE CIVIC WELFARE OF THE BUSINESSES AND RESIDENTS OF THE TOWN OF STONEHAM AND ITS SURROUNDING COMMUNITY TOWN DAY - A DAY LONG FESTIVAL TO CELEBRATE THE STONEHAM COMMUNITY 12887 CONCERT SERIES - WEEKLY FREE SUMMER OUTDOOR CONCERTS FOR THE STONEHAM COMMUNITY 8779 COMMON LIGHTING - HOLIDAY TREE LIGHTING CELEBRATION FOR THE COMMUNITY ON THE TOWN COMMON 7993 MEETINGS - PROVIDE A FORUM FOR PLANNING AND PARTICIPATION FOR ALL MEMBERS TO PROMOTE THE TOWN OF STONEHAM 3145 OTHER MEMBER PROGRAMS - VARIOUS MEMBERSHIP PROGRAMS AND SERVICES AVAILABLE TO ALL MEMBERS 2693 HEALTH AND WELLNESS EXPO - Family and community oriented programming,interactive and complimentary health screenings, demonstrations, and healthy lifestyle entertainment such as Yoga, Zumba, Pilates, and Martial Arts. 1455 BANNER PROGRAM- Decorative banners are used to decorate the downtown Stoneham area, promoting Stoneham small business and residence community 3030 HALLOWEEN STROLL -HOLIDAY CELEBRATION FOR THE COMMUNITY FEATURING DOWNTOWN MERCHANTS 479 STONEHAM 101 - NEW RESIDENT ORIENTATION AND WELCOME PROGRAM 1336 NEWSLETTER- MEMBER NEWSLETTER GIFT CERTIFICATE PROGRAM 2001 43798 ERIC BERGSTROM President 0 0 CLAUDIA PRODERO Vice President 0 0 REEM RAJEH Treasurer 0 0 MEGAN DAY Executive Dir. 40.00 58000 KARYN MILLERICK Secretary 0 0 MEGAN DAY EXECUTIVE DIRECTOR 40.00 0 false false false false false false false 0 0 0 0 0 false MEGAN DAY 335 MAIN ST - STE 202 STONEHAM MA 02180 7814380001 false false false false false false false false NONE NONE GOLF TOURNAMNT 33780 33780 18033 33780 33780 18033 18033 15747 Other Expenses.1001 Advertising and Promotion $827 Other Expenses.1002 Office Expenses $1381 Other Expenses.1003 Information Technology $5374 Other Expenses.1008 Interest $2256 Other Expenses.1012 Insurance $1056 Other Expenses.1 TOWN DAY EXPENSES $12887 Other Expenses.2 CONCERT SERIES $8779 Other Expenses.3 COMMON LIGHTING $7993 Other Expenses.4 MEETING EXPENSES $3145 Other Expenses.5 BANNERS $3030 Other Expenses.6 OTHER MISC MEMBER SERVICES $2693 Other Expenses.7 GIFT CERTIFICATE PROGRAM $2001 Other Expenses.8 HEALTH EXPO $1455 Other Expenses.9 STONEHAM 101 $1336 Other Expenses.10 HALLOWEEN STROLL $479 Other Assets.1005 Accounts Receivable - Beginning $14816 Accounts Receivable - Ending $21497 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $522 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $42843 Unsecured Notes and Loans Payable - Ending $41923