﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-13T15:06:52-06:00</ReturnTs>
    <TaxPeriodEndDt>2022-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>251031405</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MCGILL POWER BELL &amp; ASSOC LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>180 MERCER STREET</AddressLine1Txt>
        <CityNm>MEADVILLE</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>16335</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>250839795</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>TITUSVILLE AREA CHAMBER OF COMMERCE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>TITU</BusinessNameControlTxt>
      <PhoneNum>8148272941</PhoneNum>
      <USAddress>
        <AddressLine1Txt>202 WEST CENTRAL AVE</AddressLine1Txt>
        <CityNm>TITUSVILLE</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>16354</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CHRISTOPHER FIELY</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>8148272941</PhoneNum>
      <SignatureDt>2024-10-22</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>BRUCE A LAWRENCE</PreparerPersonNm>
      <PTIN>P01329574</PTIN>
      <PhoneNum>8147245890</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc1051800001 RetDoc2278000001">
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>VICTORIANTITUSVILLEPA.COM</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="6">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>127936</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>15027</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>33129</MembershipDuesAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="RetDoc1041300001">73348</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>42417</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>30931</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>4792</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1462</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>3330</GrossProfitLossSlsOfInvntryAmt>
      <OtherRevenueTotalAmt>1640</OtherRevenueTotalAmt>
      <TotalRevenueAmt>84057</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>59302</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>3610</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>12003</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>2560</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>40096</OtherExpensesTotalAmt>
      <TotalExpensesAmt>117571</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-33514</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>65235</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>31721</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>56542</BOYAmt>
        <EOYAmt>29117</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>14990</BOYAmt>
        <EOYAmt>8390</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>71532</BOYAmt>
        <EOYAmt>37507</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>6297</BOYAmt>
        <EOYAmt>5786</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>65235</BOYAmt>
        <EOYAmt>31721</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>LOCAL AREA CHAMBER OF COMMERCE - PROVIDES SUPPORT TO AND PROMOTES LOCAL MEMBER BUSINESSES OPERATING IN OR NEAR THE CITY OF TITUSVILLE. THE CHAMBER STAFF ANSWER QUESTIONS FROM THE PUBLIC, OFFER BROCHURES TO LOCALS AND VISITORS, AND MAINTAIN A GIFT CERTIFICATE PROGRAM FOR MEMBERS. THE CURRENT MEMBERSHIP IS APPOXIMATELY 200 BUSINESSES.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED SUPPORT TO LOCAL BUSINESSES WITHIN THE JURISDICTION OF THE TITUSVILLE CHAMBER OR COMMERCE'S AREA</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>87653</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>THE CHAMBER HAS A COMMITTEE CALLED "TAKE PRIDE" WHICH SPONSORS A LARGE DRIVE-THRU CHRISTMAS LIGHT DISPLAY IN THE CITY. THE COMMITTEE ALSO SPONSORS A DOWNTOWN CLEANUP DAY WHEN VOLUNTEERS SWEEP AND CLEAN THE DOWNTOWN SIDEWALKS, AND CLEAN THE LARGE DOWNTOWN PARK. THESE ENHANCE THE QUALITY OF LIFE FOR THOUSANDS OF AREA CITIZENS.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>26435</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>114088</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHRISTOPHER FIELY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JESS MILLARD</PersonNm>
        <TitleTxt>VICE-PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KRISTEN KERR</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CORLENE DAILY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RAEANN RAUCH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NEIL FRATUS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KURTIS BILLIG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROBERT COXE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DARLENE MAGINNIS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>30874</CompensationAmt>
        <EmployeeBenefitProgramAmt>1650</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>CHRISTOPHER FIELY</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>202 WEST CENTRAL AVE</AddressLine1Txt>
          <CityNm>TITUSVILLE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>16354</ZIPCd>
        </USAddress>
        <PhoneNum>8148272941</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
    </IRS990EZ>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>20127</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20127</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>3160</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>200</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>6927</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>683</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>190</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOMETOWN HEROES</Event2Nm>
        <GrossReceiptsEvent2Amt>18460</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>18460</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10164</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>8</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>34761</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>34761</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>21093</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>73348</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>73348</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>3160</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>200</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6927</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>683</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>31447</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>42417</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>30931</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME: GROSS RECEIPTS: 4,792. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,462. GROSS PROFIT: 3,330. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,462. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,462.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 7B - OTHER COSTS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: OTHER COSTS. AMOUNT: 1,462.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: REIMBURSEMENTS. AMOUNT: 898. DESCRIPTION: OTHER INCOME. AMOUNT: 742. TOTAL TO FORM 990-EZ, LINE 8: 1,640.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ADVERTISING. AMOUNT: 1,889. DESCRIPTION: BANK FEES. AMOUNT: 55. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 268. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,622. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,646. DESCRIPTION: TAKE PRIDE EXPENSES. AMOUNT: 26,435. TOTAL TO FORM 990-EZ, LINE 16: 40,096.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,599. END OF YEAR AMOUNT: 8,197. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 193.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,718. END OF YEAR AMOUNT: 2,094. DESCRIPTION: RESERVE FOR GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 2,579. END OF YEAR AMOUNT: 2,436. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,256.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE 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.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>