2025-11-12T13:17:25-06:00 2024-12-31 043103570 SUSAN E GALLANT CPA MST 778 BROADWAY CHELSEA MA 02150 990EZ 2024-01-01 882671568 CHELSEA CHAMBER CAPITAL FOUNDATION INC CHEL 6178847877 308 BROADWAY CHELSEA MA 02150 SETH FELIX TREASURER 6178847877 2025-11-06 1 1 SUSAN E GALLANT CPA MST P00099461 6178847382 2025-11-06 X 2024 2025-03-06 01:10:19Z X X X 94251 X 31817 56124 50664 5460 5298 2975 2323 1012 40612 270 10242 10512 30100 120 0 30220 120 30220 120 30220 0 0 120 30220 X TO SUPPORT SMALL BUSINESS OWNERS WITH TOOLS AND RESOURCES TO BE SUCCESSFUL. THIS INCLUDES EDUCATION THROUGH WORKSHIPS, TRAINING PROGRAMS AND NETWORKING OPPORTUNITIES. 400TH GALA CELEBRATION 56124 50664 50664 DAVID MINDLIN VICE PRESIDENT 1.00 0 0 0 JOSEPH VINARD VICE PRESIDENT 1.00 0 0 0 ROMAN GOLD VICE PRESIDENT 1.00 0 0 0 URI MOLINA DIRECTOR 1.00 0 0 0 RENEE CASO DIRECTOR 1.00 0 0 0 LAUREN ELLIS DIRECTOR 1.00 0 0 0 CHARLENE BAUER DIRECTOR 1.00 0 0 0 SEAN MCNAMEE DIRECTOR 1.00 0 0 0 ROSAIVETTE BAEZ DIRECTOR 1.00 0 0 0 BETH MCDOUGAL PRESIDENT 2.00 0 0 0 SETH FELIX TREASURER 2.00 0 0 0 ARTHUR ARSENAULT SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SETH FELIX 308 BROADWAY CHELSEA MA 02150 6178844877 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31817 31817 6311 6311 56124 56124 94252 94252 0 0 0 94252 94252 94252 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 400TH GALA CELEBRATION 56124 56124 50664 56124 56124 50664 50664 5460 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5298. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2975. GROSS PROFIT: 2323. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2975. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2975. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADMINISTRATIVE INCOME. AMOUNT: 1012. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 68. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 10144. DESCRIPTION: BANK CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 10242. 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.