2025-09-15T21:48:25-05:00 2024-10-31 990EZ 2023-11-01 161094642 Greater Liverpool Chamber of Commerce Inc GREA 3154573895 314 2nd Street Liverpool NY 13088 Richard A Usher Jr Treasurer 3154091126 2025-09-15 0 2023 2025-03-06 01:10:19Z X X www.liverpoolchamber.com X X 94862 X 22328 7704 42893 198 19789 37308 -17519 1950 57554 27621 4452 3003 21164 56240 1314 18604 0 19918 X 34900 38726 5778 2977 40678 41703 22074 21785 18604 19918 X Networking and general welfare in the business community Monthly luncheons to bring together members of the business community to further common purposes, Approximately 30 persons on average are involved every month. 0 0 Newsletter to inform members of community events and to introduce members and their services. Approximately 350 members involved. 0 0 X Jennifer Covert Director 2.00 0 0 0 Yvonne McCool Director 2.00 0 0 0 Annette Sherwood-Fischer Director 2.00 0 0 0 Tess Kenney Director 2.00 0 0 0 Mark Roberts Director 2.00 0 0 0 Frieda Weeks Director 2.00 0 0 0 Rina Corigliano-Hart Immediate Past President 5.00 0 0 0 Richard A Usher Jr Treasurer 5.00 0 0 0 Mark Cardone 1st Vice-President 5.00 0 0 0 Lucretia Hudzinski Executive Director 20.00 19239 0 0 William Pastella President 5.00 0 0 0 Robert Just 2nd Vice-President 5.00 0 0 0 X 0 0 0 0 0 0 0 0 Kelly Evans 314 2nd Street Liverpool NY 13088 3154573895 0 0 0 0 0 0 0 0 Golf Tournament 14057 6150 7907 400 2160 2046 122 Musical Entertainment 21544 16178 5366 1128 17900 1938 35601 22328 13273 400 2160 3174 17900 2060 25694 -12421 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Bank interest. Amount: 198. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Directory. Amount: 1,000. Description: Website advertising. Amount: 950. Total to Form 990-EZ, line 8: 1,950. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Luncheon Costs. Amount: 4,215. Description: Communications. Amount: 1,836. Description: Credit Card Fees. Amount: 1,307. Description: Insurance. Amount: 2,060. Description: Interest and fees. Amount: 479. Description: Payroll Service Fees. Amount: 1,147. Description: Payroll Taxes. Amount: 3,761. Description: Office Expenses. Amount: 514. Description: Lease Contracts. Amount: 2,157. Description: Travel. Amount: 600. Description: Web Design/Internet. Amount: 1,575. Description: Directory. Amount: 336. Description: Business After Hours. Amount: 306. Description: Event miscellaneous. Amount: 871. Total to Form 990-EZ, line 16: 21,164. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 5,778. End of Year Amount: 2,977. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid Dues. Beg. of Year Amount: 2,270. End of Year Amount: 1,560. Description: Memorial Fund Liability. Beg. of Year Amount: 485. End of Year Amount: 485. Description: SBA Loan. Beg. of Year Amount: 18,987. End of Year Amount: 17,634. Description: Accrued Interest. Beg. of Year Amount: 332. End of Year Amount: 0. Description: Accrued salaries. Beg. of Year Amount: 0. End of Year Amount: 2,106. 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.