2025-03-17T16:52:00-05:00 2024-04-30 922935903 NORTH COUNTY CPA SERVICES PC 115 WEST 29TH STREET STE 603 NEW YORK NY 10001 990EZ 2023-05-01 061182470 CHAMBER OF COMMERCE OF THE MAHOPACS CHAM 8456285553 692 ROUTE 6 MAHOPAC NY 10541 CHRISTINE PICONE CHAIRPERSON 8456285553 2025-03-17 1 1 JOHN TSANTAKIS P01047192 2129381930 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.MAHOPACCHAMBEROFCOMMERECE.COM X X 109107 X 293 -293 109107 108814 28188 6000 7862 57934 99984 8830 128360 0 137190 X 107581 81241 21665 62656 129246 143897 886 6707 128360 137190 CHAMBER OUTREACH PROGRAM TO COMMUNITY CHAMBER PROMOTIONS TO BENEFIT MEMBERS AND GAIN ESPOSURE 0 0 CHRISTINE PICONE CHAIRPERSON 20.00 0 0 0 JUSTIN KILLIAN VICE CHAIR 10.00 0 0 0 KELLY PUCCIO SECRETARY 1.00 0 0 0 JOHN TSANTAKIS TREASURER 10.00 0 0 0 SCOTT CENTOFONTI BOARD MEMBER 10.00 0 0 0 STEPHANIE BELLOFATTO BOARD MEMBER 5.00 0 0 0 CORINNE STANTON BOARD MEMBER 3.00 0 0 0 CARL GAROFALO BOARD MEMBER 1.00 0 0 0 TOM COURTNEY BOARD MEMBER 1.00 0 0 0 KERRI HARACZ BOARD MEMBER 1.00 0 0 0 JASON KORMES DIRECTOR 35.00 20217 0 0 ALLISON PALAIS CEO 35.00 2621 0 0 X 0 0 0 0 0 0 0 0 NY JOHN TSANTAKIS 692 ROUTE 6 MAHOPAC NY 10541 8456285553 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 293. GROSS PROFIT: -293. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 293. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 293. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DEPRECIATION. AMOUNT: 293. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 83,005. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: FAIRS AND EVENTS INCOME. AMOUNT: 24,182. DESCRIPTION: SCHOLARSHIP DONATIONS. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 8: 109,107. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FAIRS AND EVENTS EXPENSES. AMOUNT: 25,912. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,817. DESCRIPTION: ADVERTISING. AMOUNT: 2,063. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,512. DESCRIPTION: INSURANCE. AMOUNT: 3,862. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,484. DESCRIPTION: PAYROLL SOFTWARE. AMOUNT: 1,407. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 4,256. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,621. TOTAL TO FORM 990-EZ, LINE 16: 57,934. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,692. END OF YEAR AMOUNT: 60,018. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,973. END OF YEAR AMOUNT: 2,638. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 6,411. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 296. 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.