2018-11-21T10:19:54-06:00 2018-03-31 042830027 MCCRACKEN COOPER & PETRELLA PC ONE SHIPYARD WAY 202 MEDFORD MA 02155 990EZ 2017-04-01 041609080 MEDFORD CHAMBER OF COMMERCE INC MEDF 7813961277 1 SHIPYARD WAY No 302 MEDFORD MA 021553186 JOHN VENEZIANO PRESIDENT 7813961277 2018-11-21 1 PETER M PETRELLA P00478214 7813957756 2018-11-21 100.0.204.4 2018-11-21 11:11:37 ES P 85D8AD4384C21D1E74A54FA823CED1BB3154B25C 85D8AD4384C21D1E74A54FA823CED1BB3154B25C 2017 2019-02-21 02:37:17Z X X WWW.MEDFORDCHAMBERMA.COM X X 83553 X 41179 42374 83553 41154 3545 12369 40028 97096 -13543 44207 0 30664 X 41659 26599 2548 4065 44207 30664 0 0 44207 30664 X TO ASSIST BUSINESS AND PUBLIC INTERESTS THROUGHOUT THE LOCAL COMMUNITY, TO PROMOTE LOCAL BUSINESSES IN THEIR EFFORTS TO SUCCEED, TO ENCOURAGE BUSINESS AND TO VOLUNTEER MEMBER RESOURCES WHENEVER AND WHEREVER NEEDED. TO ASSIST BUSINESS AND PUBLIC INTERESTS THROUGHOUT THE LOCAL COMMUNITY, TO PROMOTE AND ENCOURAGE LOCAL BUSINESSES IN THEIR EFFORTS TO SUCCEED IN THE COMMUNITY. 0 0 X MARIA FERETRA EXECUTIVE DIRECTOR 40.00 41154 0 0 JUSTIN LASKO TREASURER 10.00 0 0 0 JOHN VENEZIANO PRESIDENT 10.00 0 0 0 JOHN COSTAS PRESIDENT-ELECT 10.00 0 0 0 TINA CARUSO SECRETARY 10.00 0 0 0 JUDY LONERGAN CLERK 10.00 0 0 0 DOMENIC CAMARRA DIRECTOR 10.00 0 0 0 CHARLOTTE SCUDERI DIRECTOR 10.00 0 0 0 FRED DELLO RUSSO DIRECTOR 10.00 0 0 0 PAUL DONATO DIRECTOR 10.00 0 0 0 ROSEMARY ARDAGNA DIRECTOR 10.00 0 0 0 DENISE BAKER DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 MA JOHN VENEZIANO PRESIDENT ONE SHIPYARD WAY 302 MEDFORD MA 02155 7813961277 0 0 0 0 0 0 0 X X X X Form 990-EZ, Part I, Line 8 - Other Revenue Description: BANQUET, LUNCHEONS AND OTHER EVENTS. Amount: 34377. Description: SPONSORSHIPS. Amount: 7995. Description: INTEREST. Amount: 2. Total to Form 990-EZ, line 8: 42374. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OFFICE. Amount: 1537. Description: EVENTS AND MEETINGS. Amount: 22615. Description: PAYROLL TAXES. Amount: 3538. Description: INSURANCE. Amount: 1677. Description: EQUIPMENT RENTAL. Amount: 1151. Description: WEBSITE AND DATABASE MANAGEMENT. Amount: 3348. Description: DUES SUBSCRIPTIONS, ETC.. Amount: 912. Description: PAYROLL PROCESSING FEE. Amount: 204. Description: SCHOLARSHIPS. Amount: 3500. Description: ADVERTISING AND PROMOTION. Amount: 775. Description: MERCHANT ACCOUNT FEES. Amount: 447. Description: SUNDRY. Amount: 324. Total to Form 990-EZ, line 16: 40028. Form 990-EZ, Part II, Line 24 - Other Assets Description: DUES RECEIVABLE, PREPAIDS. Beg. of Year Amount: 2548. End of Year Amount: 4065. 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.