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WILLIAMSPORT-LYCOMING CHAMBER OF COMMERCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WILLIAMSPORT-LYCOMING CHAMBER OF COMMERCE (EIN 24-0762260)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-11
IRS object ID
201811629349300406
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-11T08:47:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191037341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN240762260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMSPORTLYCOMING CHAMBER OFBusinessNameLine1Txt
Business Name Line2COMMERCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone5703261971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST FOURTH STREETAddressLine1Txt
CityWILLIAMSPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM C HENDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5703261971PhoneNum
Signature2018-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIUS C GREEN CPAPreparerPersonNm
PTINP00350393PTIN
Phone2159720701PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM C HENDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 MONTGOMERY PIKEAddressLine1Txt
CitySOUTH WILLIAMSPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,998,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WILLIAMSPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROMOTE LYCOMING COUNTYActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$57,040TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$14,461NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$648,864PYContributionsGrantsAmt
CY Contributions Grants$738,901CYContributionsGrantsAmt
PY Program Service Revenue$900,756PYProgramServiceRevenueAmt
CY Program Service Revenue$969,113CYProgramServiceRevenueAmt
PY Investment Income$4,051PYInvestmentIncomeAmt
CY Investment Income$27,466CYInvestmentIncomeAmt
PY Other Revenue$101,120PYOtherRevenueAmt
CY Other Revenue$124,767CYOtherRevenueAmt
PY Total Revenue$1,654,791PYTotalRevenueAmt
CY Total Revenue$1,860,247CYTotalRevenueAmt
PY Grants And Similar Paid$101,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$695,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$701,175CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$797,531PYOtherExpensesAmt
CY Other Expenses$1,011,563CYOtherExpensesAmt
PY Total Expenses$1,594,719PYTotalExpensesAmt
CY Total Expenses$1,794,738CYTotalExpensesAmt
PY Revenues Less Expenses$60,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,509CYRevenuesLessExpensesAmt
Total Assets BOY$1,548,146TotalAssetsBOYAmt
Total Assets EOY$3,750,855TotalAssetsEOYAmt
Total Liabilities BOY$373,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$635,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,175,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,115,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHAMBER IS ORGANIZED TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF WILLIAMSPORT AND LYCOMING COUNTY SO THAT ITS BUSINESS COMMUNITY AND CITIZENS SHALL PROSPER. CONTINUED ON SCHEDULE "O".PROMOTION AND ADVOCACY SHALL BE PROVIDED WITH PARTICULAR ATTENTION AND EMPHASIS GIVEN TO THE ECONOMIC, CIVIC, COMMERCIAL, CULTURAL, INDUSTRIAL, TOURISM, AND EDUCATIONAL INTERESTS OF THE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGENERAL FUND PURPOSE IS TO DEVELOP, PROMOTE, AND PROTECT THE COMMERCIAL, FINANCIAL, GENERAL BUSINESS, AND RESIDENTIAL INTERESTS OF LYCOMING COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescECONOMIC DEVELOPMENT PURPOSE IS TO IMPROVE THE OVERALL ECONOMIC VIABILITY OF LYCOMING COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTOURIST PROMOTION AGENCY PURPOSE IS TO RECRUIT BUSINESS, LEISURE, AND CONVENTION TRAVELERS AND TO IMPROVE THE QUALITY OF LIFE AND COMMUNITY IMAGE AND CREATE JOBS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY J EISCHEID VP & CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5703261971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST FOURTH STREETAddressLine1Txt
CityWILLIAMSPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER D JARRETT
CHAIR1.003.00Yes (X)Yes (X)$0$0$0
MICHAEL P GAETANO
1ST VICE CHAIR1.003.00Yes (X)Yes (X)$0$0$0
LAWRENCE S ALLISON JR
2ND VICE CHAIR1.003.00Yes (X)Yes (X)$0$0$0
WILLIAM C HENDERSON
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
RICHARD L DILL
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN A METZ
DIRECTOR1.00Yes (X)$0$0$0
BERNARD A ORAVEC
DIRECTOR1.00Yes (X)$0$0$0
PAUL H ROONEY JR
DIRECTOR1.002.00Yes (X)$0$0$0
J BRADLEY SCOVILL
DIRECTOR1.00Yes (X)$0$0$0
RYAN M TIRA ESQ
DIRECTOR1.00Yes (X)$0$0$0
DR KENT C TRACHTE
DIRECTOR1.001.00Yes (X)$0$0$0
BARBARA A WASCHER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH C LLOYD
DIRECTOR1.00Yes (X)$0$0$0
KAREN S YOUNG
DIRECTOR1.00Yes (X)$0$0$0
ALLEN W KIESSLING
DIRECTOR1.00Yes (X)$0$0$0
PHILIP H JOHNSON
DIRECTOR1.002.00Yes (X)$0$0$0
PETER H AXEMAN JR
DIRECTOR1.00Yes (X)$0$0$0
DAVID J HERTWIG
DIRECTOR1.00Yes (X)$0$0$0
ANNA L GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT J GLUNK
DIRECTOR1.00Yes (X)$0$0$0
DR DAVIE JANE GILMOUR
DIRECTOR1.002.00Yes (X)$0$0$0
DAVID L EAKIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J DRAWBAUGH
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN D KEENER
DIRECTOR1.00Yes (X)$0$0$0
ALCIDES J CRUZ
DIRECTOR1.00Yes (X)$0$0$0
JAMES E CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
ALFREDA C BAER
DIRECTOR1.00Yes (X)$0$0$0
MARC D SCHEFSKY
DIRECTOR1.001.00Yes (X)$0$0$0
STEPHEN M SLEBODA
DIRECTOR1.00Yes (X)$0$0$0
ANN S PEPPERMAN ESQ
DIRECTOR1.002.00Yes (X)$0$0$0
MICHAEL D PAWLIK
DIRECTOR1.00Yes (X)$0$0$0
GEORGE E LOGUE JR
DIRECTOR1.002.00Yes (X)$0$0$0
GREGORY J GALANTE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT E GRAY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA L JACKSON-GEHRIS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL F RICHARDSON JR
DIRECTOR1.00Yes (X)$0$0$0
DAVID R WATKINS
DIRECTOR1.00Yes (X)$0$0$0
ADAM D SAVOY
DIRECTOR1.00Yes (X)$0$0$0
SHERRY WATTS
EX-OFFICIO MEMBER1.001.00Yes (X)$0$0$0
JOHN HOUSER
EX-OFFICIO MEMBER1.001.00Yes (X)$0$0$0
GABRIEL A SINICROPI
EX-OFFICIO MEMBER1.00Yes (X)$0$0$0
STEVEN P JOHNSON
DIRECTOR (UNTIL 01/2017)1.001.00Yes (X)$0$0$0
CRAIG A WILLIAMS
DIRECTOR (UNTIL 02/2017)1.00Yes (X)$0$0$0
DR VINCENT J MATTEO
PRESIDENT/CEO & SECRETARY37.003.00Yes (X)Yes (X)$170,033$0$25,931
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,931TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$738,901GovernmentGrantsAmt
Total Contributions$738,901TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS REVENUE541900$346,536$346,536
MEMBERSHIP DUES541900$336,538$336,538
SPECIAL PROJECT REVENU541900$148,295$148,295
FEES FOR SERVICES541200$73,000$73,000
MEETING & SEMINAR FEES541900$26,310$26,310

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,434TotalRevenueColumnAmt
Related Or Exempt Func Income$38,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$969,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,925TotalRevenueColumnAmt
Exclusion$31,925ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,125RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,443RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,682RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,682TotalRevenueColumnAmt
Exclusion$3,682ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$101,512SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,471SecuritiesAmt
Other$7,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,041SecuritiesAmt
Other-$7,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,459TotalRevenueColumnAmt
Exclusion-$4,459ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,819GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,795CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024TotalRevenueColumnAmt
Related Or Exempt Func Income$1,024RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PUBLICATION SALES511140$57,165$125$57,040
CHAMBER MARKETPLACE541900$18,355$18,355
PREP541900$14,304$14,304

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,237TotalRevenueColumnAmt
Related Or Exempt Func Income$11,630RelatedOrExemptFuncIncomeAmt
Exclusion$18,607ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$120,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,860,247TotalRevenueColumnAmt
Related Or Exempt Func Income$1,014,551RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,040UnrelatedBusinessRevenueAmt
Exclusion$49,755ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$82,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,965TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$379,189TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,973TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,734TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,314TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,493TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$694TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,099TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,997TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$264,774TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,223TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,769TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,865TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,330TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,003TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,349TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,852TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$187,025
SPECIAL EVENTS EXPENSE$166,589
MEMBER DIRECTORY$53,915
BAD DEBT$22,736

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,104TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,794,738TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,158,454BOYAmt
EOY$807,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,532BOYAmt
EOY$145,827EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,543BOYAmt
EOY$54,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$325,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,696BOYAmt
EOY$99,873EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,395,673EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$106,040BOYAmt
EOY$177,407EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,631BOYAmt
EOY$69,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,548,146BOYAmt
EOY$3,750,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,098BOYAmt
EOY$74,104EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$242,503BOYAmt
EOY$462,496EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,460BOYAmt
EOY$99,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,061BOYAmt
EOY$635,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,628BOYAmt
EOY$3,111,621EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,457BOYAmt
EOY$3,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,175,085BOYAmt
EOY$3,115,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,548,146BOYAmt
EOY$3,750,855EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$65,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,484NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,845,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$336,538DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$694NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$694NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$694TaxableAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$177,407AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,108OtherCostOrOtherBasisAmt
Depreciation$231DepreciationAmt
Book Value$3,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,569OtherCostOrOtherBasisAmt
Depreciation$225,573DepreciationAmt
Book Value$95,996BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,873TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$99,177Amt
FieldValueIRS element (for citing)
Total Liability$99,177TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,774,469TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,484NetUnrealizedGainsInvstAmt
Other Revenue$1,845,000OtherRevenueAmt
Revenue Not Reported$1,874,484RevenueNotReportedAmt
Revenue Subtotal$1,899,985RevenueSubtotalAmt
Other Revenues Not Included-$39,738OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$39,738RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,860,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,834,476TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,738OtherExpensesIncludedAmt
Expenses Not Reported$39,738ExpensesNotReportedAmt
Expenses Subtotal$1,794,738ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,794,738TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE WILLIAMSPORT/LYCOMING CHAMBER OF COMMERCE AND AFFILIATE, THE FOUNDATION, PURCHASED STATUES RELATED TO THE LITTLE LEAGUE WORLD SERIES TO BE DISPLAYED IN THE CITY OF WILLIAMSPORT FOR THE PUBLIC.
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017 AND 2016. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS OF INCOME TAX AND ITS BUSINESS INCOME TAX RETURNS FOR YEARS ENDED PRIOR TO 2014 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TRANSFER FROM AFFILIATE 1,845,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -27,443. COST OF GOODS SOLD -4,795. LOSS ON DISPOSAL OF ASSETS -7,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 27,443. COST OF GOODS SOLD 4,795. LOSS ON DISPOSAL OF ASSETS 7,500.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BILLTOWN BLUES ASSOCIATION
PO BOX 2HUGHESVILLEPA17737232726997501(C)(3)$7,000PROVIDE OPERATIONAL SUPPORT TO TOURISM ORGANIZATIONS
CITY OF WILLIAMSPORT - BOWMAN FIELD
245 W 4TH STWILLIAMSPORTPA17701246000719$10,000PROVIDE OPERATIONAL SUPPORT TO TOURISM ORGANIZATIONS
COMMUNITY ARTS CENTER
220 W 4TH STWILLIAMSPORTPA17701232617447501(C)(3)$10,000PROVIDE OPERATIONAL SUPPORT TO TOURISM ORGANIZATIONS
HIAWATHA INC
1500 W 3RD STWILLIAMSPORTPA17701232768737501(C)(3)$10,000PROVIDE OPERATIONAL SUPPORT TO TOURISM ORGANIZATIONS
MUNCY HISTORICAL SOCIETY
40 N MAIN STMUNCYPA17756236297367501(C)(3)$5,000PROVIDE OPERATIONAL SUPPORT TO TOURISM ORGANIZATIONS
WHITE DEER GOLF COURSE
352 ALLENWOOD CAMP LANEMONTGOMERYPA17752260866416501(C)(3)$10,000PROVIDE OPERATIONAL SUPPORT TO TOURISM ORGANIZATIONS
WORLD OF LITTLE LEAGUE MUSEUM
PO BOX 3485WILLIAMSPORTPA17701231688231501(C)(3)$10,000PROVIDE OPERATIONAL SUPPORT TO TOURISM ORGANIZATIONS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHAMBER PROVIDES GRANT FUNDS TO ORGANIZATIONS THROUGH THE USE OF THE HOTEL ROOM TAX FUNDING PROVIDED BY LYCOMING COUNTY. THE VISITORS BUREAU OPERATING COMMITTEE OF THE CHAMBER REVIEWS APPLICATIONS FOR GRANT FUNDING AND RECOMMENDS ANNUAL GRANT AWARDS. FINAL REVIEW AND APPROVAL IS DONE BY THE CHAMBER BOARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR VINCENT J MATTEOPersonNm
TitlePRESIDENT/CEO & SECRETARYTitleTxt
Base Compensation Filing Org$160,033BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,931NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,964TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL ACT FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION BUT SHALL BE ACCOUNTABLE TO THE BOARD FOR ITS ACTIONS. IT SHALL BE COMPOSED OF THE CHAIR, FIRST VICE CHAIR, SECOND VICE CHAIR, TREASURER, PRESIDENT, CHAIR OF THE INDUSTRIAL PROPERTIES CORPORATION, CHAIR OF THE LEADERSHIP LYCOMING OPERATING COMMITTEE ("LLOC") (OR ANOTHER REPRESENTATIVE FROM THE LLOC SELECTED BY THE CHAIR OF THE CHAMBER), CHAIR OF THE VISITORS BUREAU OPERATING COMMITTEE ("VBOC") (OR ANOTHER REPRESENTATIVE FROM THE VBOC SELECTED BY THE CHAIR OF THE CHAMBER), AND SUCH OTHER MEMBERS AS APPOINTED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6ANY INDIVIDUAL, ASSOCIATION, CORPORATION, PARTNERSHIP, COMPANY, OR OTHER PERSON WHO SUPPORTS THE OBJECTIVES OF THE ORGANIZATION SHALL BE ELIGIBLE TO APPLY FOR MEMBERSHIP. ELECTION OF MEMBERS SHALL BE BY THE BOARD OF DIRECTORS AT ANY MEETING THEREOF. ANY APPLICANT SO ELECTED SHALL BECOME A MEMBER UPON PAYMENT OF THE REGULARLY SCHEDULED INVESTMENT. THE BOARD OF DIRECTORS FROM TIME TO TIME MAY ESTABLISH STANDARDS FOR HONORARY MEMBERSHIPS. HONORARY MEMBERS SHALL HAVE ALL THE PRIVILEGES, EXCEPT THE RIGHT TO VOTE, AND SHALL BE EXEMPT FROM PAYMENT OF DUES.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIR OF THE BOARD MAY APPOINT, WITH THE CONSENT OF THE BOARD OF DIRECTORS, UP TO FIVE ADDITIONAL BOARD MEMBERS WITH TERMS COTERMINOUS WITH THE CHAIR'S TERM IN OFFICE. THESE MEMBERS WILL NOT COUNT TOWARDS THE ALLOTTED NUMBER OF BOARD MEMBERS OUTLINED IN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BACCOUNTING, POLICY, AND OVERSIGHT COMMITTEE REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST, AND SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE WITH THIS POLICY IS MONITORED ANNUALLY BY THE CFO.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CEO THROUGH COMPENSATION COMMITTEES, WRITTEN EMPLOYMENT CONTRACTS, AND APPROVAL BY THE BOARD. THE CEO DETERMINES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. THE ANNUAL REVIEW AND APPROVAL OF COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:AFFILIATE TRANSFER 1,845,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FOUNDATION OF THE WILLIAMSPORTLYCOMING CHAMBER
102 WEST FOURTH STREETWILLIAMSPORTPA17701232610934EDUCATIONAL ACTIVITIESPA501(C)(3)LINE 10WILLIAMSPORT LYCOMING CHAMBER OF COMMERCEYes (1)
ECONOMIC AND COMMUNITY GROWTH CORPORATION OF LYCOMING COUNTY
102 WEST FOURTH STREETWILLIAMSPORTPA17701463480562COMMUNITY DEVELOPMENTPA501(C)(3)LINE 7WILLIAMSPORT LYCOMING CHAMBER OF COMMERCEYes (1)
INDUSTRIAL PROPERTIES CORPORATION
102 WEST FOURTH STREETWILLIAMSPORTPA17701236390816INDUSTRIAL DEVELOPMENTPA501(C)(2)WILLIAMSPORT LYCOMING CHAMBER OF COMMERCEYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL PROPERTIES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$1,845,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt