2013-12-12T12:51:49-06:00
2013-03-31
042830027
MCCRACKEN COOPER & PETRELLA PC
ONE SHIPYARD WAY 202
MEDFORD
MA
02155
990EZ
2012-04-01
041609080
MEDFORD CHAMBER OF COMMERCE INC
MEDF
7813961277
1 SHIPYARD WAY No 302
MEDFORD
MA
021553186
JOHN COSTAS
PRESIDENT
7813961277
2013-07-30
1
PETER M PETRELLA
P00478214
7813957756
2013-11-15
2012
2015-11-30 17:44:51Z
X
X
WWW.MEDFORDCHAMBERMA.COM
X
75477
X
36272
39205
75477
26277
7200
846
47555
81878
-6401
33215
0
26814
X
21287
23107
12921
3707
34208
26814
993
0
33215
26814
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
81878
81878
X
JODIE COYNE
EXECUTIVE DIRECTOR
40.00
26277
0
0
RICHARD CARAVIELLO
DIRECTOR
10.00
0
0
0
JOHN COSTAS
PRESIDENT
10.00
0
0
0
PETER PETRELLA
TREASURER
10.00
0
0
0
FRANK CALL
DIRECTOR
10.00
0
0
0
ANDREA BATES
SECRETARY
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
JUDY LONERGAN
DIRECTOR
10.00
0
0
0
ANNETTE HUNT
DIRECTOR
10.00
0
0
0
X
0
0
0
0
0
0
0
0
MA
JOHN COSTAS PRESIDENT
ONE SHIPYARD WAY 302
MEDFORD
MA
02155
7813961277
0
0
0
0
0
0
0
0
X
X
X
X
Other Revenue
Form 990-EZ, Part I, Line 8
Description: MASS BANK INTEREST. Amount: 53. Description: BANQUET, LUCHEONS AND OTHER EVENTS. Amount: 39152. Total to Form 990-EZ, line 8: 39205.
Other Expenses
Form 990-EZ, Part I, Line 16
Description: OFFICE. Amount: 1123. Description: EVENTS AND MEETINGS. Amount: 26305. Description: PAYROLL TAXES. Amount: 3034. Description: INSURANCE. Amount: 2042. Description: EQUIPMENT RENTAL. Amount: 5663. Description: UTILITIES AND TELEPHONE. Amount: 4709. Description: WEB SITE. Amount: 397. Description: TEMPORARY HELP. Amount: 650. Description: SCHOLARSHIPS. Amount: 1500. Description: ADVERTISING AND PROMOTION. Amount: 1262. Description: CREDIT CARD FEES. Amount: 870. Total to Form 990-EZ, line 16: 47555.
Other Assets
Form 990-EZ, Part II, Line 24
Description: DUES RECEIVABLE, PREPAIDS. Beg. of Year Amount: 12921. End of Year Amount: 3707.
Other Liabilities
Form 990-EZ, Part II, Line 26
Description: ACCOUNTS PAYABLE, PAYROLL WITHOLDINGS, ETC. Beg. of Year Amount: 993. End of Year Amount: 0.
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.