Ellenville-Wawarsing Chamber Of Commerce Inc
- Assets
- $28.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ellenville, NY
- Founding
- Data as of
- 12/2023
- EIN
- 14-1688404
Organization Overview
Ellenville-Wawarsing Chamber Of Commerce Inc is located in Ellenville, NY.
For the year ending 12/2023, Ellenville-Wawarsing Chamber Of Commerce Inc generated $29.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $20.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Trager President | 10 | $0 | |
Kristen Osterhoudt V.P. | 1 | $0 | |
Scott Trager Secretary | 1 | $0 | |
Elena Holy Treasurer | 2 | $0 | |
Dan Couse Director | 1 | $0 | |
Harry Patel Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,667 |
| Total Program Service Revenue | $0 |
| Membership dues | $7,515 |
| Investment income | $28 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $17,813 |
| Other Revenue | $0 |
| Total Revenue | $29,023 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $5,898 |
| Professional fees and other payments to independent contractors | $800 |
| Occupancy, rent, utilities, and maintenance | $618 |
| Printing, publications, postage, and shipping | $136 |
| Other expenses | $12,633 |
| Total expenses | $20,085 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,659 |
| Other assets | $0 |
| Total assets | $28,115 |
| Total liabilities | $408 |
| Net assets or fund balances | $27,707 |