2026-05-13T10:55:18-07:00 2025-06-30 030288632 DOWNEY PIECIAK FITZGERALD & CO PC 10 PARK PLACE BRATTLEBORO VT 05301 990EZ 2024-07-01 262996479 EAST OF THE RIVER CHAMBER OF COMMERCE EAST 4137551306 280 NORTH MAIN STREET EAST LONGMEADOW MA 01028 ERIN BISSONNETTE President 2026-05-13 true true Gary G Fitzgerald CPA P00069636 8022571307 2024 2025-03-06 01:10:19Z X X N/A X X 199999 X 68310 29883 95988 5818 0 0 0 0 199999 13041 101766 985 6000 7 71533 193332 6667 109567 116234 X 184784 201472 29208 23924 213992 225396 104425 109162 109567 116234 TO PROMOTE BUSINESS IN THE LONGMEADOW, EAST LONGMEADOW, LUDLOW, HAMPDEN, AND WILBRAHAM AREAS OF MASSACHUSETTS. BROUGHT MEMBERS OF THE BUSINESS COMMUNITY TOGETHER TO DISCUSS VARIUOS TOPICS. 193332 193332 Dan Moriarty Scholarship Chr 1.00 0 Erin Bissonnette President 1.00 0 Amelia Holstrom Oversight Chair 1.00 0 Carla Alves Nominating Chr 1.00 0 Mechila Salazar Director 1.00 0 Ana Parrelli Director 1.00 0 Amie Miarecki Director 1.00 0 Tracy Sicbaldi Secretary 1.00 0 Dylan Pilon 1st Vice Pres 1.00 0 Melissa Cuzzone Co-Chr of Event 1.00 0 David Cronin Director 1.00 0 Jessica Whalley 2nd Vice Pres 1.00 0 Derreck Feurenstein Director 1.00 0 Tammy Crochiere Director 1.00 0 Youssef Fidel Director 1.00 0 Alyssa Susse Director 1.00 0 Renee Olszewski Treasurer 1.00 0 Michelle Theroux Director 1.00 0 Josue Irizarry Director 1.00 0 Nicole Polite Director 1.00 0 false false false false false false false 0 0 0 0 0 false GRACE BARONE 280 NORTH MAIN STREET EAST LONGMEADOW MA 01028 4137551368 false false false false false false false false NONE NONE Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Scholarship | Donee's Name: VARIOUS | Cash Amount Given: $13041 Other Expenses.1001 Advertising and Promotion $6626 Other Expenses.1005 Travel $4 Other Expenses.1012 Insurance $1815 Other Expenses.1 FOOD AND FACILITY $33687 Other Expenses.2 BAD DEBT EXPENSE $5979 Other Expenses.3 DUES AND SUBSCRIPTIONS $5728 Other Expenses.4 SUPPLIES $3926 Other Expenses.5 BANK CHARGES $3548 Other Expenses.6 MISCELANEOUS $2463 Other Expenses.7 TELEPHONE EXPENSE $2290 Other Expenses.8 GRAPHIC ARTS $1982 Other Expenses.9 SPEAKER $1200 Other Expenses.10 LICENSES & FEES $1105 Other Expenses.11 MEETINGS $833 Other Expenses.12 MEMBERSHIP DEVELOPMENT $224 Other Expenses.13 EVENT ATTENDANCE $123 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $27167 ACCOUNTS RECEIVABLE - Ending $21560 Other Assets.2 PREPAID EXPENSES - Beginning $2041 PREPAID EXPENSES - Ending $2364 Total Liabilities.1 SCHOLARSHIPS PAYABLE - Beginning $19769 SCHOLARSHIPS PAYABLE - Ending $20910 Total Liabilities.2 ACCOUNTS PAYABLE - Beginning $18629 ACCOUNTS PAYABLE - Ending $11189 Total Liabilities.3 DEFERRED INCOME - Beginning $66027 DEFERRED INCOME - Ending $77063