GREATER UTICA CHAMBER OF COMMERCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER UTICA CHAMBER OF COMMERCE INC (EIN 15-0476330)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202501359349309085
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:16:27-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473999292 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUOMO WINTERS & SCHMIDT CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 FLY RD STE 108 | AddressLine1Txt |
| City | EAST SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 130579316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150476330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER UTICA CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3157243151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SENECA STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARICCA LEWIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3157243151 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A SCHMIDT CPA CVA | PreparerPersonNm |
| PTIN | P00698171 | PTIN |
| Phone | 3154710465 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARI PULEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SENECA ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $561,769 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GREATERUTICACHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MEMBERSHIP ACTIVITIES- MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY OF NEW YORK STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $43,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $270,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,739 | PYOtherRevenueAmt |
| CY Other Revenue | $93,747 | CYOtherRevenueAmt |
| PY Total Revenue | $401,656 | PYTotalRevenueAmt |
| CY Total Revenue | $482,781 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,545 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,379 | PYOtherExpensesAmt |
| CY Other Expenses | $135,106 | CYOtherExpensesAmt |
| PY Total Expenses | $369,568 | PYTotalExpensesAmt |
| CY Total Expenses | $402,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $307,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $237,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $317,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEMBERSHIP ACTIVITIES- MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY OF NEW YORK STATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $263,935 | ExpenseAmt |
| Desc | MEMBERSHIP ACTIVITIES- MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY OF NEW YORK STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP ACTIVITIES- MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY OF NEW YORK STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $263,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI PULEO | PersonNm |
| Phone | 3157243151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SENECA ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| KARI PULEO | |||||
| EXECUTIVE DI | Yes (X) | $77,617 | $0 | $0 | |
| SABRINA ARCURI | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BUSHARDT | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| DEREK CROSSMAN | |||||
| COUNCIL CHAI | $0 | $0 | $0 | Yes (X) | |
| ELIS DELIA | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| RICHARD FOX | |||||
| COUNCIL CHAI | $0 | $0 | $0 | Yes (X) | |
| JULIAN GALIMO | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL GIGLIOTTI | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| LISA GREEN | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| GABRIEL HAGE | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| ARICCA LEWIS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN LOUGHLIN | |||||
| ASST. TREASU | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS LAWRENCE | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| ERIC MACDIARMID | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| DOMINICK MANFREDO | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SONIA MARTINEZ | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| MORGAN MIELNICKI | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| GEORGE MITCHELL | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| TRACY PAGE | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TINA PAVLOT | |||||
| COUNCIL CHAI | $0 | $0 | $0 | Yes (X) | |
| ANA ROSADO | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| STEPHEN TURNBULL | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE WESTERVELT | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,617 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $94,199 | AllOtherContributionsAmt |
| Total Contributions | $94,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total Revenue Column | $285,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,696 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $78,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,708 | TotalRevenueColumnAmt |
| Exclusion | $81,708 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADVERTISING | $8,249 | $8,249 |
| ENERGY PROGRAM | $3,235 | $3,235 |
| MISCELLANEOUS | $555 | $555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,874 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,708 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,259 | TotalAmt |
| Program Services | $152,124 | ProgramServicesAmt |
| Management And General | $62,135 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,974 | TotalAmt |
| Program Services | $25,542 | ProgramServicesAmt |
| Management And General | $10,432 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,312 | TotalAmt |
| Program Services | $12,292 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,387 | TotalAmt |
| Program Services | $9,887 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138 | TotalAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,616 | TotalAmt |
| Program Services | $26,712 | ProgramServicesAmt |
| Management And General | $8,904 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516 | TotalAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,769 | TotalAmt |
| Management And General | $7,769 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $46,319 | $32,886 | $13,433 |
| TELEPHONE | $5,989 | $4,492 | $1,497 |
| MISCELLANEOUS | $5,768 | $5,768 | |
| MEMBERSHIP DUES | $3,819 | $3,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785 | TotalAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,651 | TotalAmt |
| Program Services | $263,935 | ProgramServicesAmt |
| Management And General | $138,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,824 | BOYAmt |
| EOY | $104,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $272,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,758 | BOYAmt |
| EOY | $22,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570 | BOYAmt |
| EOY | $4,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,074 | BOYAmt |
| EOY | $7,558 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,276 | BOYAmt |
| EOY | $411,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426 | BOYAmt |
| EOY | $1,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,676 | BOYAmt |
| EOY | $87,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069 | BOYAmt |
| EOY | $4,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,171 | BOYAmt |
| EOY | $93,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,105 | BOYAmt |
| EOY | $317,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,105 | BOYAmt |
| EOY | $317,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,276 | BOYAmt |
| EOY | $411,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,130 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL RELATED | Desc |
| Amt | $4,797 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,797 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $48,890 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,890 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,349 | OtherDirectExpensesEvent1Amt |
| Event2 | BUSINESS OF THE | Event2Nm |
| Gross Receipts Event2 | $26,285 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,285 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,966 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $82,231 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $82,231 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,461 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $157,406 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $157,406 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,630 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP ACTIVITIES- MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY OF NEW YORK STATE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS MAKE DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS IN PLACE |
| FORM 990, PAGE 6, PART VI, LINE 15A | PAID THROUGH COMPANY |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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