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SARATOGA COUNTY CHAMBER OF COMMERCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SARATOGA COUNTY CHAMBER OF COMMERCE (EIN 14-0558213)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-29
IRS object ID
202512729349301421
Schema version
2024v5.2
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)
Return2025-09-29T13:43:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN140558213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA COUNTY CHAMBER OF COMMERCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone5185843255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CLINTON STREET 202AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD SHIMKUSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5185843255PhoneNum
Signature2025-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN TESTOPreparerPersonNm
PTINP01435881PTIN
Phone5184644080PhoneNum
Preparation2025-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD SHIMKUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CLINTON STREET 202AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,376,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SARATOGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFOSTERING TRADE AND COMMERCEActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$24,520TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$358,532PYContributionsGrantsAmt
CY Contributions Grants$36,500CYContributionsGrantsAmt
PY Program Service Revenue$1,288,908PYProgramServiceRevenueAmt
CY Program Service Revenue$1,330,362CYProgramServiceRevenueAmt
PY Investment Income$22,083PYInvestmentIncomeAmt
CY Investment Income$5,328CYInvestmentIncomeAmt
PY Other Revenue$62,119PYOtherRevenueAmt
CY Other Revenue$4,406CYOtherRevenueAmt
PY Total Revenue$1,731,642PYTotalRevenueAmt
CY Total Revenue$1,376,596CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$956,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$870,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$920,048PYOtherExpensesAmt
CY Other Expenses$482,636CYOtherExpensesAmt
PY Total Expenses$1,876,725PYTotalExpensesAmt
CY Total Expenses$1,352,933CYTotalExpensesAmt
PY Revenues Less Expenses-$145,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,663CYRevenuesLessExpensesAmt
Total Assets BOY$1,406,240TotalAssetsBOYAmt
Total Assets EOY$1,636,689TotalAssetsEOYAmt
Total Liabilities BOY$466,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$558,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$940,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,078,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE, ENHANCE AND ADVANCE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, RECREATIONAL, YOUTH, CIVIC, CULTURAL AND GENERAL INTEREST OF THE POLITICAL SUBDIVISIONS AND GEOGRAPHICAL LOCATIONS WHERE ITS MEMBERS ARE LOCATED; TO PROMOTE AND EXPAND THE TRADE, INDUSTRY, TOURISM, CULTURAL PURSUITS AND THE PUBLIC WELFARE OF SARATOGA COUNTY, NEW YORK, SO AS TO EXPAND THE INCOME POTENTIAL OF ALL BUSINESSES LOCATED THEREIN; AND INCREASE THE FUNCTIONAL AND AESTHETIC VALUES OF THE COMMUNITY AND TO PREVENT CONTROVERSIES WHICH ARE DETRIMENTAL TO EXPANSION AND GROWTH OF BUSINESS IN THE COMMUNITY OR TO ADJUST THEM IF THEY SHOULD ARISE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$994,437ExpenseAmt
Revenue$1,341,748RevenueAmt
DescCHAMBER SERVICES ARE FOCUSED ON PROMOTING LOCAL BUSINESSES AND NONPROFITS ACROSS SARATOGA COUNTY AND HELPING THEM TO SUCCEED, GROW, AND THRIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,000ExpenseAmt
DescPROMOTE SARATOGA COUNTY AS A GREAT PLACE TO VISIT WITH A TARGET MARKET OF LEISURE TRAVELERS PREDOMINANTLY FROM 100 TO 300 MILES AWAY. HOSPITALITY SECTOR IS THE SECOND LARGEST INDUSTRY IN SARATOGA COUNTY SO THE SUCCESS OF THIS PROMOTION IS VITAL TO LOCAL BUSINESSES AND THE COUNTY'S 235,000 RESIDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,227ExpenseAmt
Revenue$5,000RevenueAmt
DescLEADERSHIP SARATOGA IS A PROGRAM THAT HELPS LOCAL INDIVIDUALS TO LEARN ABOUT SARATOGA COUNTY AND TO BECOME BETTER VOLUNTEER LEADERS WHICH HELPS DOZENS OF NONPROFITS SERVING A RANGE OF NEEDS IN SARATOGA COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,055,664TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODD SHIMKUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5185843255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CLINTON STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUE COMMANDA
DIRECTOR0.30Yes (X)$0$0$0
HEATH AMES
DIRECTOR0.30Yes (X)$0$0$0
TOM BELLHOUSE
DIRECTOR0.30Yes (X)$0$0$0
TERRI STRIPLING
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL O'CONNELL
DIRECTOR0.30Yes (X)$0$0$0
MAGGIE FRONK
DIRECTOR0.30Yes (X)$0$0$0
NIL GHOSHAL
DIRECTOR0.30Yes (X)$0$0$0
ALEXANDRA GUTELIUS
DIRECTOR0.30Yes (X)$0$0$0
MATT CUDEMO
DIRECTOR0.30Yes (X)$0$0$0
MELISSA JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
DENNIS KIINGATI
DIRECTOR0.30Yes (X)$0$0$0
VINCE LAURENZO
DIRECTOR0.30Yes (X)$0$0$0
PAUL LOOMIS
DIRECTOR0.30Yes (X)$0$0$0
CHRIS LYONS
DIRECTOR0.30Yes (X)$0$0$0
JOHN ROGAN
DIRECTOR0.30Yes (X)$0$0$0
DAVID ROSENBERG
DIRECTOR0.30Yes (X)$0$0$0
ANDREA LITCHFIELD
DIRECTOR0.30Yes (X)$0$0$0
NAJJA THOMPSON
DIRECTOR0.30Yes (X)$0$0$0
JILL VAN KUREN
DIRECTOR0.30Yes (X)$0$0$0
DAN GRAHAM
DIRECTOR0.30Yes (X)$0$0$0
MELISSA WARD
DIRECTOR0.30Yes (X)$0$0$0
ANDY WISE
DIRECTOR0.30Yes (X)$0$0$0
AMY SMITH
CHAIR1.00Yes (X)$0$0$0Yes (X)
CHAD KIESOW
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
RANDY METEVIER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ERIC HENNESSEY
TREASURY/SECRETARY1.00Yes (X)$0$0$0Yes (X)
TARA ANNE PLEAT
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
TUCKER BONOW
DIRECTOR0.30Yes (X)$0$0$0
TODD SHIMKUS
PRESIDENT50.00$205,699$0$35,004Yes (X)
GREG DIXON
CHIEF STRATEGY OFFICER40.00$127,985$0$9,652Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$333,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,656TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$36,500RelatedOrganizationsAmt
Total Contributions$36,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES561000$966,021$966,021
CHAMBER EVENTS541900$334,821$334,821
HEALTH INS - ADMIN FEE561000$22,520$22,520
LEADERSHIP PROGRAM611430$5,000$5,000
ADVERTISING541800$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,330,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,328TotalRevenueColumnAmt
Exclusion$5,328ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,406TotalRevenueColumnAmt
Related Or Exempt Func Income$4,406RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,406OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,376,596TotalRevenueColumnAmt
Related Or Exempt Func Income$1,310,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,520UnrelatedBusinessRevenueAmt
Exclusion$5,328ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,703TotalAmt
Program Services$180,527ProgramServicesAmt
Management And General$60,176ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,748TotalAmt
Program Services$375,561ProgramServicesAmt
Management And General$125,187ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,823TotalAmt
Program Services$56,117ProgramServicesAmt
Management And General$18,706ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,023TotalAmt
Program Services$40,517ProgramServicesAmt
Management And General$13,506ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,747TotalAmt
Program Services$41,810ProgramServicesAmt
Management And General$13,937ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,420TotalAmt
Program Services$7,065ProgramServicesAmt
Management And General$2,355ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,345TotalAmt
Program Services$32,973ProgramServicesAmt
Management And General$8,372ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,496TotalAmt
Program Services$19,215ProgramServicesAmt
Management And General$6,281ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,091TotalAmt
Program Services$44,318ProgramServicesAmt
Management And General$14,773ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$1,241ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,196TotalAmt
Program Services$897ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,811TotalAmt
Program Services$11,858ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$152,185$127,194$24,991
BAD DEBT EXPENSE$102,630$102,630
TELEPHONE$9,403$7,052$2,351
DUES$4,092$3,069$1,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,565TotalAmt
Program Services$3,620ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,352,933TotalAmt
Program Services$1,055,664ProgramServicesAmt
Management And General$297,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,233BOYAmt
EOY$42,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$505,023BOYAmt
EOY$477,937EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,438BOYAmt
EOY$26,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,291BOYAmt
EOY$18,095EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$739,533BOYAmt
EOY$814,281EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$96,722BOYAmt
EOY$252,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,240BOYAmt
EOY$1,636,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,753BOYAmt
EOY$10,336EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$414,651BOYAmt
EOY$362,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,685BOYAmt
EOY$185,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$466,089BOYAmt
EOY$558,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$940,151BOYAmt
EOY$1,078,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,151BOYAmt
EOY$1,078,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,406,240BOYAmt
EOY$1,636,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,748NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,465OtherCostOrOtherBasisAmt
Depreciation$41,372DepreciationAmt
Book Value$18,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,608OtherCostOrOtherBasisAmt
Depreciation$22,606DepreciationAmt
Book Value$2BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,666OtherCostOrOtherBasisAmt
Depreciation$9,666DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,095TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SARATOGA COUNTY SERVICES CORP.$68,906
RIGHT OF USE ASSET - OPERATING$183,615
FieldValueIRS element (for citing)
Total Book Value Other Assets$252,521TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$185,402Amt
FieldValueIRS element (for citing)
Total Liability$185,402TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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)
PersonTODD SHIMKUSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$205,699BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,576DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,428NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$240,703TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE PRESIDENT AND THEN BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANY OFFICER OR KEY EMPLOYEE WHO HAS OR WILL HAVE ANY FINANCIAL DEALINGS WITH THE CHAMBER OTHER THAN COMPENSATION, BONUS, OR REIMBURSEMENT OF LEGITIMATE EXPENSES, SHALL REPORT THAT ARRANGEM;ENT TO THE CHAMBER PRESIDENT AND CHAMBER BOARD AS EARLY AS POSSIBLE AND NO LATER THAN THE NEXT BOARD MEETING AFTER SUCH ARRANGEMENT HAS BEEN MADE. THE ORGANIZATION HAS A WRITTEN BOARD AFFIRMATION STATEMENT CONFIRMING THE UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THE AGREEMENT TO ABIDE BY THE POLICY THAT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE IMMEDIATE PAST CHAIR, PRESENT CHAIR AND INCOMING CHAIR REVIEWS THE PERFORMANCE OF THE CHIEF PAID EXECUTIVE EACH YEAR AND DETERMINES COMPENSATION LEVELS BASED ON PERFORMANCE AND BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND THEN PRESENTS THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA COUNTY FOUNDATION INC -BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CONGRESS STREETAddressLine1Txt
CitySARATOGACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
EIN161617074EIN
Primary ActivitiesPROGRAMS THAT BENEFIT SARATOGA COUNTYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA COUNTY SERVICES CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CONGRESS STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
EIN141786673EIN
Primary ActivitiesPUBLICIZE AND PROMOTE PEOPLE, GROUPS AND SERVICES PROVIDED TO SARATOGAPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA COUNTY CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,261ShareOfTotalIncomeAmt
Share Of EOY Assets$68,906ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA COUNTY SERVICES CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$36,500InvolvedAmt

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