2020-11-16T12:24:38-06:00 2019-12-31 141567343 MARVIN AND COMPANY PC 111 EVERTS AVE PO BOX 4750 QUEENSBURY NY 128044750 990 2019-01-01 161617074 SARATOGA COUNTY FOUNDATION INC C/O SARATOGA COUNTY CHAMBER OF COMMERCE SARA 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 TODD SHIMKUS CHAMBER PRESIDENT 5185843255 2020-11-16 1 HEATHER D PATTEN CPA P00966838 5187926595 2020-11-16 24.213.243.34 2020-11-16 10:38:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B938D9E948C687A8D26780122F4680BF03285B6E 2019 2021-01-29 14:40:06Z TODD SHIMKUS 28 CLINTON STREET SARATOGA SPRINGS NY 12866 482694 0 X N/A X 2002 NY THE ORGANIZATION SUPPORTS A WIDE RANGE OF PROGRAMS OF BENEFIT TO EVERYONE WHO LIVES, WORKS AND PLAYS IN SARATOGA COUNTY, NY. 5 5 0 30 0 0 0 482181 0 465 0 48 0 0 0 482694 0 559918 0 0 0 0 0 0 0 0 42931 0 602849 0 -120155 235758 575521 11357 471275 224401 104246 X THE ORGANIZATION SUPPORTS A WIDE RANGE OF PROGRAMS OF BENEFIT TO EVERYONE WHO LIVES, WORKS AND PLAYS IN SARATOGA COUNTY, NY. 0 0 459918 459918 BUILT A 7,700 SQUARE-FOOT INDOOR FIELD HOUSE FOR THE NAVAL SUPPORT ACTIVITY CENTER OF SARATOGA SPRINGS 100000 100000 PROVIDED GRANT FUNDING TO THE NATIONAL RACING MUSEUM OF SARATOGA 15168 0 HOSTED SARATOGA SPRINGS, NY JULY 4TH ALL AMERICAN CELEBRATION 14901 465 OTHER VARIOUS PROGRAM EVENTS 14901 465 589987 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TODD SHIMKUS 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 TODD SHIMKUS CHAMBER PRESIDENT 1.00 X 0 184352 44520 THERESA AGRESTA CHAIR 1.00 X 0 0 0 KEVIN HEDLEY CHAIR ELECT 1.00 X 0 0 0 SKIP CARLSON VICE CHAIR 1.00 X 0 0 0 TARA PLEAT TREASURER/SECRETARY 1.00 X 0 0 0 0 184352 44520 0 0 1 0 MUNTER ENTERPRISES 881 MURRAY ROAD MIDDLE GROVE NY 12850 CONSTRUCTION 405671 1 450000 32181 482181 PROGRAM SERVICE REVENU 900099 465 465 465 48 48 482694 465 0 48 559918 559918 575 575 2500 2500 4344 4344 2302 2302 EVENT EXPENSES 28490 28490 INSURANCE 3091 3091 MISCELLANEOUS 978 978 CREDIT CARD CHARGES 601 601 50 50 602849 589987 12862 0 217144 109210 450000 18614 16311 235758 575521 11357 471275 11357 471275 X 224401 104246 224401 104246 235758 575521 -120155 0 X 1 X 0 1 0 X 8643 650 5910 9582 482181 506966 8643 650 5910 9582 482181 506966 506966 52 53 53 53 48 259 1325 720 465 2510 509735 465 0.99460 0.91440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2015 AMOUNT: $ 1,325. PROGRAM SERVICES - 2018 AMOUNT: $ 720. 2019 AMOUNT: $ 465. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERLLY ACCEPTED ACCOUNTING PRICIPLES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2019. 1 NATIONAL RACING MUSEUM OF RACING INC 191 UNION AVENUE SARATOGA SPRINGS NY 12866 141421321 501(C)(3) 100000 DONATION FOR GENERAL OPERATIONS NAVAL SUPPORT ACTIVITY CENTER OF SARATOGA SPRINGS 19 J F KING DRIVE SARATOGA SPRINGS NY 12866 GOVERNMENT 459918 PASSTHROUGH OF NYS GRANT TO BUILD A 7,700 SQUARE-FOOT INDOOR FIELD HOUSE 2 0 PART I, LINE 2: FINANCIAL ASSISTANCE TO ORGANZIATIONS IS MONITORED TO ENSURE ALL FUNDS ARE USED FOR THEIR DESIGNATED PURPOSES, WHEN APPLICABLE. THE ORGANIZATION CONTROLLED ALL DISBURSEMENTS RELATED TO THE PASSTHROUGH GRANT FOR THE NAVAL SUPPORT ACTIVITY CENTER OF SARATOGA SPRINGS. SUPPORTING DOCUMENTATION FOR ALL DISBURSEMENTS WAS REVIEWED AND HAS BEEN MAINTAINED BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 TODD SHIMKUS CHAMBER PRESIDENT 0 184352 0 0 0 0 0 0 0 44520 0 228872 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE WRITTEN CONFLICT OF INTEREST POLICY OF THE SARATOGA COUNTY CHAMBER OF COMMERCE, INC., A RELATED PARTY. THIS POLICY IS MONITORED AND UPDATED ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13 & 14: THE ORGANIZATION FOLLOWS THE WRITTEN WHISTLEBLOWER AND DOCUMENT DESTRUCTION POLICIES OF THE SARATOGA COUNTY CHAMBER OF COMMERCE, INC., A RELATED PARTY. SARATOGA COUNTY CHAMBER OF COMMERCE INC 28 CLINTON STREET SARATOGA SPRINGS NY 12866 140558213 FOSTER TRADE AND COMMERCE NY 501(C)(6) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARATOGA COUNTY CHAMBER OF COMMERCE INC E 54246 FMV