2019-11-05T15:46:53-06:00 2018-12-31 203015140 CINDY M SMITH CPA PC 2419 ROUTE 82 BILLINGS NY 12510 990 2018-01-01 472422261 POUGHKEEPSIE ALLIANCE INC POUG PO BOX 347 POUGHKEEPSIE NY 12602 PAUL CALOGERAKIS CHAIRPERSON 9144563205 2019-11-05 true CINDY M SMITH CPA P01204609 8455922826 2019-11-05 67.82.168.115 2019-11-05 15:46:53 CS P E788A1B53D3E061BF1B3EA0B63E6FE6EF017F83F E788A1B53D3E061BF1B3EA0B63E6FE6EF017F83F 2018 2020-03-31 21:24:44Z PAUL CALOGERAKIS PO BOX 347 POUGHKEEPSIE NY 12602 40376 false X WWW.POKALLIANCE.ORG X 2014 NY THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR. 25 25 0 0 62343 40299 0 76 77 0 62419 40376 0 0 0 0 0 59629 47250 59629 47250 2790 -6874 156195 161198 6519 38396 149676 122802 X THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR. false false 40333 39303 THE ORGANIZATION COLLABORATED WITH OTHER LOCAL BUSINESSES AND CITY OF POUGHKEEPSIE TO FUND SEVERAL PROJECTS DURING THE YEAR. 40333 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 25 25 false false false false false false false true true false false true true true true false false false true false NY X CFO DCRCOC 8454541700 1 CIVIC CENTER PLAZA 400 POUGHKEEPSIE NY 12601 X PAUL CALOGERAKIS CHAIRPERSON 4.00 X 0 0 0 JOSEPH BONURA JR VICE PRESIDE 4.00 X 0 0 0 TIMMIAN MASSIE TREASURER 4.00 X 0 0 0 KEVIN CLEARY SECRETARY 2.00 X 0 0 0 SHEILA APPEL DIRECTOR 2.00 X 0 0 0 ANDREA REYNOLDS DIRECTOR 2.00 X 0 0 0 SCOTT SWEENEY DIRECTOR 2.00 X 0 0 0 ALANA MIKHALEVSKY DIRECTOR 2.00 X 0 0 0 FRANK CASTELLA JR DIRECTOR 2.00 X 0 0 0 BRIAN DOYLE DIRECTOR 2.00 X 0 0 0 ELIZABETH WALDSTEIN-HART DIRECTOR 2.00 X 0 0 0 MARY LINGE DIRECTOR 2.00 X 0 0 0 DIANA POLLARD DIRECTOR 2.00 X 0 0 0 STEVEN TINKELMAN DIRECTOR 2.00 X 0 0 0 MIKE MCCORMACK DIRECTOR 2.00 X 0 0 0 MARIO JOHNSON DIRECTOR 2.00 X 0 0 0 BOB BAXTER DIRECTOR 2.00 X 0 0 0 JOE LEPORE DIRECTOR 2.00 X 0 0 0 WESLEY LEE DIRECTOR 2.00 X 0 0 0 JIM FOGLER DIRECTOR 2.00 X 0 0 0 MARIANNE BEGEMANN DIRECTOR 2.00 X 0 0 0 CASSANDRA RUFFIN DIRECTOR 2.00 X 0 0 0 JULIE KRIEGER DIRECTOR 2.00 X 0 0 0 SUSAN GERRY DIRECTOR 2.00 X 0 0 0 false false false 40299 40299 77 77 40376 77 5450 5450 75 75 4 4 1388 1388 PROJECTS EXPENSES 40333 40333 47250 40333 6917 0 138024 160068 17018 1153 1130 156195 161198 6519 18396 20000 6519 38396 X 149676 122802 149676 122802 156195 161198 X -6874 -20000 X true false false false X 62500 178978 37000 62343 40299 381120 3 52 77 76 77 285 62503 179030 37077 62419 40376 381405 381405 62503 179030 37077 62419 40376 381405 1.00000 1.00000 0.00000 0.00000 X CONTRACT LIABILITIES 20000 20000 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS IT'S FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PRESENTED TO THE TREASURER FOR REVIEW. UPON THEIR APPROVAL IT IS SUBMITTED TO THE FULL BOARD FOR APPROVAL. WHEN THE BOARD APPROVES FORM 990 THE E-FILE AUTHORIZATION IS SIGNED AND THE ACCOUNTING FIRM E-FILES FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS DEVELOP A CONFLICT OF INTEREST POLICY. IN THE SUBSEQUENT YEAR THE ORGANIZATION WILL HAVE ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE EMPLOYEES AS OF YET. WHEN THEY DO HIRE KEY EMPLOYEES, THE BOARD WILL CONSIDER THE OVERALL FINANCIAL AND OPERATIONAL PERFORMANCE OF THE ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED. FORM 990, PART XI, LINE 9 GRANT WAS ERRONEOUSLY RECORED AS INCOME -20,000