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SARATOGA COUNTY CHAMBER OF COMMERCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SARATOGA COUNTY CHAMBER OF COMMERCE (EIN 14-0558213)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201903159349300920
Schema version
2018v3.1
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)
Return2019-11-11T08:05:54-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141567343PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARVIN AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 EVERTS AVE PO BOX 4750AddressLine1Txt
CityQUEENSBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP128044750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD SHIMKUSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5185843255PhoneNum
Signature2019-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER D PATTEN CPAPreparerPersonNm
PTINP00966838PTIN
Phone5187926595PhoneNum
Preparation2019-10-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.243.36IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-16IPDt
IP Tm18:29:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCF6036C9CF115096E8A600C20B5A3119413C2E1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD SHIMKUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CLINTON STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,803,274GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$194,398TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$143,396NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,552,648PYProgramServiceRevenueAmt
CY Program Service Revenue$1,551,957CYProgramServiceRevenueAmt
PY Investment Income$29,785PYInvestmentIncomeAmt
CY Investment Income$16,450CYInvestmentIncomeAmt
PY Other Revenue$175,100PYOtherRevenueAmt
CY Other Revenue$143,160CYOtherRevenueAmt
PY Total Revenue$1,757,533PYTotalRevenueAmt
CY Total Revenue$1,711,567CYTotalRevenueAmt
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$982,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,015,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$794,267PYOtherExpensesAmt
CY Other Expenses$760,964CYOtherExpensesAmt
PY Total Expenses$1,776,454PYTotalExpensesAmt
CY Total Expenses$1,775,974CYTotalExpensesAmt
PY Revenues Less Expenses-$18,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,407CYRevenuesLessExpensesAmt
Total Assets BOY$1,376,437TotalAssetsBOYAmt
Total Assets EOY$1,347,252TotalAssetsEOYAmt
Total Liabilities BOY$108,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,267,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,168,430NetAssetsOrFundBalancesEOYAmt
MissionFOSTERING TRADE AND COMMERCEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$973,124ExpenseAmt
DescPROMOTE THE SARATOGA COUNTY REGION TO THOSE FROM OUTSIDE THE REGION TO STIMULATE BUSINESS IN SARATOGA COUNTY. THIS BENEFITS THE 2,500+ MEMBERSHIP AND THE POPULATION OF 210,000 IN SARATOGA COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,276ExpenseAmt
DescPROVIDE VARIOUS SPECIAL EVENTS TO PROMOTE THE SARATOGA COUNTY COMMUNITIES. THIS BENEFITS APPROXIMATELY 210,000 PEOPLE ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$452,157ExpenseAmt
DescPROVIDE INFORMATIVE PUBLICATIONS TO THE PUBLIC AND PROSEPECTIVE VISITORS TO THE COUNTY REGARDING EVENTS AND FACILITIES AVAILABLE IN SARATOGA COUNTY. THIS BENEFITS THE 2,500+ MEMBERSHIP AND THE POPULATION OF 210,000 IN SARATOGA COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,459,557TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 Line1DEB ZEMAN VP OF OFFICE OPERATIONSBusinessNameLine1Txt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
BRIAN STRAUGHTER
CHAIR1.00Yes (X)Yes (X)$0$0$0
THERESA AGRESTA
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
ADAM FAVRO
DIRECTOR0.30Yes (X)$0$0$0
TARA PLEAT
DIRECTOR0.30Yes (X)$0$0$0
SUSAN HALSTEAD
DIRECTOR0.30Yes (X)$0$0$0
SKIP CARLSON
DIRECTOR0.30Yes (X)$0$0$0
SHELLY AMATO
DIRECTOR0.30Yes (X)$0$0$0
RAJAT GHOSHAL
DIRECTOR0.30Yes (X)$0$0$0
PETER GOUTOS
DIRECTOR0.30Yes (X)$0$0$0
MELISSA JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
MARIANNE BARKER
DIRECTOR0.30Yes (X)$0$0$0
KIM IRELAND
DIRECTOR0.30Yes (X)$0$0$0
KEVIN SOUKUP
DIRECTOR0.30Yes (X)$0$0$0
THERESA SKAINE
DIRECTOR0.30Yes (X)$0$0$0
JOHN ROGAN
DIRECTOR0.30Yes (X)$0$0$0
DAVID CUMMINGS
DIRECTOR0.30Yes (X)$0$0$0
DAVE DEMARCO
DIRECTOR0.30Yes (X)$0$0$0
DAN WAGNER
DIRECTOR0.30Yes (X)$0$0$0
CHRISTOPHER TEJEDA
DIRECTOR0.30Yes (X)$0$0$0
CHRISTIANNE SMITH
DIRECTOR0.30Yes (X)$0$0$0
CHARLES WALT JR
DIRECTOR0.30Yes (X)$0$0$0
CHAD KIESOW
DIRECTOR0.30Yes (X)$0$0$0
CASSIE FOX
DIRECTOR0.30Yes (X)$0$0$0
ART JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
JOHN BOVE
DIRECTOR0.30Yes (X)$0$0$0
DAVE COLLINS
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JESSICA PETRACCIONE
TREASURER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN HEDLEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TODD SHIMKUS
PRESIDENT50.00$185,849$0$43,771Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,849TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBER DUES561000$889,787$889,787
CONTRACT INCOME-SARATO541800$437,809$437,809
COMMUNITY EVENTS541900$163,273$163,273
EDUCATIONAL PROGRAM- L611430$51,238$51,238
SARATOGA COUNTY SERVIC524298$9,850$9,850
FieldValueIRS element (for citing)
Total Program Service Revenue$1,551,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,587TotalRevenueColumnAmt
Exclusion$9,587ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$98,570SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$91,707SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,863SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,863TotalRevenueColumnAmt
Exclusion$6,863ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CITY MAP, MEMBERSHIP D541800$46,660$46,660
HEALTH INS-ADMIN FEES561000$45,000$45,000
ADVERTISING INCOME541800$31,500$31,500

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,000TotalRevenueColumnAmt
Unrelated Business Revenue$20,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$143,160OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,711,567TotalRevenueColumnAmt
Related Or Exempt Func Income$1,490,869RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$194,398UnrelatedBusinessRevenueAmt
Exclusion$26,300ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,620TotalAmt
Program Services$172,215ProgramServicesAmt
Management And General$57,405ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$588,935TotalAmt
Program Services$464,347ProgramServicesAmt
Management And General$124,588ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,363TotalAmt
Program Services$41,948ProgramServicesAmt
Management And General$14,415ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,671TotalAmt
Program Services$63,965ProgramServicesAmt
Management And General$14,706ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,421TotalAmt
Program Services$47,946ProgramServicesAmt
Management And General$13,475ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,041TotalAmt
Management And General$50,041ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Program Services$1,688ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$452,157TotalAmt
Program Services$452,157ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,470TotalAmt
Program Services$54,394ProgramServicesAmt
Management And General$9,076ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,626TotalAmt
Program Services$49,970ProgramServicesAmt
Management And General$16,656ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,426TotalAmt
Program Services$2,426ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,997TotalAmt
Program Services$28,997ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,176TotalAmt
Program Services$10,535ProgramServicesAmt
Management And General$2,641ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,751TotalAmt
Program Services$10,313ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$34,276$34,276
TELEPHONE$10,983$8,380$2,603
POSTAGE$7,903$6,445$1,458
BANK CHARGES$6,590$1,328$5,262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,880TotalAmt
Program Services$8,227ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,775,974TotalAmt
Program Services$1,459,557ProgramServicesAmt
Management And General$316,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,272BOYAmt
EOY$215,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$469,536BOYAmt
EOY$431,137EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,645BOYAmt
EOY$20,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,635BOYAmt
EOY$12,510EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$319,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$263,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,661BOYAmt
EOY$55,485EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$567,373BOYAmt
EOY$520,016EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,315BOYAmt
EOY$92,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,437BOYAmt
EOY$1,347,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,933BOYAmt
EOY$56,908EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,400BOYAmt
EOY$121,664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,583BOYAmt
EOY$178,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,267,854BOYAmt
EOY$1,168,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,267,854BOYAmt
EOY$1,168,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,376,437BOYAmt
EOY$1,347,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$35,017NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,465OtherCostOrOtherBasisAmt
Depreciation$34,194DepreciationAmt
Book Value$25,271BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,352OtherCostOrOtherBasisAmt
Depreciation$186,138DepreciationAmt
Book Value$30,214BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,501OtherCostOrOtherBasisAmt
Depreciation$43,501DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,485TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SERVICES CORPDesc
Book Value$92,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$92,165TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNRELATED BUSINESS INCOME TAX PAYABLEDesc
Amt$250Amt
FieldValueIRS element (for citing)
Total Liability$250TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,671,328TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$35,017NetUnrealizedGainsInvstAmt
Other Revenue-$5,222OtherRevenueAmt
Revenue Not Reported-$40,239RevenueNotReportedAmt
Revenue Subtotal$1,711,567RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,711,567TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,770,752TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,770,752ExpensesSubtotalAmt
Other Expenses Not Included$5,222OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,222ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,775,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CHAMBER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERLLY ACCEPTED ACCOUNTING PRICIPLES. THE CHAMBER 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 CHAMBER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CHAMBER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -5,222.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 5,222.

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$185,849BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$43,771NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,620TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 ARRANGEMENT 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.

Schedule R IRS990ScheduleR

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 Line128 CLINTON STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
EIN141786673EIN
Primary Activities561490PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA CHAMBER COMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$9,850ShareOfTotalIncomeAmt
Share Of EOY Assets$96,486ShareOfEOYAssetsAmt
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 Org0LoansOrGuaranteesToOtherOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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