THE CHAMBER FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE CHAMBER FOUNDATION INC (EIN 46-0476778)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201911309349302411
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T08:08:36-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	254 ROUTE 17K	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12550	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460476778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHAMBER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAM	BusinessNameControlTxt
Phone	8454541700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CIVIC CENTER PLAZA NO 400	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AUDRA B GERTY	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	8454541700	PhoneNum
Signature	2019-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY L BADGLEY	PreparerPersonNm
PTIN	P00152200	PTIN
Phone	8455673600	PhoneNum
Preparation	2019-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.39.107.222	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-09	IPDt
IP Tm	16:03:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	23E1734DCE507EE5CE84C5833867DB80DB46120F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AUDRA B GERTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CIVIC CENTER PLAZA NO 400	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$914,742	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CHAMBERFDN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ASSIST THE DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, AND ALSO COORDINATING A WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	366	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,466	PYContributionsGrantsAmt
CY Contributions Grants	$32,711	CYContributionsGrantsAmt
PY Program Service Revenue	$707,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$626,930	CYProgramServiceRevenueAmt
PY Investment Income	$4,129	PYInvestmentIncomeAmt
CY Investment Income	$4,907	CYInvestmentIncomeAmt
PY Other Revenue	$63,561	PYOtherRevenueAmt
CY Other Revenue	$137,725	CYOtherRevenueAmt
PY Total Revenue	$806,611	PYTotalRevenueAmt
CY Total Revenue	$802,273	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,404	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,538	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$514,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$459,051	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$134,229	CYTotalFundraisingExpenseAmt
PY Other Expenses	$273,187	PYOtherExpensesAmt
CY Other Expenses	$293,776	CYOtherExpensesAmt
PY Total Expenses	$820,816	PYTotalExpensesAmt
CY Total Expenses	$783,365	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,908	CYRevenuesLessExpensesAmt
Total Assets BOY	$396,973	TotalAssetsBOYAmt
Total Assets EOY	$426,352	TotalAssetsEOYAmt
Total Liabilities BOY	$86,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$310,775	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$339,562	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST THE DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, AND ALSO COORDINATING A WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$362,217	ExpenseAmt
Revenue	$367,747	RevenueAmt
Desc	DC YOUTH ONE STOP PROVIDES INCOME ELIGIBLE YOUTH AGED 14-24 WITH TRAINING, EDUCATION, AND EMPLOYMENT SUPPORT WITH THE GOAL OF ESTABLISHING CAREER PATHWAYS IN ACCORDANCE WITH FEDERAL WIA AND WIOA PROGRAM GUIDELINES. 132 IN-SCHOOL AND OUT-OF-SCHOOL YOUTH WERE PROVIDED SERVICES TO IMPROVE HIS OR HER EDUCATIONAL AND EMPLOYMENT SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$102,439	ExpenseAmt
Revenue	$202,029	RevenueAmt
Desc	PROGRAMS DESIGNED TO BUILD THE LEADERSHIP QUALITIES OF YOUTH AND ADULTS IN THE HUDSON VALLEY COMMUNITY. 174 YOUTHS AND ADULTS WERE SERVED THROUGH VARIOUS LEADERSHIP PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,538	ExpenseAmt
Grant	$30,538	GrantAmt
Desc	TO FOSTER EDUCATIONAL OPPORTUNITES IN THE SERVICE AREA THROUGH THE ESTABLISHMENT OF SCHOLARSHIP PROGRAMS. SCHOLARSHIPS IN THE AMOUNT OF $30,538 WERE AWARDED TO INDIVIDUALS TO FURTHER THEIR ACADEMIC ENDEAVORS. FUNDRAISERS ARE HELD TO SUPPORT AND ENSURE THE CONTINUED AVAILABLITY OF THE FUNDS FOR SCHOLARSHIPS. 20 SCHOLARSHIPS WERE AWARDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$51,744	ExpenseAmt
Revenue	$57,154	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$51,744	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$57,154	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$546,938	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AUDRA B GERTY	PersonNm
Phone	8454541700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CIVIC CENTER PLAZA	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
AMY DITTMAR
CHAIR	1.00	Yes (X)	$0	$0	$0
ANTHONY MORANDO THROUGH 618
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA E OSTRANDER
SECRETARY (THROUGH 6/18)	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID R WISE
DIRECTOR (THROUGH 6/18)	1.00	Yes (X)	$0	$0	$0
MAUREEN KANGAS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
PETER MAHER THROUGH 618
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN E DIAMOND
OF COUNSEL	2.00	Yes (X)	$0	$0	$0
TINA HAWKINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBYN WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW MULLANEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER PAWENSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSE CARRION
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACI CUSSICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIM KENYON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSICA PECCHIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL ROE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALFRED TORREGGIANI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA E OSTRANDER
TREASURER (AS OF 7/18)	1.00	Yes (X)	$0	$0	$0	Yes (X)
AUDRA B GERTY
VICE PRESIDENT	15.00		$117,904	$0	$9,373	Yes (X)	35.00
FRANK CASTELLA JR
PRESIDENT	10.00		$0	$124,256	$3,884	Yes (X)	40.00
NICHOLAS SHANNON
EXEC. DIRECTOR	50.00		$81,469	$0	$7,943	Yes (X)
DAVID R WISE
SECRETARY (AS OF 7/18)	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$199,373	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$124,256	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$32,711	AllOtherContributionsAmt
Total Contributions	$32,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEADERSHIP PROGRAMS	Desc
Business	611430	BusinessCd
Total Revenue Column	$626,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$626,930	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$626,930	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,907	TotalRevenueColumnAmt
Exclusion	$4,907	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$250,194	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$112,469	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,725	TotalRevenueColumnAmt
Exclusion	$137,725	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$802,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$626,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$142,632	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,538	TotalAmt
Program Services	$30,538	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,988	TotalAmt
Program Services	$84,593	ProgramServicesAmt
Management And General	$21,148	ManagementAndGeneralAmt
Fundraising	$35,247	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$246,127	TotalAmt
Program Services	$147,676	ProgramServicesAmt
Management And General	$36,919	ManagementAndGeneralAmt
Fundraising	$61,532	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,717	TotalAmt
Program Services	$16,030	ProgramServicesAmt
Management And General	$4,008	ManagementAndGeneralAmt
Fundraising	$6,679	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,219	TotalAmt
Program Services	$27,131	ProgramServicesAmt
Management And General	$6,783	ManagementAndGeneralAmt
Fundraising	$11,305	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,414	TotalAmt
Management And General	$8,414	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,147	TotalAmt
Management And General	$2,147	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,971	TotalAmt
Program Services	$2,383	ProgramServicesAmt
Management And General	$595	ManagementAndGeneralAmt
Fundraising	$993	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,685	TotalAmt
Program Services	$1,011	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,795	TotalAmt
Program Services	$6,477	ProgramServicesAmt
Management And General	$1,619	ManagementAndGeneralAmt
Fundraising	$2,699	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,357	TotalAmt
Management And General	$1,357	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,299	TotalAmt
Program Services	$22,979	ProgramServicesAmt
Management And General	$5,745	ManagementAndGeneralAmt
Fundraising	$9,575	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,914	TotalAmt
Program Services	$5,348	ProgramServicesAmt
Management And General	$1,337	ManagementAndGeneralAmt
Fundraising	$2,229	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,415	TotalAmt
Program Services	$2,649	ProgramServicesAmt
Management And General	$662	ManagementAndGeneralAmt
Fundraising	$1,104	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,239	TotalAmt
Management And General	$6,239	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
YOUTH ONE STOP	$51,367	$51,367
LEADERSHIP DUTCHESS	$43,279	$43,279
DONATION TO COMMUNITY E	$28,060	$28,060
YOUTH LEADERSHIP	$20,900	$20,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,934	TotalAmt
Program Services	$56,517	ProgramServicesAmt
Management And General	$4,972	ManagementAndGeneralAmt
Fundraising	$2,445	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$783,365	TotalAmt
Program Services	$546,938	ProgramServicesAmt
Management And General	$102,198	ManagementAndGeneralAmt
Fundraising	$134,229	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,096	BOYAmt
EOY	$71,954	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,254	BOYAmt
EOY	$91,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,309	BOYAmt
EOY	$16,186	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,246	BOYAmt
EOY	$3,719	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,835	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,005	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,604	BOYAmt
EOY	$20,830	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$204,464	BOYAmt
EOY	$217,103	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,506	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,973	BOYAmt
EOY	$426,352	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,571	BOYAmt
EOY	$39,326	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,391	BOYAmt
EOY	$47,464	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,236	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,198	BOYAmt
EOY	$86,790	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,752	BOYAmt
EOY	$244,539	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,023	BOYAmt
EOY	$95,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,775	BOYAmt
EOY	$339,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,973	BOYAmt
EOY	$426,352	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,908	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,879	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$743,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$886,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909,835	CurrentTaxYearAmt
Total	$3,242,637	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$743,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$886,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909,835	CurrentTaxYearAmt
Total	$3,242,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,242,637	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,907	CurrentTaxYearAmt
Total	$21,616	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,302	CurrentTaxYearMinus4YearsAmt
Total	$138,302	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,402,555	TotalSupportAmt
Public Support CY170	0.95300	PublicSupportCY170Pct
Public Support PY170	0.94450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$204,464	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,786	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,147	AdministrativeExpensesAmt
End Year Balance	$217,103	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,389	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$25,967	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,892	AdministrativeExpensesAmt
End Year Balance	$204,464	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,268	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,157	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,722	AdministrativeExpensesAmt
End Year Balance	$175,389	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$177,360	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,665	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,757	AdministrativeExpensesAmt
End Year Balance	$178,268	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,269	BeginningYearBalanceAmt
Contributions	$12,000	ContributionsAmt
Investment Earnings Or Losses	$25,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$150	OtherExpendituresAmt
Administrative Expenses	$1,520	AdministrativeExpensesAmt
End Year Balance	$177,360	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.59000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,098	OtherCostOrOtherBasisAmt
Depreciation	$38,383	DepreciationAmt
Book Value	$5,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,737	OtherCostOrOtherBasisAmt
Depreciation	$3,622	DepreciationAmt
Book Value	$15,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,830	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	MANAGED POOLED MUTUAL FUNDS	Desc
Book Value	$217,103	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$217,103	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$922,474	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,879	NetUnrealizedGainsInvstAmt
Other Revenue	$112,469	OtherRevenueAmt
Revenue Not Reported	$122,348	RevenueNotReportedAmt
Revenue Subtotal	$800,126	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,147	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,147	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$802,273	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$893,687	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$112,469	OtherExpensesIncludedAmt
Expenses Not Reported	$112,469	ExpensesNotReportedAmt
Expenses Subtotal	$781,218	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,147	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,147	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$783,365	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USES FOR ENDOWMENT FUNDS USE OF FUNDS ARE RESTRICTED TO SCHOLARSHIPS.
PART X, LINE 2:	FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 112,469.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 112,469.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HV KIDVENTURE	Event1Nm
Gross Receipts Event1	$99,225	GrossReceiptsEvent1Amt
Gross Revenue Event1	$99,225	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$51,383	RentFacilityCostsEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$64,976	GrossReceiptsEvent2Amt
Gross Revenue Event2	$64,976	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$31,328	RentFacilityCostsEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$85,993	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$85,993	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$29,758	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$250,194	GrossReceiptsTotalAmt
Gross Revenue Total Events	$250,194	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$112,469	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$112,469	DirectExpenseSummaryEventsAmt
Net Income Summary	$137,725	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	20	RecipientCnt
Cash Grant	$30,538	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION RECEIVES AND REVIEWS QUARTERLY REPORTS RECEIVED FROM THE ORGANIZATION ADMINISTERING THE SCHOLARSHIPS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	MANAGEMENT DELEGATED SALARY IS PAID THROUGH AN UNRELATED THIRD PARTY - STAFF-LINE, INC. THEY ALSO PROVIDE HUMAN RESOURCE SERVICES, AND W-2 REPORTING. PAYROLL TAXES ARE ALSO PAID BY STAFF-LINE, INC.
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDERS THE BY-LAWS INDICATE MEMBERSHIP IS AUTHORIZED. DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. SHALL BE THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW BY THE MANAGEMENT TEAM, AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL FROM THE BOARD AND MANAGEMENT TEAM FORM 990 IS E-FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST APPLIES TO ALL BOARD MEMBERS AND OFFICERS. ANNUALLY EACH MEMBER SIGNS A COPY OF THE POLICY WITH DISCLOSURE OF ANY CONFLICT. IF A CONFLICT HAS BEEN IDENTIFIED, THE MEMBER IS PRECLUDED FROM PARTICIPATION AND VOTE RELATED TO THE CONFLICTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE IS REVIEWED ANNUALLY BY THE PRESIDENT AND VICE PRESIDENT OF THE FOUNDATON AND IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST, COPIES OF ALL GOVERNING DOCUMENTS WILL BE PROVIDED.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	D C REGIONAL CHAMBER OF COMMERCE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CIVIC CENTER PLAZA	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
EIN	140978000	EIN
Primary Activities	BUSINESS ADVOCATE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(6)	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DC REGIONAL CHAMBER OF COMMERCE
P	$101,163	EXPENSE REIMBURSEMENT
DC REGIONAL CHAMBER OF COMMERCE
Q	$73,079	EXPENSE REIMBURSEMENT