CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY (EIN 27-2620882)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-08
IRS object ID
201931899349301058
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)
Return2019-07-08T14:12:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161226221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FUST CHARLES CHAMBERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15784 WIDEWATERS PARKWAYAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272620882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTERSTATE CORPORATION FOR ECONOMICBusinessNameLine1Txt
Business Name Line2OPPORTUNITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3154701800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SIMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3154701800PhoneNum
Signature2019-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M FRANCOPreparerPersonNm
PTINP00589741PTIN
Phone3154463600PhoneNum
Preparation2019-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.85.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-25IPDt
IP Tm15:27:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E9C33F7C5CD1DA8693DD78F29AF2560BCFF7C5DAtSubmissionCreationDeviceId
At Submission Filing Device IdFD62137317EE26C9F26E40FD83CAC65FE1294EC8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT SIMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,931,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CENTERSTATECEO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBASED IN SYRACUSE, THE CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY IS A TWELVE-COUNTY BUSINESS LEADERSHIP AND ECONOMIC DEVELOPMENT ORGANIZATION. A PRIVATE, NOT-FOR-PROFIT ORGANIZATION, CENTERSTATE CEO REPRESENTS 2,000 MEMBERS AND SERVES AS THE REGION'S PRIMARY ECONOMIC, COMMUNITY AND BUSINESS DEVELOPMENT CATALYST. CENTERSTATE CEO WORKS TO ACHIEVE REGIONAL GROWTH AND TOTAL COMMUNITY PROSPERITY THROUGH PARTNERSHIPS, PLANNING AND PROBLEM SOLVING.ActivityOrMissionDesc
Voting Members Governing Body80VotingMembersGoverningBodyCnt
Voting Members Independent80VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$169,042TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$14,109NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,543,525PYContributionsGrantsAmt
CY Contributions Grants$8,443,876CYContributionsGrantsAmt
PY Program Service Revenue$2,081,538PYProgramServiceRevenueAmt
CY Program Service Revenue$1,998,927CYProgramServiceRevenueAmt
PY Investment Income$16,581PYInvestmentIncomeAmt
CY Investment Income$505CYInvestmentIncomeAmt
PY Other Revenue$892,383PYOtherRevenueAmt
CY Other Revenue$1,144,913CYOtherRevenueAmt
PY Total Revenue$9,534,027PYTotalRevenueAmt
CY Total Revenue$11,588,221CYTotalRevenueAmt
PY Grants And Similar Paid$7,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,048,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,355,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,470,197PYOtherExpensesAmt
CY Other Expenses$7,038,171CYOtherExpensesAmt
PY Total Expenses$9,526,177PYTotalExpensesAmt
CY Total Expenses$11,393,495CYTotalExpensesAmt
PY Revenues Less Expenses$7,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,726CYRevenuesLessExpensesAmt
Total Assets BOY$7,967,144TotalAssetsBOYAmt
Total Assets EOY$9,677,149TotalAssetsEOYAmt
Total Liabilities BOY$6,816,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,355,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,150,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,321,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBASED IN SYRACUSE, THE CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY IS A TWELVE-COUNTY BUSINESS LEADERSHIP AND ECONOMIC DEVELOPMENT ORGANIZATION. A PRIVATE, NOT-FOR-PROFIT ORGANIZATION, CENTERSTATE CEO REPRESENTS 2,000 MEMBERS AND SERVES AS THE REGION'S PRIMARY ECONOMIC, COMMUNITY AND BUSINESS DEVELOPMENT CATALYST. CENTERSTATE CEO WORKS TO ACHIEVE REGIONAL GROWTH AND TOTAL COMMUNITY PROSPERITY THROUGH PARTNERSHIPS, PLANNING AND PROBLEM SOLVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescBASED IN SYRACUSE, THE CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY IS A TWELVE-COUNTY BUSINESS LEADERSHIP AND ECONOMIC DEVELOPMENT ORGANIZATION. A PRIVATE, NOT-FOR-PROFIT ORGANIZATION, CENTERSTATE CEO REPRESENTS 2,000 MEMBERS AND SERVES AS THE REGION'S PRIMARY ECONOMIC, COMMUNITY AND BUSINESS DEVELOPMENT CATALYST. CENTERSTATE CEO WORKS TO ACHIEVE REGIONAL GROWTH AND TOTAL COMMUNITY PROSPERITY THROUGH PARTNERSHIPS, PLANNING AND PROBLEM SOLVING.Desc
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
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document181IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
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 Members80GoverningBodyVotingMembersCnt
Independent Voting Member80IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY LAWLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154701800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NATHAN ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
AMINY AUDI
DIRECTOR1.00Yes (X)$0$0$0
CARL AUSTIN JR
DIRECTOR1.00Yes (X)$0$0$0
TONY BAIRD
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BERNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
LAURENCE BOUSQUET
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY BOYNTON
DIRECTOR1.00Yes (X)$0$0$0
VICKI BRACKENS
DIRECTOR1.00Yes (X)$0$0$0
JAMES BREUER
DIRECTOR1.00Yes (X)$0$0$0
EILEEN BROPHY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BRUNNER
DIRECTOR1.00Yes (X)$0$0$0
ERIC CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
SOMAK CHATTOPADHYAY
DIRECTOR1.00Yes (X)$0$0$0
JOHN CLARK
DIRECTOR1.00Yes (X)$0$0$0
GAIL COWLEY
DIRECTOR1.00Yes (X)$0$0$0
CASEY CRABILL EDD
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE CROCKETT
DIRECTOR1.00Yes (X)$0$0$0
SUSAN CROSSETT
DIRECTOR1.00Yes (X)$0$0$0
EDWARD CUELLO
DIRECTOR1.00Yes (X)$0$0$0
MACLAREN CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
FRANK CURCI
DIRECTOR1.00Yes (X)$0$0$0
NOEL DEMPSEY
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS DERESZYNSKI
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER DUGAN
DIRECTOR1.00Yes (X)$0$0$0
PETER DUNN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FALCONE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS FISCOE
DIRECTOR1.00Yes (X)$0$0$0
CAROL FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN FOURNIER
TREASURER1.00Yes (X)$0$0$0Yes (X)
JAMES FOX PE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FURLONG
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN GIBRALTER
DIRECTOR1.00Yes (X)$0$0$0
JANIE GODDARD
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN HELMER
DIRECTOR1.00Yes (X)$0$0$0
MADELYN HORNSTEIN CPA PARTNER
DIRECTOR1.00Yes (X)$0$0$0
JOHN HUHTALA
DIRECTOR1.00Yes (X)$0$0$0
EVELYN INGRAM
FIRST VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CATHERINE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID KAVNEY
DIRECTOR1.00Yes (X)$0$0$0
TIM KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
JEFF KNAUSS
DIRECTOR1.00Yes (X)$0$0$0
HENRY KUYKENDALL
DIRECTOR1.00Yes (X)$0$0$0
GREGORY LARIONI
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LAVALLEE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LINDA LEMURA
DIRECTOR1.00Yes (X)$0$0$0
LAURIE LIECHTY CPC
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LITTLEJOHN
CHAIR1.00Yes (X)$0$0$0Yes (X)
VINNY LOBDELL JR
DIRECTOR1.00Yes (X)$0$0$0
LESLIE PAUL LUKE
DIRECTOR1.00Yes (X)$0$0$0
ORRIN MACMURRAY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
PATRICK MANNION
DIRECTOR1.00Yes (X)$0$0$0
J KEMPER MATT
DIRECTOR1.00Yes (X)$0$0$0
JAMES MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
ANNE MESSENGER
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY MURPHY
DIRECTOR1.00Yes (X)$0$0$0
ALLEN NAPLES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NASH
DIRECTOR1.00Yes (X)$0$0$0
DAVID NUTTING
DIRECTOR1.00Yes (X)$0$0$0
MARGARET O'CONNELL
DIRECTOR1.00Yes (X)$0$0$0
TIM PENIX
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS PINCKNEY
DIRECTOR1.00Yes (X)$0$0$0
JAMES REED
DIRECTOR1.00Yes (X)$0$0$0
M KATE ROLF
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHNECKENBURGER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
THOMAS SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SCUDERI
DIRECTOR1.00Yes (X)$0$0$0
ALTON SHADER III
DIRECTOR1.00Yes (X)$0$0$0
JOHN SHARKEY III
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SHAW
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SHIRTZ
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SIMMONS
DIRECTOR1.00Yes (X)$0$0$0
ERIK SMITH
DIRECTOR1.00Yes (X)$0$0$0
ANNE SMITH
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH STANLEY
DIRECTOR1.00Yes (X)$0$0$0
KENT SYVERUD
DIRECTOR1.00Yes (X)$0$0$0
JEREMY THURSTON
DIRECTOR1.00Yes (X)$0$0$0
PIPER TITUS KLINE
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY TOWNSEND
DIRECTOR1.00Yes (X)$0$0$0
PAUL TREMONT
DIRECTOR1.00Yes (X)$0$0$0
JOHN WAKEFIELD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SIMPSON
PRESIDENT40.00$247,062$0$59,687Yes (X)
FRANK CALIVA
COO40.00$132,500$0$17,629Yes (X)
DAVID MANKIEWICZ
SENIOR VICE PRESIDENT40.00$132,000$0$17,580Yes (X)
STEVEN KING
EXPORT SPECIALIST40.00$123,327$0$13,587Yes (X)
ANDREW FISH
SVP OF BUSINESS DEVELOPMENT40.00$117,000$0$17,084Yes (X)
RICK CLONAN
VP OF INNOVATION AND ENTREPRENEURSHIP40.00$110,875$0$20,990Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$862,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$146,557TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
300 BLOCK LLC
1 WEBSTERS LANDINGSYRACUSENY13202RENT$234,132
ACC TECHNICAL SERVICES
PO BOX 2787SYRACUSENY13220IT SUPPORT$186,172
NAGLE ATHLETICS SURFACES INC
6597 JOY ROADEAST SYRACUSENY13057CONSTRUCTION$164,594
E SMITH CONTRACTORS
2610 S SALINA STREETSYRACUSENY13205CONSTRUCTION$135,612
HAYLOR FREYOR COON INC
231 SALINA MEADOWS PKWYSYRACUSENY13221LEGAL$117,272
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$177,166FederatedCampaignsAmt
Government Grants$7,122,140GovernmentGrantsAmt
All Other Contributions$1,144,570AllOtherContributionsAmt
Total Contributions$8,443,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED DUES-MEMBERSHIPDesc
Business519100BusinessCd
Total Revenue Column$1,998,927TotalRevenueColumnAmt
Related Or Exempt Func Income$1,998,927RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,998,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$505TotalRevenueColumnAmt
Exclusion$505ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$492,443RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$343,269RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$149,174RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,174TotalRevenueColumnAmt
Related Or Exempt Func Income$149,174RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROMOTIONAL REVENUE900099$511,544$402,278$109,266
SERVICE FEES900099$380,634$380,634
DISALLOWED FRINGE BENEFITS900099$59,776$59,776

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,785TotalRevenueColumnAmt
Exclusion$43,785ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$995,739OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,588,221TotalRevenueColumnAmt
Related Or Exempt Func Income$2,931,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$169,042UnrelatedBusinessRevenueAmt
Exclusion$44,290ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$456,878TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,840,614TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$176,845TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$438,566TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$442,421TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,526TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,565TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$255,400TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$341,035TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$285,255TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,523TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,006TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,200TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,723TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,046TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,413TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM EXPENSES$4,821,456
SERVICE CONTRACTS$252,092
REPAIRS & MAINTENANCE$44,091
BAD DEBT EXPENSE$26,147

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,693TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,393,495TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$585,028BOYAmt
EOY$737,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,451BOYAmt
EOY$1,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,147,952BOYAmt
EOY$5,010,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,281BOYAmt
EOY$292,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,958BOYAmt
EOY$75,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$811,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$354,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$367,136BOYAmt
EOY$456,752EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$176,005BOYAmt
EOY$247,255EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$24,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,336,333BOYAmt
EOY$2,832,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,967,144BOYAmt
EOY$9,677,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$857,184BOYAmt
EOY$626,666EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,032,196BOYAmt
EOY$3,154,715EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,926,789BOYAmt
EOY$4,574,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,816,169BOYAmt
EOY$8,355,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,975BOYAmt
EOY$1,321,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,975BOYAmt
EOY$1,321,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,967,144BOYAmt
EOY$9,677,149EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$194,726ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$24,010OtherChangesInNetAssetsAmt
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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,999,848DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$66,281NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$66,281NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$79,994AggregateReportedDuesNtcAmt
Taxable-$13,713TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,255OtherCostOrOtherBasisAmt
Depreciation$95,458DepreciationAmt
Book Value$332,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,382OtherCostOrOtherBasisAmt
Depreciation$105,870DepreciationAmt
Book Value$53,512BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,465OtherCostOrOtherBasisAmt
Depreciation$153,022DepreciationAmt
Book Value$70,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$456,752TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES AND STRATEGIC PARTNERS$2,727,767
DEFERRED COMPENSATION ASSETS$68,788
DEFERRED TAX ASSET$35,766
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,832,321TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$17,623
DUE TO AFFILIATES$4,466,490
DEFERRED COMPENSATION$89,964
FieldValueIRS element (for citing)
Total Liability$4,574,077TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,871,714TotalRevEtcAuditedFinclStmtAmt
Other Revenue$343,269OtherRevenueAmt
Revenue Not Reported$343,269RevenueNotReportedAmt
Revenue Subtotal$11,528,445RevenueSubtotalAmt
Other Revenues Not Included$59,776OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$59,776RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,588,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,736,764TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$343,269OtherExpensesIncludedAmt
Expenses Not Reported$343,269ExpensesNotReportedAmt
Expenses Subtotal$11,393,495ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,393,495TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 343,269.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DISALLOWED FRINGE BENEFITS 59,776.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 343,269.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT SIMPSON
PRESIDENT$241,914$0$0$0$5,148$0$29,853$0$29,834$0$306,749$0$0$0
FRANK CALIVA
COO$132,140$0$0$0$360$0$6,625$0$11,004$0$150,129$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS DUES PAYING MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS HAS THE POWER TO ELECT NEW BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE SENIOR MANAGEMENT AND THE SENIOR FINANCE OFFICER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE MADE AVAILABLE AT ORGANIZATION'S MAIN OFFICE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE AT ORGANIZATION'S MAIN OFFICE.
FORM 990, PART XI, LINE 9:DISALLOWED FRINGE BENEFITS -59,776. CHANGE IN DEFERRED TAX ASSET 35,766.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER OSWEGO-FULTON CHAMBER OF COMMERCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 EAST 1ST STREETAddressLine1Txt
CityOSWEGOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13126ZIPCd
FieldValueIRS element (for citing)
EIN150408120EIN
Primary ActivitiesADVANCE BUSINESS AND COMMUNITY INTERESTS OF THE OSWEGO-FULTON REGIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
GREATER SYRACUSE CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT CO
115 WEST FAYETTE STREETSYRACUSENY13202161126182TO BRING ABOUT CIVIC BETTERMENT AND ENCOURAGE INDUSTRIAL DEVELOPMENTNY501(C)(4)GREATER SYRACUSE CHAMBER OF0
METROPOLITAN DEVELOPMENT ASSOCIATION OF SYRACUSE AND CNY INC
115 WEST FAYETTE STREETSYRACUSENY13202150617835ECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORKNY501(C)(4)CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY0
GREATER SYRACUSE CHAMBER OF COMMERCE INC
115 WEST FAYETTE STREETSYRACUSENY13202150464400ADVANCE THE CIVIC ECONOMIC AND SOCIAL INTERESTS OF THE GREATER SYRACUSE AREANY501(C)(6)CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY0
CENTERSTATE CEO FOUNDATION INC
115 WEST FAYETTE STREETSYRACUSENY13202222305294TO ADMINISTER FUNDING THROUGH GRANTS AND DONATIONSNY501(C)(3)GREATER SYRACUSE CHAMBER OF COMMERCE0LINE 12C, III-FI
CENTERSTATE DEVELOPMENT FOUNDATION
115 WEST FAYETTE STREETSYRACUSENY13202161164569COMBAT DETERIORATION OF THE DITY OF SYRACUSE, NYNY501(C)(3)0LINE 7N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER SYRACUSE SERVICES CORP DBA DENEFIT SPECIALISTS OF NYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
EIN161222773EIN
Primary ActivitiesTO ADMISISTER GROUP EMPLOYEE BENEFIT PLANS ON BEHALF OF CHAMBER OF COMMERCEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER SYRACUSE CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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