2017-11-13T08:56:16-06:00 2016-12-31 141567343 MARVIN AND COMPANY PC 111 EVERTS AVE PO 4750 QUEENSBURY NY 12804 990 2016-01-01 140558213 SARATOGA COUNTY CHAMBER OF COMMERCE INC SARA 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 TODD SHIMKUS PRESIDENT 5185843255 2017-11-02 1 HEATHER D PATTEN CPA P00966838 5187926595 2017-11-02 24.213.243.36 2017-11-02 15:34:10 ED P 9D55E93C35F42A3DF67C22AB2576E8815E9EE8E0 9D55E93C35F42A3DF67C22AB2576E8815E9EE8E0 2016 2021-01-29 14:40:06Z TODD SHIMKUS 28 CLINTON STREET SARATOGA SPRINGS NY 12866 1871684 0 X WWW.SARATOGA.ORG X 1918 NY FOSTERING TRADE AND COMMERCE 29 29 18 0 263808 0 0 0 1656302 1570334 23054 15902 145726 206666 1825082 1792902 0 0 0 0 1015049 966896 0 0 0 880086 830728 1895135 1797624 -70053 -4722 1322169 1329511 102439 94271 1219730 1235240 FOSTERING TRADE AND COMMERCE 0 0 952654 PROMOTE 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. 60071 PROVIDE VARIOUS SPECIAL EVENTS TO PROMOTE THE SARATOGA COUNTY COMMUNITIES. THIS BENEFITS APPROXIMATELY 210,000 PEOPLE ANNUALLY. 497452 PROVIDE 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. 1510177 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 18 0 1 18 1 1 1 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TERRI TOMMELL CONTROLLER 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 BETH ALEXANDER DIRECTOR 0.30 X 0 0 0 CASSIE FOX DIRECTOR 0.30 X 0 0 0 SHELLY AMATO DIRECTOR 0.30 X 0 0 0 VALERIE MURATORI PAST CHAIR 1.00 X X 0 0 0 DAVID CUMMINGS DIRECTOR 0.30 X 0 0 0 ADAM FAVRO DIRECTOR 0.30 X 0 0 0 DARYL GLASS DIRECTOR 0.30 X 0 0 0 DAVE COLLINS CHAIR ELECT 1.00 X X 0 0 0 CHAD BEATY DIRECTOR 0.30 X 0 0 0 RAJAT GHOSHAL DIRECTOR 0.30 X 0 0 0 JOHN BOVE DIRECTOR 0.30 X 0 0 0 KEVIN HEDLEY TREASURER 1.00 X X 0 0 0 STEVE SPRINGER DIRECTOR 0.30 X 0 0 0 SKIP CARLSON DIRECTOR 0.30 X 0 0 0 CHRISTIANNE SMITH DIRECTOR 0.30 X 0 0 0 JESSICA PETRACCIONE DIRECTOR 0.30 X 0 0 0 DAVE DEMARCO DIRECTOR 0.30 X 0 0 0 NAFEESA KOSLIK SECRETARY 1.00 X X 0 0 0 THERESA AGRESTA VICE CHAIR 1.00 X X 0 0 0 BRIAN STRAUGHTER VICE CHAIR 1.00 X X 0 0 0 MATT JONES CHAIR 1.00 X X 0 0 0 PETER GOUTOS DIRECTOR 0.30 X 0 0 0 ART JOHNSON DIRECTOR 0.30 X 0 0 0 MARIANNE BARKER DIRECTOR 0.30 X 0 0 0 CLIFF VAN WAGNER DIRECTOR 0.30 X 0 0 0 DAN WAGNER DIRECTOR 0.30 X 0 0 0 ELVIS MIKEL DIRECTOR 0.30 X 0 0 0 KEVIN SOUKUP DIRECTOR 0.30 X 0 0 0 CHARLES WALT JR DIRECTOR 0.30 X 0 0 0 TODD SHIMKUS PRESIDENT 50.00 X 185744 0 37780 185744 0 37780 1 0 1 0 0 MEMBER DUES 561000 917942 917942 CONTRACT INCOME-SARATO 541800 436198 436198 COMMUNITY EVENTS 541900 139853 139853 EDUCATIONAL PROGRAM- L 611430 57142 57142 MISC PROGRAM REVENUE 541900 22301 22301 -3102 -3102 1570334 7644 7644 87040 78782 8258 8258 8258 HEALTH INS-ADMIN FEES 561000 60000 60000 ADVERTISING INCOME 541800 46434 46434 SPONSORSHIP INCOME 541800 40850 40850 59382 59382 206666 1792902 1516294 263808 12800 223524 167643 55881 542040 425068 116972 51315 38186 13129 96158 79207 16951 53859 40394 13465 29747 29747 9691 9691 3761 3761 497452 497452 52097 44024 8073 63758 47818 15940 3318 3318 32681 32681 9124 6843 2281 9511 7133 2378 SPECIAL EVENTS 60071 60071 MISCELLANEOUS 22559 19995 2564 POSTAGE 16322 13033 3289 TELEPHONE 12046 9465 2581 8590 4394 4196 1797624 1510177 287447 0 326020 296311 372792 373714 19940 25181 9214 4448 280954 239350 50728 41604 450418 498298 93057 89955 1322169 1329511 13290 8752 88899 85269 250 250 102439 94271 X 1219730 1235240 1219730 1235240 1322169 1329511 -4722 20232 0 X 0 1 X 1 0 0 0 0 932042 19494 19494 14100 5394 0 0 59465 31783 27682 177988 164066 13922 43501 43501 0 41604 INVESTMENT IN SERVICES CORP 89955 89955 UNRELATED BUSINESS INCOME TAX PAYABLE 250 250 X 1813134 20232 20232 1792902 0 1792902 1797624 0 1797624 0 1797624 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, 2016. THE CHAMBER'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X 0 0 0 TODD SHIMKUS PRESIDENT 185744 0 0 0 0 0 0 0 37780 0 223524 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANY 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 15 THE EXECUTIVE COMMITTEE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SARATOGA COUNTY SERVICES CORP 28 CLINTON STREET SARATOGA SPRINGS NY 12866 141786673 561490 NY SARATOGA CHAMBER COM C -3102 92655 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0