CENTERSTATE DEVELOPMENT FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTERSTATE DEVELOPMENT FOUNDATION INC (EIN 16-1165469)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349311399
Schema version
2015v2.1
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)
Return2016-11-15T15:07:03-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161165469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTERSTATE DEVELOPMENT FOUNDATION INCBusinessNameLine1Txt
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
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAIL M KINSELLAPreparerPersonNm
PTINP00087834PTIN
Phone3154764004PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$3,136,590GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Address"N/A"WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO COMBAT THE DETERIORATION OF THE CITY OF SYRACUSE AND ADJOINING AREAS BY DEVELOPING AND DISSEMINATING LAND USE PLANS FOR THE AREA; OFFER RESOLUTIONS TO URBAN PROBLEM AREAS, TO ELIMINATE EXISTING DETERIORATED AREAS, AND PREVENT THE DESTRUCTION OF EXISTING AREAS; ENCOURAGE COMMUNITY CULTURAL AND EDUCATIONAL ACTIVITIES; UNDERTAKE STUDIES TO IDENTIFY COMMUNITY HEALTH NEEDS AND ENCOURAGE INDUSTRIAL AND COMMERCIAL FIRMS TO LOCATE FACILITIES WITHIN THE DEPRESSED AREAS IN ORDER TO PROVIDE EMPLOYMENT FOR THE RESIDENTS WITHIN THESE AREAS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$907,699PYContributionsGrantsAmt
CY Contributions Grants$1,966,055CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,355PYInvestmentIncomeAmt
CY Investment Income$41,136CYInvestmentIncomeAmt
PY Other Revenue$1,142,964PYOtherRevenueAmt
CY Other Revenue$1,129,399CYOtherRevenueAmt
PY Total Revenue$2,091,018PYTotalRevenueAmt
CY Total Revenue$3,136,590CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,964,919PYOtherExpensesAmt
CY Other Expenses$5,074,070CYOtherExpensesAmt
PY Total Expenses$1,964,919PYTotalExpensesAmt
CY Total Expenses$5,074,070CYTotalExpensesAmt
PY Revenues Less Expenses$126,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,937,480CYRevenuesLessExpensesAmt
Total Assets BOY$4,492,453TotalAssetsBOYAmt
Total Assets EOY$2,792,988TotalAssetsEOYAmt
Total Liabilities BOY$248,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$486,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,243,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,306,003NetAssetsOrFundBalancesEOYAmt
MissionECONOMIC DEVELOPMENT OF THE CITY OF SYRACUSE AND URBAN AREA IN UPSTATE NEW YORKMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,881,203ExpenseAmt
DescTHE FOUNDATION IS INVOLVED IN SEVERAL GRANTS RELATING TO THE DEVELOPMENT OF THE SYRACUSE AND CENTRAL NEW YORK AREA BUSINESS DISTRICTS IN AN EFFORT TO ENCOURAGE EXISTING BUSINESSES TO REMAIN IN SYRACUSE, AS WELL AS TO ENCOURAGE PROSPECTIVE BUSINESSES TO RELOCATE FACILITIES TO SYRACUSE.Desc
Total Program Service Expenses$4,881,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1FRANK CALIVABusinessNameLine1Txt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH F STANLEY
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY PENIX
DIRECTOR1.00Yes (X)$0$0$0
ERIC MOWER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH VERZINO
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SIMPSON
PRESIDENT1.00Yes (X)$0$225,000$45,77340.00Yes (X)
STEPHEN FOURNIER
TREASURER1.00Yes (X)$0$0$0Yes (X)
TERRY BROWN
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
STEVEN SHAW
DIRECTOR1.00Yes (X)$0$0$0
AMINY AUDI
DIRECTOR1.00Yes (X)$0$0$0
ALLEN NAPLES
DIRECTOR1.00Yes (X)$0$0$0
LAURENCE BOUSQUET
DIRECTOR1.00Yes (X)$0$0$0
DANIEL FENG
DIRECTOR1.00Yes (X)$0$0$0
JOHN CLARK
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY COLLINS
DIRECTOR1.00Yes (X)$0$0$0
JAMES FOX
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LITTLEJOHN
DIRECTOR1.00Yes (X)$0$0$0
GREGORY LOH
DIRECTOR1.00Yes (X)$0$0$0
ORRIN MACMURRAY
DIRECTOR1.00Yes (X)$0$0$0
PETER MAIER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CHARLES
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MANNION
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN RUSCITTO
DIRECTOR1.00Yes (X)$0$0$0
PAUL TREMONT
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LAVALLEE
DIRECTOR1.00Yes (X)$0$0$0
FRANK CALIVA JR
SENIOR VICE PRESIDENT1.00$0$132,500$8,60740.00Yes (X)
JANE AMICO
VICE PRESIDENT1.00$0$118,524$17,25940.00Yes (X)
DAVID HOLDER
VICE PRESIDENT1.00$0$128,520$30,10640.00Yes (X)
DAVID MANKIEWICZ
SENIOR VICE PRESIDENT1.00$0$127,200$17,86840.00Yes (X)
THOMAS BLANCHARD
SENIOR VICE PRESIDENT1.00$0$104,400$27,23140.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$836,144TotReportableCompRltdOrgAmt
Total Other Compensation$146,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$547,355GovernmentGrantsAmt
All Other Contributions$1,418,700AllOtherContributionsAmt
Total Contributions$1,966,055TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,136TotalRevenueColumnAmt
Exclusion$41,136ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LM COMMON AREA MAINT C900099$1,050,256$1,050,256
EARNINGS FROM LEGAL SE900099$39,665$39,665
BAD DEBT RECOVERY900099$39,478$39,478
FieldValueIRS element (for citing)
Other Revenue Total$1,129,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,136,590TotalRevenueColumnAmt
Related Or Exempt Func Income$1,129,399RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,136ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,846TotalAmt
Program Services$13,571ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,075TotalAmt
Program Services$275ProgramServicesAmt
Management And General$28,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$404TotalAmt
Management And General$404ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$406TotalAmt
Management And General$406ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,715TotalAmt
Program Services$13,715ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,198TotalAmt
Program Services$54,993ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DISCOUNT ON MORTGAGE RE$3,239,623$3,239,623
GRANT EXPENSE$547,355$547,355
SNOW REMOVAL$302,010$302,010
SUPERVISORY COSTS$279,968$124,090$155,878

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$591,470TotalAmt
Program Services$585,571ProgramServicesAmt
Management And General$5,899ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,074,070TotalAmt
Program Services$4,881,203ProgramServicesAmt
Management And General$192,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$797,053BOYAmt
EOY$566,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$455,608BOYAmt
EOY$347,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,872BOYAmt
EOY$445,330EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,651,985BOYAmt
EOY$723,990EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,714BOYAmt
EOY$103,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$276,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,767BOYAmt
EOY$160,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$456,454BOYAmt
EOY$445,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,492,453BOYAmt
EOY$2,792,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,790BOYAmt
EOY$351,214EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$28,351BOYAmt
EOY$28,351EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,616BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,213BOYAmt
EOY$107,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,970BOYAmt
EOY$486,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,073,102BOYAmt
EOY$1,131,539EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,170,381BOYAmt
EOY$1,174,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,243,483BOYAmt
EOY$2,306,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,492,453BOYAmt
EOY$2,792,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,937,480ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,645,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,640,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$907,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,966,055CurrentTaxYearAmt
Total$10,708,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,645,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,640,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$907,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,966,055CurrentTaxYearAmt
Total$10,708,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,708,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,355CurrentTaxYearMinus1YearAmt
Current Tax Year$41,136CurrentTaxYearAmt
Total$146,860TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,999,202CurrentTaxYearAmt
Total$5,944,606TotalAmt
FieldValueIRS element (for citing)
Total Support$16,799,849TotalSupportAmt
Public Support CY1700.63740PublicSupportCY170Pct
Public Support PY1700.66420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,406OtherCostOrOtherBasisAmt
Depreciation$641DepreciationAmt
Book Value$112,765BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,462OtherCostOrOtherBasisAmt
Depreciation$82,485DepreciationAmt
Book Value$39,977BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,166OtherCostOrOtherBasisAmt
Depreciation$32,802DepreciationAmt
Book Value$7,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$160,106TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$445,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$445,641TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$107,420Amt
FieldValueIRS element (for citing)
Total Liability$107,420TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

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$0$225,000$0$0$0$0$0$11,489$0$34,284$0$270,773$0$0
DAVID HOLDER
VICE PRESIDENT$0$128,520$0$0$0$0$0$6,621$0$23,485$0$158,626$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1 LINE3FormAndLineReferenceDesc
ExplanationTHE RELATED ORGANIZATION REQUIRES BOARD/COMPENSATION COMMITTEE APPROVAL OF SALARIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND EXEC BOARD FOR REVIEW AND SIGNATURES.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EREPAIRS: PROGRAM SERVICE EXPENSES 172,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,045. LANDSCAPING: PROGRAM SERVICE EXPENSES 130,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,302. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 110,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,873. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 101,855. MANAGEMENT AND GENERAL EXPENSES 2,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,352. SITE LIGHTING: PROGRAM SERVICE EXPENSES 57,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,634. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,747. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 5,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,539. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 1,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,074. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ELECTRONICS PARK LLC
ELECTRONICS PARKLIVERPOOLNY13088161508936REAL ESTATE MGMTNY$68,960$1,325,387CENTERSTATE DEVELOPMENT FOUNDATIONINC
MDF PROPERTY HOLDINGS LLC
115 WEST FAYETTE STREETSYRACUSENY13202205489621REAL ESTATE MGMTNY-$1,927,995$840,967CENTERSTATE DEVELOPMENT FOUNDATIONINC

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 DEVELOPMENTNYSEC 501(C)4GREATER SYRACUSE CHAMBER OF COMMERCE0
CENTERSTATE CEO FOUNDATION INC
115 WEST FAYETTE STREETSYRACUSENY13202222305294TO ADMINISTER FUNDING THROUGH GRANTS AND DONATIONSNYSEC 501(C)3GREATER SYRACUSE CHAMBER OF COMMERCE0LINE 11B, II
METROPOLITAN DEVELOPMENT ASSOCIATION OF SYR AND CNY INC
115 WEST FAYETTE STREETSYRACUSENY13202150617835ECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORKNYSEC 501(C)4CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY0
CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY
115 WEST FAYETTE STREETSYRACUSENY13202272620882ACHIEVE REGIONAL GROWTH THROUGH PARTNERSHIPS, PLANNING AND PROBLEM SOLVINGNYSEC 501(C)60N/A
GREATER SYRACUSE CHAMBER OF COMMERCE INC
115 WEST FAYETTE STREETSYRACUSENY13202150464400ADVANCE THE CIVIC ECONOMIC AND SOCIAL INTERESTS OF THE GREATER SYRACUSE AREANYSEC 501(C)6CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER SYRACUSE SERVICES CORP DBA BENEFIT 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 ADMINISTER 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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$312,000InvolvedAmt

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