2015-08-03T09:40:14-05:00 2014-12-31 141567343 MARVIN AND COMPANY PC 111 EVERTS AVE QUEENSBURY NY 12804 990 2014-01-01 140558213 SARATOGA COUNTY CHAMBER OF COMMERCE INC SARA 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 TODD SHIMKUS PRESIDENT 5185843255 2015-07-01 1 HEATHER D PATTEN CPA P00966838 5187926595 2015-07-01 2014 2016-02-25 16:41:14Z TODD SHIMKUS 28 CLINTON STREET SARATOGA SPRINGS NY 12866 1939334 0 X WWW.SARATOGA.ORG X 1918 NY FOSTERING TRADE AND COMMERCE 28 28 20 0 403235 -29829 0 0 1623924 1654699 35466 29946 203611 211538 1863001 1896183 0 0 0 0 1113000 1120526 0 0 0 902841 1048057 2015841 2168583 -152840 -272400 2409836 1596888 835072 297777 1574764 1299111 FOSTERING TRADE AND COMMERCE 0 0 1073972 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. 63664 PROVIDE VARIOUS SPECIAL EVENTS TO PROMOTE THE SARATOGA COUNTY COMMUNITIES. THIS BENEFITS APPROXIMATELY 210,000 PEOPLE ANNUALLY. 508604 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. 1646240 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 31 0 1 20 1 1 1 0 0 0 0 0 X 28 28 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 ANGELO CALBONE DIRECTOR 0.30 X 0 0 0 CASSIE FOX DIRECTOR 0.30 X 0 0 0 MIKE O'SULLIVAN DIRECTOR 0.30 X 0 0 0 MATT JONES VICE CHAIR 1.00 X X 0 0 0 VALERIE MURATORI CHAIR ELECT 1.00 X X 0 0 0 DENNIS ALBRIGHT DIRECTOR 0.30 X 0 0 0 VICTORIA ALDRICH DIRECTOR 0.30 X 0 0 0 TRAVIS BULLARD DIRECTOR 0.30 X 0 0 0 DAVE COLLINS VICE CHAIR 1.00 X X 0 0 0 ELVIS MIKEL DIRECTOR 0.30 X 0 0 0 PHILIP GLOTZBACH DIRECTOR 0.30 X 0 0 0 RAJAT GHOSHAL DIRECTOR 0.30 X 0 0 0 IAN MURRAY DIRECTOR 0.30 X 0 0 0 KEVIN HEDLEY DIRECTOR 0.30 X 0 0 0 STEVE SPRINGER DIRECTOR 0.30 X 0 0 0 STEPHAN VON SCHENK CHAIR 1.00 X X 0 0 0 MARICA WHITE 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 DIRECTOR 0.30 X 0 0 0 THERESA AGRESTA SECRETARY 1.00 X X 0 0 0 FRAN DINGEMAN DIRECTOR 0.30 X 0 0 0 BRIAN STAUGHTER TREASURER 1.00 X X 0 0 0 TOM ROOHAN PAST 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 PATRICIA MANGINO DIRECTOR 0.30 X 0 0 0 TODD SHIMKUS PRESIDENT 50.00 X 165343 0 31472 165343 0 31472 1 0 1 0 0 MEMBER DUES 561000 976089 976089 CONTRACT INCOME-SARATO 541800 400189 400189 MANAGEMENT FEES 551111 150000 150000 COMMUNITY EVENTS 541900 63339 63339 EDUCATIONAL PROGRAM- L 611430 41697 41697 23385 31686 -8301 1654699 15917 15917 57180 43151 14029 14029 14029 ADVERTISING INCOME 541800 75769 75769 CITY MAP, MEMBERSHIP D 541800 59482 59482 HEALTH INS-ADMIN FEES 561000 40032 40032 36255 36255 211538 1896183 1471303 403235 21645 201103 150827 50276 688414 515153 173261 64236 47835 16401 97112 72351 24761 69661 52246 17415 32255 32255 5546 5546 508604 508604 50234 39320 10914 66288 49148 17140 12095 12095 45866 45866 32693 24520 8173 10966 8225 2741 IMPAIRMENT LOSS 157592 157592 SPECIAL EVENTS 63664 63664 POSTAGE 24121 19815 4306 MISCELLANEOUS 17224 14681 2543 20909 16344 4565 2168583 1646240 522343 0 299444 225493 1355692 741949 31913 40750 14589 5296 274053 221053 231340 53000 383725 445568 93133 84832 2409836 1596888 28529 12489 65263 56175 297288 228863 443992 250 835072 297777 X 1574764 1299111 1574764 1299111 2409836 1596888 -272400 -3253 0 X 0 1 X 1 0 0 1 0 0 1 X 59465 27562 31903 171087 149990 21097 43501 43501 0 53000 INVESTMENT IN SERVICES CORP 84832 84832 UNRELATED BUSINESS INCOME TAX PAYABLE 250 250 X 1892930 -3253 -3253 1896183 0 1896183 2168583 0 2168583 0 2168583 PART IV, LINE 2B: THE CHAMBER HOLDS VARIOUS MONIES FOR LOCAL FOUNDATIONS THAT LINE UP WITH THE CHAMBER'S MISSION. 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, 2014. X X 0 0 0 TODD SHIMKUS PRESIDENT 149977 0 15366 0 0 0 0 0 31472 0 196815 0 0 0 PART I, LINE 5 THE PRESIDENT RECEIVED A BONUS BASED ON PERFORMANCE AND BUDGET. PART I, LINE 6 THE PRESIDENT RECEIVED A BONUS BASED ON PERFORMANCE AND BUDGET. BROADWAY LLC CURRENT BOARD MEMBER IS PARTIAL OWNER 103665 A BOARD MEMBER OF THE CHAMBER FOR THE YEAR ENDED DECEMBER 31, 2014 OWNS PART OF 519 BROADWAY, LLC WHICH OWNS THE SPACE THAT THE CHAMBER RENTS. THE CHAMBER AND 519 BROADWAY, LLC ENTERED INTO THE RENTAL AGREEMENT PRIOR TO THE INDIVIDUAL BECOMING A BOARD MEMBER. 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE PRESIDENT AND THEN BY THE FINANCE 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 IN THE SPRING AND FALL OF 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 -8301 90432 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SARATOGA SERVICES CORPORATION L 150000 FMV