THE CHAMBER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHAMBER FOUNDATION INC (EIN 46-0476778)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349303930
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:19:36-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY M SMITH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1 |
| City | BILLINGS | City |
| State | NY | State |
| ZIP Code | 125100026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460476778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHAMBER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 8454541700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CIVIC CENTER PLAZA | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUDRA B GERTY | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 8454541700 | Phone |
| Date Signed | 2014-04-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY M SMITH CPA | Name |
| Phone | 8455922826 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AUDRA B GERTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CIVIC CENTER PLAZA | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 347230 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | chamberfdn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To assist Dutchess County Regional Chamber of Commerce, Inc. in the building, and support, of a qualified workforce by fostering educational opportunities through scholarships, coordinating workforce development program that instructs and educates. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 91547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118117 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 276361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38457 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40835 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98393 | OtherExpensePriorYear |
| Other Expenses Current Year | 116198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 229765 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 243 | RevenuesLessExpensesCY |
| Total Assets BOY | 281154 | TotalAssetsBOY |
| Total Assets EOY | 271027 | TotalAssetsEOY |
| Total Liabilities BOY | 56688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 224466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 240893 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To assist Dutchess County Regional | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 99536 | Expense |
| Revenue | 118117 | Revenue |
| Description | EXPANDED TWO PROGRAMS TO BUILD THE LEADERSHIP QUALITIES OF YOUTH AND ADULTS IN THE HUDSON VALLEY COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9965 | Expense |
| Description | PROGRAM TO IMPROVE HISTORICAL, CULTURAL, AND EDUCATIONAL VITALITY OF THE HUDSON VALLEY COMMUNITY. SUPPORT IS PROVIDED, IN PART, TO ASSIST LOCAL SCHOOLS TO PROVIDE INITIATIVES FOR INNER CITY GRADE SCHOOL STUDENTS. FUNDRAISERS ARE HELD TO SUPPORT AND ENSURE THE CONTINUED AVAILABILITY OF FUNDS FOR THE EXPANSION OF THIS MISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66184 | Expense |
| Description | TO FOSTER EDUCATIONAL OPPORTUNITIES IN THE SERVICE AREA THROUGH THE ESTABLISH- MENT OF SCHOLARSHIP PROGRAMS. SCHOLARSHIPS IN THE AMOUNT OF $40,835 WERE AWARDED TO INDIVIDUALS TO FURTHER THEIR ACADEMIC ENDEVORS. FUNDRAISERS ARE HELD TO SUPPORT AND ENSURE THE CONTINUED AVAILABILITY OF FUNDS FOR SCHOLARSHIPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1216 | Expense |
| Description | Small initatives for development training and youth participation in vocational training. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1216 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 176901 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUDRA B GERTY | NamePerson |
| Telephone Number | 8454541700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CIVIC CENTER PLAZA | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CHARLES S NORTH | ||||||
| President | 10.00 | X | 0 | 141464 | 3902 | |
| AUDRA B GERTY | ||||||
| Vice-President | 20.00 | X | 0 | 96469 | 3560 | |
| NEVILL SMYTHE | ||||||
| Chairperson | 1.00 | 0 | 0 | 0 | X | |
| TRISTA PARKER | ||||||
| Vice Chairperson | 1.00 | 0 | 0 | 0 | X | |
| LISA MORRIS | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM FRANCIS | ||||||
| Chairperson | 1.00 | 0 | 0 | 0 | X | |
| TINA LUDWIG | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| STACEY LANGENTHAL | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| TINA WALZ | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| THOMAS WEDDELL | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| ANNA MARIE PAOLERCIO | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CHARLES SIMON | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| RITA MCPECK | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 237933 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7462 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 31452 | AllOtherContributions |
| Total Contributions | 31452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Leadership Programs | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 118117 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118117 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2287 | TotalRevenueColumn |
| Exclusion | $2,287 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 195374 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 117222 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78152 | TotalRevenueColumn |
| Exclusion | $78,152 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118117 | RelatedOrExemptFunctionIncome |
| Exclusion | $80,439 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40835 | Total |
| Program Services | 40835 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60109 | Total |
| Program Services | 45083 | ProgramServices |
| Management And General | 6010 | ManagementAndGeneral |
| Fundraising | 9016 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5726 | Total |
| Program Services | 4295 | ProgramServices |
| Management And General | 572 | ManagementAndGeneral |
| Fundraising | 859 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6897 | Total |
| Program Services | 5173 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10996 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10996 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1196 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365 | Total |
| Program Services | 546 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
| Fundraising | 2250 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5143 | Total |
| Program Services | 3086 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Rental | 3613 | 2168 | 542 | 903 |
| Printing | 2069 | 0 | 2069 | 0 |
| Meetings | 1040 | 624 | 156 | 260 |
| Website Development | 3500 | 0 | 3500 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71098 | Total |
| Program Services | 69691 | ProgramServices |
| Management And General | 832 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229765 | Total |
| Program Services | 176901 | ProgramServices |
| Management And General | 36135 | ManagementAndGeneral |
| Fundraising | 16729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112863 | BOY |
| EOY | 94085 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35420 | BOY |
| EOY | 26667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8778 | BOY |
| EOY | 2209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11940 | BOY |
| EOY | 6797 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112153 | BOY |
| EOY | 141269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281154 | BOY |
| EOY | 271027 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16215 | BOY |
| EOY | 11496 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35156 | BOY |
| EOY | 13341 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5317 | BOY |
| EOY | 5297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56688 | BOY |
| EOY | 30134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60978 | BOY |
| EOY | 99124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163488 | BOY |
| EOY | 141769 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224466 | BOY |
| EOY | 240893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281154 | BOY |
| EOY | 271027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 243 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16184 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344943 | CurrentTaxYear |
| Total | 1032514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344943 | CurrentTaxYear |
| Total | 1032514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1032514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2287 | CurrentTaxYear |
| Total | 4095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1036609 | TotalSupport |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112153 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| Investment Earnings Or Losses | 18312 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1196 | AdministrativeExpenses |
| End Of Year Balance | 141269 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92027 | BeginningOfYearBalance |
| Contributions | 22400 | Contributions |
| Investment Earnings Or Losses | -1162 | InvestmentEarningsOrLosses |
| Other Expenditures | 188 | OtherExpenditures |
| Administrative Expenses | 924 | AdministrativeExpenses |
| End Of Year Balance | 112153 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76884 | BeginningOfYearBalance |
| Contributions | 23970 | Contributions |
| Investment Earnings Or Losses | 17061 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25000 | GrantsOrScholarships |
| Administrative Expenses | 888 | AdministrativeExpenses |
| End Of Year Balance | 92027 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57100 | BeginningOfYearBalance |
| Contributions | 38690 | Contributions |
| Investment Earnings Or Losses | 7250 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25250 | GrantsOrScholarships |
| Administrative Expenses | 906 | AdministrativeExpenses |
| End Of Year Balance | 76884 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48655 | BeginningOfYearBalance |
| Contributions | 16695 | Contributions |
| Investment Earnings Or Losses | -7768 | InvestmentEarningsOrLosses |
| Administrative Expenses | 482 | AdministrativeExpenses |
| End Of Year Balance | 57100 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34942 | OtherCostOrOtherBasis |
| Depreciation | 28145 | Depreciation |
| Book Value | 6797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6797 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Managed Pooled mutual funds | Description |
| Book Value | 141269 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 141269 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued wages & Payroll taxes | $1,477 |
| Accrued vacation | $1,614 |
| Due to related party | $2,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5297 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 363414 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16184 | NetUnrealizedGainsInvestments |
| Other Revenues | 117222 | OtherRevenues |
| Revenue Not Rptd F990 | 133406 | RevenueNotRptdF990 |
| Revenue Subtotal | 230008 | RevenueSubtotal |
| Total Revenue Per Form990 | 230008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 346987 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 117222 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 117222 | ExpensesNotRptdF990 |
| Expenses Subtotal | 229765 | ExpensesSubtotal |
| Total Expenses Per Form990 | 229765 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Direct fundraising expenses |
| Pt XII Line 2d | Direct fundraising expenses |
| Pt X Line 2 | The Foundation recognizes the effects of tax positions only when they |
| ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 60350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60350 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38038 | RentFacilityCostsEvent1 |
| Name Of Event2 | Athena Awards | NameOfEvent2 |
| Gross Receipts Event2 | 35075 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35075 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17502 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 99949 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 99949 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 61682 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 195374 | GrossReceiptsTotal |
| Gross Revenue Total Events | 195374 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 117222 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 117222 | DirectExpenseSummaryEvents |
| Net Income Summary | 78152 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON ST STE 201 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 237026859 | EINOfRecipient |
| IRC Section | 501(c)3 | IRCSection |
| Amount Of Cash Grant | 38457 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Scholarship | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 1a | The management team review Form 990 which is then distributed, reviewed |
| and approved by the Board. | |
| Pt VI, Line 6 | The By-Laws of the Organization indicate membership is authorized. |
| Dutchess County Regional Chamber of Commerce, Inc. shall be the sole | |
| member of the Organization. | |
| Pt VI, Line 8b | The Organization has committees that serve at the pleasure of the Board and do not |
| have the power to represent, bind or otherwise speak for the Organization. | |
| Pt VI, Line 11b | The management team review Form 990 which is then distributed, |
| reviewed and approved by the Board. | |
| Pt VI, Line 12c | Annual meeting for the Board to review the conflict of interest statement. |
| Annually each Board members sign a conflict of interest statement. | |
| Pt VI, Line 15a | Executive Directors' compensation is approved by the Board. |
| Pt VI, Line 19 | The documents are available on Guidestar. |
| Pt IX 7,9,10 | Salary is paid through a corporation providing human resource |
| services. W-2 reporting and payroll taxes are assumed by | |
| Staff-Line, Inc. | |
| Form 990, Part III, Line 4d | SMALL INITATIVES FOR DEVELOPMENT TRAINING AND YOUTH PARTICIPATION 1216. 0. 0. |
| Form 990, Part IX, Line 24f | BANK FEES 2300. 1380. 345. 575. NYS FILING FEES 75. 0. 75. 0. MISCELLANEOUS 412. 0. 412. 0. LEADERSHIP DUTCHESS 40507. 40507. 0. 0. YOUTH LEADERSHIP 20906. 20906. 0. 0. OTHER PROGRAM EXPENSES 6148. 6148. 0. 0. DONATIONS TO COMMUNITY EFFORTS 750. 750. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCREGIONAL CHAMBER OF COMMERCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CIVIC PLAZA STE 400 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140978000 | EIN |
| Primary Activities | BUSINESS ADVOCACY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)6 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | j | TransactionType |
| Amount Involved | 26684 | AmountInvolved |
| Method Of Amt Determination | Shared space | MethodOfAmtDetermination |
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