BETA

GREATER UTICA CHAMBER OF COMMERCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREATER UTICA CHAMBER OF COMMERCE INC (EIN 15-0476330)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201402249349302485
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-12T17:11:19-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461882068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FELDMAN & COMPANY CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1246 GENESEE STREETAddressLine1
CityUTICACity
StateNYState
ZIP Code135024325ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150476330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOHAWK VALLEY CHAMBER OF COMMERCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMOHABusinessNameControlTxt
Phone3157243151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 GENESEE STREET NO 1AddressLine1
CityUTICACity
StateNYState
ZIP Code135024326ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN KENEALYPersonNm
Person TitleCHAIRMAN OF THE BOARDPersonTitleTxt
Phone3157243151PhoneNum
Signature2014-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED J KUPIEC JRPreparerPersonNm
PTINP01234383PTIN
Phone3157325158PhoneNum
Preparation2014-07-21PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAMEBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerJOHN KENEALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 GENESEE STREET SUITE 1AddressLine1
CityUTICACity
StateNYState
ZIP Code135024326ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$402,785GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MVCHAMBER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENCOURAGE AND ASSIST BUSINESS CLIMATE IN MOHAWK VALLEY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$33,033TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,000PYContributionsGrantsAmt
CY Contributions Grants$213,778CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$708PYInvestmentIncomeAmt
CY Investment Income-$222CYInvestmentIncomeAmt
PY Other Revenue$105,323PYOtherRevenueAmt
CY Other Revenue$117,504CYOtherRevenueAmt
PY Total Revenue$314,031PYTotalRevenueAmt
CY Total Revenue$331,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,530CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,545CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$123,268PYOtherExpensesAmt
CY Other Expenses$112,614CYOtherExpensesAmt
PY Total Expenses$321,782PYTotalExpensesAmt
CY Total Expenses$337,689CYTotalExpensesAmt
PY Revenues Less Expenses-$7,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,629CYRevenuesLessExpensesAmt
Total Assets BOY$186,703TotalAssetsBOYAmt
Total Assets EOY$191,913TotalAssetsEOYAmt
Total Liabilities BOY$122,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,270NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE COMMERCIAL GROWTH AND THE QUALITY OF LIFE FOR ALL WHO RESIDE IN THE MOHAWK VALLEY REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP ACTIVITIES - MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY - NEW YORK STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$294,714ExpenseAmt
Grant$2,530GrantAmt
Revenue$60RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$294,714TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JO ANN MAMMONE-MOXBusinessNameLine1
FieldValueIRS element (for citing)
Phone3157243151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 GENESEE STREET SUITE 1AddressLine1
CityUTICACity
StateNYState
ZIP Code135024326ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAM F BERARDINO III
DIRECTOR0.20Yes (X)$0$0$0
THOMAS BASHANT
TREASURER0.20Yes (X)$0$0$0Yes (X)
PATRICK J BECHER
DIRECTOR0.20Yes (X)$0$0$0
VINCENT CHIFFY
SECRETARY0.20Yes (X)$0$0$0Yes (X)
EUGENE FALVO
DIRECTOR0.20Yes (X)$0$0$0
SCOT HAYES
DIRECTOR0.20Yes (X)$0$0$0
CATHERINE CUCHARALE
DIRECTOR0.20Yes (X)$0$0$0
BRUCE DAVIS
DIRECTOR0.20Yes (X)$0$0$0
ELIS DELIA
DIRECTOR0.20Yes (X)$0$0$0
STEPHANIE DAVIS
DIRECTOR0.20Yes (X)$0$0$0
DEBORAH KESSLER
DIRECTOR0.20Yes (X)$0$0$0
SCOTT K WILLIAMS
FIRST VICE CHAIR0.30Yes (X)$0$0$0Yes (X)
MEGHAN FRASER
DIRECTOR0.30Yes (X)$0$0$0
ANDREW SCARAFILE
DIRECTOR0.20Yes (X)$0$0$0
BRIAN LOUGHLIN
ASSISSTANT TREASURER0.20Yes (X)$0$0$0Yes (X)
JOHN F KENEALY
CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
DANESE HANNA
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL MORRILL
SECOND VICE-CHAIR0.20Yes (X)$0$0$0Yes (X)
GARY SCALZO
DIRECTOR0.20Yes (X)$0$0$0
MATTHEW WILSON
DIRECTOR0.20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$213,778MembershipDuesAmt
Total Contributions$213,778TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$699TotalRevenueColumnAmt
Exclusion$699ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,536TotalRevenueColumnAmt
Exclusion$7,536ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$921OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$921OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$921TotalRevenueColumnAmt
Exclusion-$921ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$147,679FundraisingGrossIncomeAmt
Fundraising Direct Expenses$70,804FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,875TotalRevenueColumnAmt
Exclusion$76,875ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING & RELATED541800$18,937$18,937
MEMBER HEALTH INSURANC561000$14,096$14,096
MISCELLANEOUS561000$40$40

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,093OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,060TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$33,033UnrelatedBusinessRevenueAmt
Exclusion$84,189ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,530TotalAmt
Program Services$2,530ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,080TotalAmt
Program Services$173,454ProgramServicesAmt
Management And General$20,626ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$249TotalAmt
Program Services$224ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,543TotalAmt
Program Services$9,488ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,673TotalAmt
Program Services$15,906ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,450TotalAmt
Management And General$9,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Program Services$2,947ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,894TotalAmt
Program Services$9,805ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$196TotalAmt
Program Services$176ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,440TotalAmt
Program Services$31,896ProgramServicesAmt
Management And General$3,544ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,005TotalAmt
Program Services$6,304ProgramServicesAmt
Management And General$701ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,992TotalAmt
Program Services$6,292ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt
Program Services$2,313ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHAMBER-ACTION MAILING$8,958$8,958
EQUIPMENT REPAIRS$8,322$7,490$832
U.B.I.T.-DEFERRED$4,652$4,652
POSTAGE$4,097$3,687$410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,763TotalAmt
Program Services$8,592ProgramServicesAmt
Management And General$2,171ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$337,689TotalAmt
Program Services$294,714ProgramServicesAmt
Management And General$42,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,277BOYAmt
EOY$149,983EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,643BOYAmt
EOY$6,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,375BOYAmt
EOY$9,684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,741BOYAmt
EOY$14,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,617BOYAmt
EOY$10,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,703BOYAmt
EOY$191,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$4,135EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,765BOYAmt
EOY$128,177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,189BOYAmt
EOY$2,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,804BOYAmt
EOY$134,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,899BOYAmt
EOY$57,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,899BOYAmt
EOY$57,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,703BOYAmt
EOY$191,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,629ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,587OtherCostOrOtherBasisAmt
Depreciation$6,587DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,297OtherCostOrOtherBasisAmt
Depreciation$27,497DepreciationAmt
Book Value$14,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,800TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ACCUMULATED AMORTIZATION-$3,520
DEFERRED INCOME TAXES$2,335
WEBSITE DEVELOPMENT COSTS$12,095
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,910TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL AND RELATED LIABILITIES$2,081
UNRELATED BUSINESS INCOME TAXES$250
FieldValueIRS element (for citing)
Total Liability$2,331TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$320,081TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$320,081RevenueSubtotalAmt
Other Revenues Not Included$10,979OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,979RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$331,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$326,710TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$326,710ExpensesSubtotalAmt
Other Expenses Not Included$10,979OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,979ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$337,689TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ON JANUARY 1, 2009, THE CHAMBER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CHAMBER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. 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 AFFECT 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 INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE CHAMBER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CHAMBER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS FOR YEARS PRIOR TO 2010. THE CHAMBER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHAMBER ACTION DIRECT EXPENSES 10,979.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHAMBER ACTION DIRECT EXPENSES 10,979.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL MEETING, BAH, LUNCHEONSNameOfEvent1Amt
Gross Receipts Event1$88,728GrossReceiptsEvent1Amt
Gross Revenue Event1$88,728GrossRevenueEvent1Amt
Non Cash Prizes Event1$378NonCashPrizesEvent1Amt
Rent Facility Costs Event1$21,753RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,127FoodAndBeverageEvent1Amt
Entertainment Event1$1,400EntertainmentEvent1Amt
Other Direct Expenses Event1$7,120OtherDirectExpensesEvent1Amt
Name Of Event2ANNUAL GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$37,834GrossReceiptsEvent2Amt
Gross Revenue Event2$37,834GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,434NonCashPrizesEvent2Amt
Rent Facility Costs Event2$9,400RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,752FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,702OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$21,117GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,117GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$800RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$15,726FoodAndBeverageOtherEventsAmt
Entertainment Other Events$200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$12OthDirectExpnssOtherEventsAmt
Gross Receipts Total$147,679GrossReceiptsTotalAmt
Gross Revenue Total Events$147,679GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,812NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,953RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,605FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,834OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,804DirectExpenseSummaryEventsAmt
Net Income Summary$76,875NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AALL NOMINEES FOR OFFICER POSITONS MUST BE DIRECTORS FOR THE FISCAL YEAR THEY WILL SERVE. THE NOMINATING COMMITTE PRESENTS THE BOARD OF DIRECTORS A SLATE OF NOMINEES FOR OFFICER POSITIONS. THE BOARD OF DIRECTORS ELECT THE OFFICERS IN THE DECEMBER MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE ARE RESPONSIBLE FOR REVIEWING THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. ALL COMMENTS AND QUESTIONS ARE DISCUSSED WITH PREPARER PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING INTERESTS THAT COULD GIVE RISE TO CONFLICTS EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE FINANCE AND AUDIT COMMITTEE BASED ON COMPARABILITY DATA AND DELIBERATION PROCESS WHICH INCLUDES WRITTEN AUTHORIZATION.
FORM 990, PART VI, SECTION C, LINE 18COPY OF 990 AND 990T AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19ALL RELATED DOCUMENTS ARE LOCATED AT THE MOHAWK VALLEY CHAMBER OF COMMERCE, INC.'S OFFICE LOCATED AT 200 GENESEE STREET, UTICA NEW YORK. ANYONE INTERESTED IN DOING SO SHOULD CONTACT THE ORGANIZATION BY PHONE AT (315) 724-3151.

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