METROPOLITAN DEVELOPMENT ASSOCIATION OF: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN DEVELOPMENT ASSOCIATION OF (EIN 15-0617835)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-24
IRS object ID
201413289349300431
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)
Return2014-11-24T14:15:04-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161076996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TESTONE MARSHALL & DISCENZA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THE FOUNDRY 432 NORTH FRANKLIN STAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150617835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN DEVELOPMENT ASSOCIATION OFBusinessNameLine1
Business Name Line2SYRACUSE AND CENTRAL NEW YORK INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone3154701800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SIMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3154701800PhoneNum
Signature2014-11-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA D DECKMANPreparerPersonNm
PTINP00087828PTIN
Phone3154764004PhoneNum
Preparation2014-11-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROBERT SIMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,084,969GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CENTERSTATECEO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK.ActivityOrMissionDesc
Voting Members Governing Body81VotingMembersGoverningBodyCnt
Voting Members Independent74VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,268,158PYContributionsGrantsAmt
CY Contributions Grants$1,079,569CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$326PYInvestmentIncomeAmt
CY Investment Income$181CYInvestmentIncomeAmt
PY Other Revenue$66,268PYOtherRevenueAmt
CY Other Revenue$5,219CYOtherRevenueAmt
PY Total Revenue$2,334,752PYTotalRevenueAmt
CY Total Revenue$1,084,969CYTotalRevenueAmt
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$546,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,334CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,795,249PYOtherExpensesAmt
CY Other Expenses$905,202CYOtherExpensesAmt
PY Total Expenses$2,341,741PYTotalExpensesAmt
CY Total Expenses$1,103,536CYTotalExpensesAmt
PY Revenues Less Expenses-$6,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,567CYRevenuesLessExpensesAmt
Total Assets BOY$1,656,677TotalAssetsBOYAmt
Total Assets EOY$1,197,889TotalAssetsEOYAmt
Total Liabilities BOY$647,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,009,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$990,844NetAssetsOrFundBalancesEOYAmt
MissionECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,103,536ExpenseAmt
Revenue$5,219RevenueAmt
DescTO FACILITATE THE ECONOMIC DEVELOPMENT OF THE CENTRAL NEW YORK BUSINESS AREA THROUGH BUSINESS DEVELOPMENT AND RETENTION.Desc
Total Program Service Expenses$1,103,536TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members81GoverningBodyVotingMembersCnt
Independent Voting Member74IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1RODNEY MAYETTEBusinessNameLine1
FieldValueIRS element (for citing)
Phone3154701800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK ALLEN
DIRECTOR1.00Yes (X)$0$0$0
AMINY AUDI
DIRECTOR1.00Yes (X)$0$0$0
JAMES V BREUER
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY BOYNTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID C NUTTING
DIRECTOR1.00Yes (X)$0$0$0
EVELYN CARTER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CHARLES
DIRECTOR1.00Yes (X)$0$0$0
FRANK CURCI
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CONLEY
DIRECTOR1.00Yes (X)$0$0$0
CAROL FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
LAURENCE BOUSQUET
DIRECTOR1.00Yes (X)$0$0$0
TERRY L BROWN PE
VICE CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
JOHN L CLARK
DIRECTOR1.00Yes (X)$0$0$0
JAMES FOX PE
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY F DANNIBLE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN HELMER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN D FOURNIER
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALLEN NAPLES
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DAVID HEYMANN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BRUNNER
DIRECTOR1.00Yes (X)$0$0$0
TIM KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
JOHN B JOHNSON JR
DIRECTOR1.00Yes (X)$0$0$0
DAVID KAVNEY
DIRECTOR1.00Yes (X)$0$0$0
DARLENE KERR
DIRECTOR1.00Yes (X)$0$0$0
GREGORY LARIONI
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LAVALLEE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GILBERTI JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN M MANDYCK
DIRECTOR1.00Yes (X)$0$0$0
J KEMPER MATT
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LITTLEJOHN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MANNION
DIRECTOR1.00Yes (X)$0$0$0
ORRIN MACMURRAY
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHNECKENBURGER
DIRECTOR1.00Yes (X)$0$0$0
LINDA LEMURA
DIRECTOR1.00Yes (X)$0$0$0
ANNE MESSENGER
DIRECTOR1.00Yes (X)$0$0$0
DR DEBORAH F STANLEY
DIRECTOR1.00Yes (X)$0$0$0
TIM PENIX
DIRECTOR1.00Yes (X)$0$0$0
KENT SYVERUD
DIRECTOR1.00Yes (X)$0$0$0
PETER MAIER
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS PINCKNEY
DIRECTOR1.00Yes (X)$0$0$0
GREGORY LOH
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM POMEROY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN F AIELLO
DIRECTOR1.00Yes (X)$0$0$0
DR ANTHONY G COLLINS
DIRECTOR1.00Yes (X)$0$0$0
GAIL COWLEY
DIRECTOR1.00Yes (X)$0$0$0
JUDY C FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN RUSCITTO
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY TOWNSEND
DIRECTOR1.00Yes (X)$0$0$0
LAURIE LIECHTY CPC
DIRECTOR1.00Yes (X)$0$0$0
JAMES REED
DIRECTOR1.00Yes (X)$0$0$0
DAVID J SKORTON MD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SIMPSON
PRESIDENT & CEO1.00Yes (X)$0$204,463$51,947Yes (X)40.00
ANNE SMITH
DIRECTOR1.00Yes (X)$0$0$0
PAUL TREMONT
DIRECTOR1.00Yes (X)$0$0$0
QUENTIN WHEELER
DIRECTOR1.00Yes (X)$0$0$0
JOHN WAKEFIELD
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS BEHLMER
DIRECTOR1.00Yes (X)$0$0$0
RUBEN COWART
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN MEYER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SCUDERI
DIRECTOR1.00Yes (X)$0$0$0
MACLAREN CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
DANIEL FENG
DIRECTOR1.00Yes (X)$0$0$0
MADALYN HORNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN CROSSETT
DIRECTOR1.00Yes (X)$0$0$0
RICHARD COOK
DIRECTOR1.00Yes (X)$0$0$0
KENNETH KAMINSKI
DIRECTOR1.00Yes (X)$0$0$0
EILEEN BROPHY
DIRECTOR1.00Yes (X)$0$0$0
CASEY CRABILL
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS DERESZYNSKI
DIRECTOR1.00Yes (X)$0$0$0
JOHN MOSACK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NASH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SHIRTZ
DIRECTOR1.00Yes (X)$0$0$0
JOELLA WIND
DIRECTOR1.00Yes (X)$0$0$0
GREGORY EASTWOOD MD
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CUNNINGHAM
DIRECTOR1.00Yes (X)$0$0$0
DAVID MANKIEWICZ
SENIOR VICE PRESIDENT1.00$0$121,052$29,47340.00Yes (X)
THOMAS BLANCHARD
SENIOR VICE PRESIDENT1.00$0$126,757$41,78540.00Yes (X)
FRANK CALIVA JR
SENIOR VICE PRESIDENT1.00$0$125,604$14,19040.00Yes (X)
JANE AMICO
VICE PRESIDENT1.00$0$102,528$32,58740.00Yes (X)
DAVID HOLDER
VICE PRESIDENT1.00$0$120,063$38,15140.00Yes (X)
PAUL MUOIO
VICE PRESIDENT1.00$0$168,893$14,78040.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$969,360TotReportableCompRltdOrgAmt
Total Other Compensation$222,913TotalOtherCompensationAmt
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$960,795GovernmentGrantsAmt
All Other Contributions$118,774AllOtherContributionsAmt
Total Contributions$1,079,569TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,219TotalRevenueColumnAmt
Related Or Exempt Func Income$5,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,219OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,084,969TotalRevenueColumnAmt
Related Or Exempt Func Income$5,219RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$181ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,951TotalAmt
Program Services$160,951ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,083TotalAmt
Program Services$9,083ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,136TotalAmt
Program Services$13,136ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,164TotalAmt
Program Services$15,164ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,013TotalAmt
Program Services$27,013ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,752TotalAmt
Program Services$331,752ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,425TotalAmt
Program Services$45,425ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,528TotalAmt
Program Services$9,528ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,389TotalAmt
Program Services$11,389ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,473TotalAmt
Program Services$3,473ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GRANT EXPENSES$296,010$296,010
SPECIAL PROJECTS$159,424$159,424
MISCELLANEOUS$8,504$8,504
ENTERTAINMENT$6,586$6,586

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,098TotalAmt
Program Services$4,098ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,103,536TotalAmt
Program Services$1,103,536ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$358,110BOYAmt
EOY$68,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,493BOYAmt
EOY$133,131EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,098,889BOYAmt
EOY$974,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,869BOYAmt
EOY$15,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,278BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,703BOYAmt
EOY$2,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,335BOYAmt
EOY$4,510EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,656,677BOYAmt
EOY$1,197,889EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,372BOYAmt
EOY$62,440EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600,894BOYAmt
EOY$144,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$647,266BOYAmt
EOY$207,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$949,999BOYAmt
EOY$931,432EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,412BOYAmt
EOY$59,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,411BOYAmt
EOY$990,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,656,677BOYAmt
EOY$1,197,889EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,567ReconcilationRevenueExpnssAmt
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 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$4,954OtherCostOrOtherBasisAmt
Depreciation$2,724DepreciationAmt
Book Value$2,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,230TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$144,605Amt
FieldValueIRS element (for citing)
Total Liability$144,605TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCEO AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. CEO AND AFFILIATES HAVE A WHOLLY OWNED SUBSIDIARY IN A FOR PROFIT BUSINESS THAT ADMINISTERS AND PROMOTES GROUP EMPLOYEE BENEFIT PLANS. CEO AND AFFILIATES BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (5 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 & CEO$0$204,463$0$0$0$0$0$10,000$0$41,947$0$256,410$0$0
DAVID MANKIEWICZ
SENIOR VICE PRESIDENT$0$121,052$0$0$0$0$0$6,000$0$23,473$0$150,525$0$0
THOMAS BLANCHARD
SENIOR VICE PRESIDENT$0$126,757$0$0$0$0$0$6,250$0$35,535$0$168,542$0$0
DAVID HOLDER
VICE PRESIDENT$0$120,063$0$0$0$0$0$6,135$0$32,016$0$158,214$0$0
PAUL MUOIO
VICE PRESIDENT$0$168,893$0$0$0$0$0$4,000$0$10,780$0$183,673$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THIS ENTITY ENTERED INTO AN AFFILIATION AGREEMENT WITH CENTERSTATE CEO FOR ADMINISTRATIVE BUSINESS FUNCTIONS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE PRESENTED TO THE EXECUTIVE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 331,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,752.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION PROCESS IN REGARDS TO THE AUDIT OF THEIR FINANCIAL STATEMENTS FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
GREATER SYRACUSE CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT CO
115 WEST FAYETTE STREETSYRACUSENY13202161126182TO BRING ABOUT CIVIC BETTERMENT AND ENCOURAGE INDUSTRIAL DEVELOPMENTNY501(C)(4)GREATER SYRACUSE CHAMBER OF COMMERCE0
GREATER SYRACUSE CHAMBER OF COMMERCE INC
115 WEST FAYETTE STREETSYRACUSENY13202150464400ADVANCE THE CIVIC ECONOMIC AND SOCIAL INTERESTS OF THE GREATER SYRACUSE AREANY501(C)(6)CENTERSTATE CORP FOR ECONOMIC OPPORTUNITY0
GREATER SYRACUSE FOREIGN TRADE ZONE
115 WEST FAYETTE STREETSYRACUSENY13202222418858TO ASSIST CORPORATIONS TO CONDUCT BUSINESS IN THE FOREIGN TRADE ZONENY501(C)(6)GREATER SYRACUSE CHAMBER OF COMMERCE0
CENTERSTATE CEO FOUNDATION
115 WEST FAYETTE STREETSYRACUSENY13202222305294TO ADMINISTER FUNDING THROUGH GRANTS AND DONATIONSNY501(C)(3)GREATER SYRACUSE CHAMBER OF COMMERCE0LINE 11B, II
CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY
115 WEST FAYETTE STREETSYRACUSENY13202272620882ACHIEVE REGIONAL GROWTH THROUGH PARTNERSHIPS, PLANNING AND PROBLEM SOLVINGNY501(C)(6)0N/A
CENTERSTATE DEVELOPMENT FOUNDATION
115 WEST FAYETTE STREETSYRACUSENY13202161165469COMBAT DETERIORATION OF THE CITY OF SYRACUSE, NYNYSECTION 501(C)(3)0LINE 7N/A

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 NYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
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 COMMERCEBusinessNameLine1
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 Org0GiftGrntOrCapContriToOthOrgInd
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
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 OPPORTUNITYBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$198,334InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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