2014-11-05T14:51:15-06:00 2013-12-31 141567343 MARVIN AND COMPANY PC 111 EVERTS AVE QUEENSBURY NY 12804 990 2013-01-01 140558213 SARATOGA COUNTY CHAMBER OF COMMERCE INC SARA 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 TODD SHIMKUS PRESIDENT 5185843255 2014-10-24 1 HEATHER D PATTEN CPA P00966838 5187926595 2014-10-24 2013 2015-11-30 17:44:51Z TODD SHIMKUS 28 CLINTON STREET SARATOGA SPRINGS NY 12866 2086469 0 X WWW.SARATOGA.ORG X 1918 NY FOSTERING TRADE AND COMMERCE 28 28 24 0 401126 -31258 230 0 1693330 1623924 55855 35466 174682 203611 1924097 1863001 13899 0 0 0 1130479 1113000 0 0 0 847173 902841 1991551 2015841 -67454 -152840 2261446 2409836 562403 835072 1699043 1574764 FOSTERING TRADE AND COMMERCE 0 0 1072606 PROMOTE THE SARATOGA COUNTY REGION TO THOSE FROM OUTSIDE THE REGION TO STIMULATE BUSINESS IN SARATOGA COUNTY. THIS BENEFITS THE 2,500+ MEMBERSHIP AND THE POPULATION OF 210,000 IN SARATOGA COUNTY. 64125 PROVIDE VARIOUS SPECIAL EVENTS TO PROMOTE THE SARATOGA COUNTY COMMUNITIES. THIS BENEFITS APPROXIMATELY 210,000 PEOPLE ANNUALLY. 471228 PROVIDE INFORMATIVE PUBLICATIONS TO THE PUBLIC AND PROSEPECTIVE VISITORS TO THE COUNTY REGARDING EVENTS AND FACILITIES AVAILABLE IN SARATOGA COUNTY. THIS BENEFITS THE 2,500+ MEMBERSHIP AND THE POPULATION OF 210,000 IN SARATOGA COUNTY. 1607959 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 26 0 1 24 1 1 1 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TERRI TOMMELL CONTROLLER 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 ANGELO CALBONE DIRECTOR 0.30 X 0 0 0 SUSAN HALSTEAD PAST CHAIR 1.00 X X 0 0 0 MIKE O'SULLIVAN CHAIR 1.00 X X 0 0 0 MATT JONES VICE CHAIR 1.00 X X 0 0 0 VALERIE MURATORI VICE CHAIR 1.00 X X 0 0 0 DENNIS ALBRIGHT SECRETARY 1.00 X X 0 0 0 VICTORIA ALDRICH DIRECTOR 0.30 X 0 0 0 TRAVIS BULLARD DIRECTOR 0.30 X 0 0 0 DAVE COLLINS TREASURER 1.00 X X 0 0 0 DAN FRANKOWSKI DIRECTOR 0.30 X 0 0 0 PHILIP GLOTZBACH DIRECTOR 0.30 X 0 0 0 STEPHEN HEIDORN DIRECTOR 0.30 X 0 0 0 IAN MURRAY DIRECTOR 0.30 X 0 0 0 MARK PEPIN DIRECTOR 0.30 X 0 0 0 STEVE SPRINGER DIRECTOR 0.30 X 0 0 0 STEPHAN VON SCHENK CHAIR ELECT 1.00 X X 0 0 0 MARICA WHITE DIRECTOR 0.30 X 0 0 0 JESSICA PETRACCIONE DIRECTOR 0.30 X 0 0 0 DAVE DEMARCO DIRECTOR 0.30 X 0 0 0 NAFEESA KOSLIK DIRECTOR 0.30 X 0 0 0 THERESA AGRESTA DIRECTOR 0.30 X 0 0 0 FRAN DINGEMAN DIRECTOR 0.30 X 0 0 0 BRIAN STAUGHTER DIRECTOR 0.30 X 0 0 0 ANGELO MAZZONE DIRECTOR 0.30 X 0 0 0 PETER GOUTOS DIRECTOR 0.30 X 0 0 0 MICHAEL TOOHEY DIRECTOR 0.30 X 0 0 0 MARIANNE BARKER DIRECTOR 0.30 X 0 0 0 PATRICIA MANGINO DIRECTOR 0.30 X 0 0 0 TODD SHIMKUS PRESIDENT 50.00 X 165216 0 32091 JOSEPH DALTON FORMER PRESIDENT 0.00 X 108707 0 0 273923 0 32091 2 1 1 0 0 MEMBER DUES 561000 932233 932233 CONTRACT INCOME-SARATO 541800 403643 403643 MANAGEMENT FEES 551111 160000 160000 COMMUNITY EVENTS 541900 64837 64837 EDUCATIONAL PROGRAM- L 611430 37515 37515 25696 18779 6917 1623924 12799 12799 246135 223468 22667 22667 22667 ADVERTISING INCOME 541800 58228 58228 HEALTH INS-ADMIN FEES 561000 56942 56942 CITY MAP, MEMBERSHIP D 541800 49626 49626 38815 38815 203611 1863001 1419492 401126 42383 201721 151291 50430 679453 507949 171504 67917 46805 21112 97736 73556 24180 66173 49945 16228 46964 46964 7178 7178 471228 471228 72237 35244 36993 63104 47695 15409 7194 7194 82894 82894 10520 7890 2630 11223 -2753 13976 SPECIAL EVENTS 64125 64125 POSTAGE 28308 23764 4544 BAD DEBT 16280 16280 TELEPHONE 13583 13137 446 8003 4537 3466 2015841 1607959 407882 0 272572 299444 1287153 1355692 46456 31913 7868 14589 451219 219879 187952 231340 373229 383725 86216 93133 2261446 2409836 28529 20911 65263 272317 297288 269175 443992 562403 835072 X 1439754 1574764 259289 0 1699043 1574764 2261446 2409836 -152840 28561 0 X 0 1 X 1 0 0 1 0 1 0 59465 25088 34377 348253 151290 196963 43501 43501 0 231340 UNRELATED BUSINESS INCOME TAX PAYABLE 250 HEALTH INSURANCE PREMIUMS PAYABLE 443718 DEFERRED COMPENSATION 24 443992 X 1891562 28561 28561 1863001 0 1863001 2015841 0 2015841 0 2015841 PART IV, LINE 1B: THE CHAMBER HOLDS VARIOUS MONIES FOR LOCAL FOUNDATIONS THAT LINE UP WITH THE CHAMBER'S MISSION. PART X, LINE 2: THE CHAMBER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERLLY ACCEPTED ACCOUNTING PRICIPLES. THE CHAMBER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CHAMBER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CHAMBER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013. X X 0 0 0 TODD SHIMKUS PRESIDENT 149850 0 15366 0 0 0 0 0 32091 0 197307 0 0 0 JOSEPH DALTON FORMER PRESIDENT 0 0 0 0 108707 0 0 0 0 0 108707 0 0 0 PART I, LINE 5 THE PRESIDENT RECEIVED A BONUS BASED ON PERFORMANCE AND BUDGET. PART I, LINE 6 THE PRESIDENT RECEIVED A BONUS BASED ON PERFORMANCE AND BUDGET. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE PRESIDENT AND THEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANY OFFICER OR KEY EMPLOYEE WHO HAS OR WILL HAVE ANY FINANCIAL DEALINGS WITH THE CHAMBER OTHER THAN COMPENSATION, BONUS, OR REIMBURSEMENT OF LEGITIMATE EXPENSES, SHALL REPORT THAT ARRANGEMENT TO THE CHAMBER PRESIDENT AND CHAMBER BOARD AS EARLY AS POSSIBLE AND NO LATER THAN THE NEXT BOARD MEETING AFTER SUCH ARRANGEMENT HAS BEEN MADE. THE ORGANIZATION HAS A WRITTEN BOARD AFFIRMATION STATEMENT CONFIRMING THE UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THE AGREEMENT TO ABIDE BY THE POLICY THAT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CHIEF PAID EXECUTIVE IN THE SPRING AND FALL OF EACH YEAR AND DETERMINES COMPENSATION LEVELS BASED ON PERFORMANCE AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SARATOGA COUNTY SERVICES CORP 28 CLINTON STREET SARATOGA SPRINGS NY 12866 141786673 561490 NY SARATOGA CHAMBER COM C 10552 101490 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SARATOGA SERVICES CORPORATION L 160000 FMV