GREATER UTICA CHAMBER OF COMMERCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER UTICA CHAMBER OF COMMERCE INC (EIN 15-0476330)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201301929349300220
- Schema version
- 2012v2.1
- 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 | 2013-07-11T10:19:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161020077 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELDMAN DOMAGAL & KUPIEC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 GENESEE STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 135024325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150476330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAWK VALLEY CHAMBER OF COMMERCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOHA | NameControl |
| Phone | 3157243151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GENESEE STREET NO 1 | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 135024326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KENEALY | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 3157243151 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED J KUPIEC JR | Name |
| PTIN | P01234383 | PTIN |
| Phone | 3157325158 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN KENEALY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GENESEE STREET SUITE 1 | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 135024326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 366662 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MVCHAMBER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ENCOURAGE AND ASSIST BUSINESS CLIMATE IN MOHAWK VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 39276 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 218919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115938 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 335649 | TotalRevenuePriorYear |
| Total Revenue Current Year | 314031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 198514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114348 | OtherExpensePriorYear |
| Other Expenses Current Year | 123268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 285605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 321782 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7751 | RevenuesLessExpensesCY |
| Total Assets BOY | 217903 | TotalAssetsBOY |
| Total Assets EOY | 186703 | TotalAssetsEOY |
| Total Liabilities BOY | 146253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63899 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE COMMERCIAL GROWTH AND THE QUALITY OF LIFE FOR ALL WHO RESIDE IN THE MOHAWK VALLEY REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 285641 | Expense |
| Revenue | 500 | Revenue |
| Description | MEMBERSHIP ACTIVITIES - MAINTAIN A CLIMATE WHICH ENCOURAGES AND ASSISTS BUSINESSES TO LOCATE, GROW AND PROSPER IN THE MOHAWK VALLEY - NEW YORK STATE. | Description |
| Total Program Service Expense | 285641 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GILBERT CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3157243151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GENESEE STREET SUITE 1 | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 135024326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SAM F BERARDINO III | ||||||
| CHAIRPERSON OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS BASHANT | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PATRICK J BECHER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KAREN CORRIGAN | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| EUGENE FALVO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SCOT HAYES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| VINCENT CHIFFY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BRUCE DAVIS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ELIS DELIA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEPHANIE DAVIS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DEBORAH KESSLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SCOTT K WILLIAMS | ||||||
| 2ND VICE CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 |
| JAMES BROCKWAY | ||||||
| ASSISTANT TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| ANDREW SCARAFILE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BRIAN LOUGHLIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOHN F KENEALY | ||||||
| FIRST VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JK HAGE III | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MYRON THURSTON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LAUREN MATTIA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JENNIFER KEIDA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DEAN KELLY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANGELA RAMP | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROE POLCZYNSKI | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| MICHAEL MORRILL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| GARY SCALZO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 208000 | MembershipDues |
| Total Contributions | 208000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708 | TotalRevenueColumn |
| Exclusion | $708 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7286 | TotalRevenueColumn |
| Exclusion | $7,286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 110892 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 52631 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58261 | TotalRevenueColumn |
| Exclusion | $58,261 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING & RELATED | 541800 | 21559 | 21559 | |
| MEMBER HEALTH INSURANC | 561000 | 17717 | 17717 | |
| ADMINISTRATIVE SERVICE | 561000 | 500 | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39776 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39276 | UnrelatedBusinessRevenue |
| Exclusion | $66,255 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58452 | Total |
| Program Services | 52607 | ProgramServices |
| Management And General | 5845 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113112 | Total |
| Program Services | 101452 | ProgramServices |
| Management And General | 11660 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154 | Total |
| Program Services | 1039 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9658 | Total |
| Program Services | 8693 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16138 | Total |
| Program Services | 14524 | ProgramServices |
| Management And General | 1614 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6361 | Total |
| Management And General | 6361 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2518 | Total |
| Program Services | 2266 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9320 | Total |
| Program Services | 8388 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941 | Total |
| Program Services | 847 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32477 | Total |
| Program Services | 29229 | ProgramServices |
| Management And General | 3248 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567 | Total |
| Program Services | 3210 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4316 | Total |
| Program Services | 3883 | ProgramServices |
| Management And General | 433 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411 | Total |
| Program Services | 2170 | ProgramServices |
| Management And General | 241 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT REPAIRS | 13256 | 11930 | 1326 |
| PROMOTION & PUBLICITY | 12756 | 12756 | |
| CHAMBER ACTION | 10221 | 10221 | |
| MISCELLANEOUS | 6767 | 6740 | 27 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18357 | Total |
| Program Services | 15686 | ProgramServices |
| Management And General | 2671 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321782 | Total |
| Program Services | 285641 | ProgramServices |
| Management And General | 36141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181493 | BOY |
| EOY | 147277 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6266 | BOY |
| EOY | 6643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6559 | BOY |
| EOY | 6375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48457 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14792 | BOY |
| EOY | 10741 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8743 | BOY |
| EOY | 15617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217903 | BOY |
| EOY | 186703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9321 | BOY |
| EOY | 850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136572 | BOY |
| EOY | 120765 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360 | BOY |
| EOY | 1189 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146253 | BOY |
| EOY | 122804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71650 | BOY |
| EOY | 63899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71650 | BOY |
| EOY | 63899 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217903 | BOY |
| EOY | 186703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7751 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6587 | OtherCostOrOtherBasis |
| Depreciation | 6587 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41870 | OtherCostOrOtherBasis |
| Depreciation | 31129 | Depreciation |
| Book Value | 10741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10741 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCUMULATED AMORTIZATION | -265 |
| DEFERRED INCOME TAXES | 6332 |
| WEBSITE DEVELOPMENT COSTS | 9550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15617 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL AND RELATED LIABILITIES | $939 |
| UNRELATED BUSINESS INCOME TAXES | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1189 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 314031 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 314031 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 314031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 321782 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 321782 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 321782 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL MEETING, BAH, LUNCHEONS | NameOfEvent1 |
| Gross Receipts Event1 | 74657 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74657 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2196 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21573 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10610 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 36235 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36235 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 783 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4329 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7190 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 110892 | GrossReceiptsTotal |
| Gross Revenue Total Events | 110892 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 783 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7396 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25902 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52631 | DirectExpenseSummaryEvents |
| Net Income Summary | 58261 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL 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 11 | THE 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 12C | BOARD 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 15A | THE 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 19 | ALL 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. |
Comments