2013-11-12T14:02:38-06:00 2012-12-31 141567343 MARVIN AND COMPANY PC 111 EVERTS AVE QUEENSBURY NY 12804 990 2012-01-01 140558213 SARATOGA COUNTY CHAMBER OF COMMERCE INC SARA 5185843255 28 CLINTON STREET SARATOGA SPRINGS NY 12866 TODD SHIMKUS 5185843255 2013-10-22 1 HEATHER D PATTEN CPA P00966838 5187926595 2013-10-17 2012 2016-03-07 17:11:31Z TODD SHIMKUS 28 CLINTON STREET SARATOGA SPRINGS NY 12866 2129524 0 X WWW.SARATOGA.ORG X 1918 NY FOSTERING TRADE AND COMMERCE 24 24 23 0 365349 -72838 0 230 1244895 1693330 43864 55855 152153 174682 1440912 1924097 0 13899 0 0 1074516 1130479 0 0 0 310584 847173 1385100 1991551 55812 -67454 3104749 2261446 1603728 562403 1501021 1699043 FOSTERING TRADE AND COMMERCE 0 0 407356 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. 88220 PROVIDE VARIOUS SPECIAL EVENTS TO PROMOTE THE SARATOGA COUNTY COMMUNITIES. THIS BENEFITS APPROXIMATELY 210,000 PEOPLE ANNUALLY. 1128261 PROVIDE INFORMATIVE PUBLICATIONS TO THE PUBLC 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. 1623837 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 26 0 1 23 1 1 1 0 0 0 0 0 X 24 24 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 1.00 X X 0 0 0 SUSAN HALSTEAD 1.00 X X 0 0 0 MIKE O'SULLIVAN 1.00 X X 0 0 0 MATT JONES 1.00 X X 0 0 0 VALERIE MURATORI 1.00 X X 0 0 0 DENNIS ALBRIGHT 0.30 X 0 0 0 VICTORIA ALDRICH 0.30 X 0 0 0 LINDA AMBROSINO 0.30 X 0 0 0 TRAVIS BULLARD 0.30 X 0 0 0 DAVE COLLINS 0.30 X 0 0 0 DAN FRANKOWSKI 0.30 X 0 0 0 PHILIP GLOTZBACH 0.30 X 0 0 0 CHRIS HARMON 0.30 X 0 0 0 STEPHEN HEIDORN 0.30 X 0 0 0 KEVIN JOHNSON 0.30 X 0 0 0 PATRICIA MANGINO 0.30 X 0 0 0 MICHAEL MUNTER 0.30 X 0 0 0 IAN MURRAY 0.30 X 0 0 0 RAY O'CONOR 0.30 X 0 0 0 MARK PEPIN 0.30 X 0 0 0 SUSAN SLOVIC 0.30 X 0 0 0 STEVE SPRINGER 0.30 X 0 0 0 STEPHAN VON SCHENK 0.30 X 0 0 0 MARICA WHITE 0.30 X 0 0 0 TODD SHIMKUS 45.00 X 160205 0 30509 JEFFREY SHINAMAN 40.00 X 101961 0 21402 JOSEPH DALTON 0.00 X 296314 0 0 558480 0 51911 3 1 1 0 0 230 230 MEMBER DUES 561000 1029532 1029532 CONTRACT INCOME-SARATO 541800 385522 385522 MANAGEMENT FEES 551111 150000 150000 COMMUNITY EVENTS 541900 68375 68375 EDUCATIONAL PROGRAM- L 611430 40667 40667 19234 839 18395 1693330 16794 16794 244488 205427 39061 39061 39061 CITY MAP, MEMBERSHIP D 541800 61358 61358 HEALTH INS-ADMIN FEES 561000 60824 60824 SPONSORSHIP INCOME 541800 32500 32500 20000 20000 174682 1924097 1484268 365349 74250 13899 13899 163529 122647 40882 696787 525559 171228 100357 59024 41333 103012 77475 25537 66794 50096 16698 33507 3418 30089 407356 407356 46496 35765 10731 59092 44319 14773 9487 9487 99594 99594 7731 5798 1933 10887 8165 2722 SPECIAL EVENTS 88220 88220 POSTAGE 30595 25225 5370 BAD DEBT 27747 27747 TELEPHONE 13660 10805 2855 12801 9238 3563 1991551 1623837 367714 0 111675 272572 2307151 1287153 68148 46456 1836 7868 397311 209359 131282 187952 481819 373229 338 2500 86216 3104749 2261446 7002 33489 20911 343146 272317 1220091 269175 1603728 562403 X 1501021 1439754 259289 1501021 1699043 3104749 2261446 -67454 3925 261551 0 X 0 1 X 1 0 0 1 0 0 1 X 59465 22599 36866 294345 143259 151086 43501 43501 0 187952 UNRELATED BUSINESS INCOME TAX PAYABLE 250 HEALTH INSURANCE PREMIUMS PAYABLE 81903 DEFERRED COMPENSATION 187022 269175 X 1928022 3925 3925 1924097 0 1924097 1991551 0 1991551 0 1991551 PART IV, LINE 2B: THE CHAMBER HOLDS VARIOUS MONIES LOCAL FOUNDATION THAT LINE UP WITH THE CHAMBER'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. 0 QUEENS CHAMBER OF COMMERCE FOUNDATION 75-20 ASTORIA BOULEVARD STE 140 JACKSON HEIGHTS NY 11370 113514824 10000 DONATION TO QUEENS CHAMBER OF COMMERCE FOUNDATION'S HURRICANE RELIEF FUND. 1 DONATION TO QUEENS CHAMBER OF COMMERCE FOUNDATION'S HURRICANE RELIEF FUND X X 0 0 0 TODD SHIMKUS 145705 0 14500 0 0 0 0 0 30509 0 190714 0 0 0 JOSEPH DALTON 0 0 0 0 296314 0 0 0 0 0 296314 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 18395 89542 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 150000 FMV