METROPOLITAN DEVELOPMENT ASSOCIATION OF: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN DEVELOPMENT ASSOCIATION OF (EIN 15-0617835)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201343179349302944
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T12:33:56-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161076996EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1THE FOUNDRY 432 NORTH FRANKLIN STAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150617835EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN DEVELOPMENT ASSOCIATION OFBusinessNameLine1
Business Name Line2SYRACUSE AND CENTRAL NEW YORK INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMETRNameControl
Phone3154228284Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1572 SOUTH SALINA STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT SIMPSONName
TitlePRESIDENT / CEOTitle
Phone3154228284Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAULA D DECKMANName
PTINP00087828PTIN
Phone3154764004Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT SIMPSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1572 SOUTH SALINA STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2334752GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CENTERSTATECEO.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1959YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK.ActivityOrMissionDescription
Nbr Voting Members Governing Body77NbrVotingMembersGoverningBody
Nbr Independent Voting Members76NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3366200ContributionsGrantsPriorYear
Contributions Grants Current Year2268158ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12000ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1021InvestmentIncomePriorYear
Investment Income Current Year326InvestmentIncomeCurrentYear
Other Revenue Prior Year571766OtherRevenuePriorYear
Other Revenue Current Year66268OtherRevenueCurrentYear
Total Revenue Prior Year3950987TotalRevenuePriorYear
Total Revenue Current Year2334752TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1466599SalariesEtcPriorYear
Salaries Etc Current Year546492SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2600228OtherExpensePriorYear
Other Expenses Current Year1795249OtherExpensesCurrentYear
Total Expenses Prior Year4066827TotalExpensesPriorYear
Total Expenses Current Year2341741TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-115840RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6989RevenuesLessExpensesCY
Total Assets BOY1454559TotalAssetsBOY
Total Assets EOY1656677TotalAssetsEOY
Total Liabilities BOY438159TotalLiabilitiesBOY
Total Liabilities EOY647266TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1016400NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1009411NetAssetsOrFundBalancesEOY
Mission DescriptionECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2341741Expense
Revenue66594Revenue
DescriptionDEVELOPMENT OF CENTRAL NEW YORK BUSINESS AREA. DEVELOPMENT ACTIVITIES BENEFIT DOWNTOWN RETAILERS.Description
Total Program Service Expense2341741TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members77NbrVotingGoverningBodyMembers
Number Independent Voting Members76NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GEORGE PICKETTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3154701800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1572 SOUTH SALINA STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (83 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployee
STEPHEN A ROGERS
VICE CHAIRPERSON1.00XX000
AMINY AUDI
DIRECTOR1.00X000
JAMES V BREUER
DIRECTOR1.00X000
CHRISTOPHER GEIGER
DIRECTOR1.00X000
DAVID C NUTTING
DIRECTOR1.00X000
EVELYN CARTER
DIRECTOR1.00X000
JOSEPH CHARLES
DIRECTOR1.00X000
FRANK CURCI
DIRECTOR1.00X000
JOEL DELMONICO
DIRECTOR1.00X000
CAROL FLETCHER
DIRECTOR1.00X000
DR NANCY E CANTOR
DIRECTOR1.00X000
LAURENCE BOUSQUET
DIRECTOR1.00X000
TERRY L BROWN PE
VICE CHAIRPERSON1.00XX000
JOHN L CLARK
DIRECTOR1.00X000
JAMES FOX
DIRECTOR1.00X000
ANTHONY F DANNIBLE
DIRECTOR1.00X000
STEPHEN HELMER
DIRECTOR1.00X000
STEPHEN D FOURNIER
TREASURER1.00XX000
ALLEN NAPLES
CHAIRMAN1.00XX000
DAVID HEYMANN
DIRECTOR1.00X000
MICHAEL BRUNNER
DIRECTOR1.00X000
DAVID HORAN
DIRECTOR1.00X000
LAWRENCE E HIGBEE
DIRECTOR1.00X000
JOHN B JOHNSON JR
DIRECTOR1.00X000
DAVID KAVNEY
DIRECTOR1.00X000
DARLENE KERR
DIRECTOR1.00X000
GREGORY LARIONI
DIRECTOR1.00X000
SUSAN LAVALLEE
DIRECTOR1.00X000
WILLIAM GILBERTI
DIRECTOR1.00X000
JOHN M MANDYCK
DIRECTOR1.00X000
J KEMPER MATT
DIRECTOR1.00X000
MELANIE LITTLEJOHN
DIRECTOR1.00X000
PATRICK MANNION
DIRECTOR1.00X000
ORRIN MACMURRAY
DIRECTOR1.00X000
MICHAEL MASSE
DIRECTOR1.00X000
DAVID SCHNECKENBURGER
DIRECTOR1.00X000
PAUL KRONENBERG
DIRECTOR1.00X000
ANNE MESSENGER
DIRECTOR1.00X000
DR DEBORAH F STANLEY
DIRECTOR1.00X000
CORNELIUS MURPHY JR
DIRECTOR1.00X000
THOMAS EVANS
DIRECTOR1.00X000
DOREEN MARKS GARRETT
DIRECTOR1.00X000
HENRY PEARL
DIRECTOR1.00X000
PETER MAIER
DIRECTOR1.00X000
STANFORT PERRY
DIRECTOR1.00X000
DOUGLAS PINCKNEY
DIRECTOR1.00X000
GREGORY LOH
DIRECTOR1.00X000
WILLIAM POMEROY
DIRECTOR1.00X000
STEVEN F AIELLO
DIRECTOR1.00X000
DR ANTHONY G COLLINS
DIRECTOR1.00X000
GAIL COWLEY
DIRECTOR1.00X000
JUDY C FLANAGAN
DIRECTOR1.00X000
KATHRYN RUSCITTO
DIRECTOR1.00X000
FRED PESTELLO
DIRECTOR1.00X000
LAURIE LIECHTY CPC
DIRECTOR1.00X000
JAMES REED
DIRECTOR1.00X000
DAVID J SKORTON MD
DIRECTOR1.00X000
NANCY RURKOWSKI
SECRETARY1.00XX000
ROBERT SIMPSON
PRESIDENT & CEO1.00XX02041634766040.00
DR DAVID SMITH MD
DIRECTOR1.00X000
ANNE SMITH
DIRECTOR1.00X000
PAUL TREMONT
DIRECTOR1.00X000
MARC VIGGIANO
DIRECTOR1.00X000
JOHN LANGAN
DIRECTOR1.00X000
JOHN WAKEFIELD
DIRECTOR1.00X000
FRANCIS BEHLMER
DIRECTOR1.00X000
RUBEN COWART
DIRECTOR1.00X000
MARGARET O'CONNELL
DIRECTOR1.00X000
STEPHEN MEYER
DIRECTOR1.00X000
JOSEPH SCUDERI
DIRECTOR1.00X000
MACLAREN CUMMINGS
DIRECTOR1.00X000
DANIEL FENG
DIRECTOR1.00X000
MADALYN HORSTEIN
DIRECTOR1.00X000
STEPHEN MCCORMICK
DIRECTOR1.00X000
SUSAN CROSSETT
DIRECTOR1.00X000
RICHARD COOK
DIRECTOR1.00X000
ROBERT RYAN
DIRECTOR1.00X000
DAVID MANKIEWICZ
SENIOR VICE PRESIDENT1.0001306954041040.00X
THOMAS BLANCHARD
SENIOR VICE PRESIDENT1.0001267573787640.00X
FRANK CALIVA JR
SENIOR VICE PRESIDENT1.0001256041912740.00X
JANE AMICO
VICE PRESIDENT1.0001106672019740.00X
DAVID HOLDER
VICE PRESIDENT1.0001215552933040.00X
PAUL MUOIO
VICE PRESIDENT1.0001688932238040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs988334TotalReportableCompFrmRltdOrgs
Total Other Compensation216980TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2144042GovernmentGrants
All Other Contributions124116AllOtherContributions
Total Contributions2268158TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column326TotalRevenueColumn
Related Or Exempt Function Income326RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME9000995862558625
REIMBURSEMENT FROM AFF90009976437643
FieldValueIRS element (for citing)
Total Other Revenue66268TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2334752TotalRevenueColumn
Related Or Exempt Function Income66594RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total440116Total
Program Services440116ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22197Total
Program Services22197ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48064Total
Program Services48064ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36115Total
Program Services36115ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8150Total
Program Services8150ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total678Total
Program Services678ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total278056Total
Program Services278056ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3155Total
Program Services3155ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3021Total
Program Services3021ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total59108Total
Program Services59108ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total10352Total
Program Services10352ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15888Total
Program Services15888ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total700Total
Program Services700ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
GRANT EXPENSES13969021396902
POSTAGE84988498
TELEPHONE47214721
MISCELLANEOUS22432243

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3777Total
Program Services3777ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2341741Total
Program Services2341741ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY120044BOY
EOY358110EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY163799BOY
EOY143493EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY691978BOY
EOY1098889EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY84379BOY
EOY4869EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18802BOY
EOY3278EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis94787LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec89084LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21591BOY
EOY5703EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY353966BOY
EOY42335EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1454559BOY
EOY1656677EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY153279BOY
EOY46372EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY111618BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY173262BOY
EOY600894EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY438159BOY
EOY647266EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY956988BOY
EOY949999EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY59412BOY
EOY59412EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1016400BOY
EOY1009411EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1454559BOY
EOY1656677EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-6989ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis82983OtherCostOrOtherBasis
Depreciation77280Depreciation
Book Value5703BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11804OtherCostOrOtherBasis
Depreciation11804Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5703TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$600,894Amount
FieldValueIRS element (for citing)
Total Of Amounts600894TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2334752TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2334752RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902334752TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2341741TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2341741ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902341741TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT SIMPSON
PRESIDENT & CEO0204163000009275038385025182300
DAVID MANKIEWICZ
SENIOR VICE PRESIDENT0130695000006476033934017110500
THOMAS BLANCHARD
SENIOR VICE PRESIDENT0126757000006250031626016463300
DAVID HOLDER
VICE PRESIDENT0121555000006077023253015088500
PAUL MUOIO
VICE PRESIDENT0168893000005915016465019127300

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 11FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND SIGNATURES.
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 278,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,056.OTHER FEES
FORM 990, PART XII, LINE 2CNO CHANGES FROM LAST YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
GREATER SYRACUSE CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT CO
572 SOUTH SALINA STREETSYRACUSENY13202161126182TO BRING ABOUT CIVIC BETTERMENT AND ENCOURAGE INDUSTRIAL DEVELOPMENTNY501(C)(4)GREATER SYRACUSE CHAMBER OF COMMERCE0
GREATER SYRACUSE CHAMBER OF COMMERCE INC
572 SOUTH SALINA STREETSYRACUSENY13202150464400ADVANCE THE CIVIC ECONOMIC AND SOCIAL INTERESTS OF THE GREATER SYRACUSE AREANY501(C)(6)CENTERSTATE CORP FOR ECONOMIC OPPORTUNITY0
GREATER SYRACUSE FOREIGN TRADE ZONE
572 SOUTH SALINA STREETSYRACUSENY13202222418858TO ASSIST CORPORATIONS TO CONDUCT BUSINESS IN THE FOREIGN TRADE ZONENY501(C)(6)GREATER SYRACUSE CHAMBER OF COMMERCE0
CENTERSTATE CEO FOUNDATION
572 SOUTH SALINA STREETSYRACUSENY13202222305294TO ADMINISTER FUNDING THROUGH GRANTS AND DONATIONSNY501(C)(3)GREATER SYRACUSE CHAMBER OF COMMERCE0LINE 11B, II
CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY
572 SOUTH SALINA STREETSYRACUSENY13202272620882ACHIEVE REGIONAL GROWTH THROUGH PARTNERSHIPS, PLANNING AND PROBLEM SOLVINGNY501(C)(6)0N/A
CENTERSTATE DEVELOPMENT FOUNDATION
572 SOUTH SALINA STREETSYRACUSENY13202161165469COMBAT DETERIORATION OF THE CITY OF SYRACUSE, NYNYSECTION 501(C)(3)0LINE 7N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GREATER SYRACUSE SERVICES CORP DBA BENEFIT SPECIALISTS OF NYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1572 SOUTH SALINA STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
EIN161222773EIN
Primary ActivityTO ADMINISTER GROUP EMPLOYEE BENEFIT PLANS ON BEHALF OF CHAMBER OF COMMERCEPrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER SYRACUSE CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY
O538994FAIR MARKET VALUE
CENTERSTATE DEVELOPMENT FOUNDATION INC
C62622FAIR MARKET VALUE

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