METROPOLITAN DEVELOPMENT ASSOCIATION OF: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN DEVELOPMENT ASSOCIATION OF (EIN 15-0617835)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201203249349301000
Schema version
2011v1.2
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)
Timestamp2012-11-15T10:40:14-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 STREAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAULA D DECKMANName
PTINP00087828PTIN
Phone3154764004Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts3950987GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MDA-CNY.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 UBI210469TotalGrossUBI
Net Unrelated Business Txbl Income-250NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3441910ContributionsGrantsPriorYear
Contributions Grants Current Year3366200ContributionsGrantsCurrentYear
Program Service Revenue Prior Year58404ProgramServiceRevenuePriorYear
Program Service Revenue CY12000ProgramServiceRevenueCY
Investment Income Prior Year5009InvestmentIncomePriorYear
Investment Income Current Year1021InvestmentIncomeCurrentYear
Other Revenue Prior Year1107804OtherRevenuePriorYear
Other Revenue Current Year571766OtherRevenueCurrentYear
Total Revenue Prior Year4613127TotalRevenuePriorYear
Total Revenue Current Year3950987TotalRevenueCurrentYear
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 Year1268400SalariesEtcPriorYear
Salaries Etc Current Year1466599SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3334863OtherExpensePriorYear
Other Expenses Current Year2600228OtherExpensesCurrentYear
Total Expenses Prior Year4603263TotalExpensesPriorYear
Total Expenses Current Year4066827TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9864RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-115840RevenuesLessExpensesCY
Total Assets BOY2628831TotalAssetsBOY
Total Assets EOY1454559TotalAssetsEOY
Total Liabilities BOY1496591TotalLiabilitiesBOY
Total Liabilities EOY438159TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1132240NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1016400NetAssetsOrFundBalancesEOY
Mission DescriptionECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3792001Expense
Revenue374318Revenue
DescriptionDEVELOPMENT OF CENTRAL NEW YORK BUSINESS AREA. DEVELOPMENT ACTIVITIES BENEFIT AT LEAST 200 DOWNTOWN RETAILERS.Description
Total Program Service Expense3792001TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
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 Assets1ReportOtherAssets
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
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
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 Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
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 (80 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest 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
WILLIAM GILBERTI JR
DIRECTOR1.00X000
STEPHEN HELMER
DIRECTOR1.00X000
STEPHEN D FOURNIER
TREASURER1.00XX000
ALLEN NAPLES
CHAIRMAN1.00XX000
DAVID HEYMANN
DIRECTOR1.00X000
MARK CUPPERNULL
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
DR VINCENT CAMA
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 & CEO40.00XX020040535930
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
NICHOLAS DERESZYNSKI
DIRECTOR1.00X000
SUSAN CROSSETT
DIRECTOR1.00X000
DAVID MANKIEWICZ
SENIOR VICE PRESIDENT40.00012000642134X
THOMAS BLANCHARD
SENIOR VICE PRESIDENT40.00012500637507X
FRANK CALIVA JR
SENIOR VICE PRESIDENT40.00012500629554X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs570423TotalReportableCompFrmRltdOrgs
Total Other Compensation145125TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues744100MembershipDues
Government Grants2467755GovernmentGrants
All Other Contributions154345AllOtherContributions
Total Contributions3366200TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP MEETINGSDescription
Business Code900099BusinessCode
Total Revenue Column12000TotalRevenueColumn
Related Or Exempt Function Income12000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue12000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1021TotalRevenueColumn
Related Or Exempt Function Income1021RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING & SPONSORS900099210469210469
SERVICE FEES900099180984180984
REIMBURSEMENT FROM AFF900099130012130012

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column50301TotalRevenueColumn
Related Or Exempt Function Income50301RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue571766TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3950987TotalRevenueColumn
Related Or Exempt Function Income374318RelatedOrExemptFunctionIncome
Unrelated Business Revenue210469UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1113917Total
Program Services887896ProgramServices
Management And General226021ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total67854Total
Program Services67854ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total198721Total
Program Services170673ProgramServices
Management And General28048ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total86107Total
Program Services68577ProgramServices
Management And General17530ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3100Total
Program Services3100ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35913Total
Program Services35913ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total130890Total
Program Services130890ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15137Total
Program Services15137ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total183473Total
Program Services183473ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total44391Total
Program Services42646ProgramServices
Management And General1745ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15513Total
Program Services15513ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16448Total
Program Services16448ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4435Total
Program Services4435ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
GRANT EXPENSES18717841871784
PRINTING & PUBLICATION128040128040
ENTERTAINMENT4817947824355
PROFESSIONAL SERVICE3547235472

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total67453Total
Program Services66326ProgramServices
Management And General1127ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4066827Total
Program Services3792001ProgramServices
Management And General274826ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY267408BOY
EOY120044EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY332535BOY
EOY163799EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1842767BOY
EOY691978EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11294BOY
EOY84379EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18443BOY
EOY18802EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis94787LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec73196LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32277BOY
EOY21591EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY124107BOY
EOY353966EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2628831BOY
EOY1454559EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY193874BOY
EOY153279EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY100000BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY209200BOY
EOY111618EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY993517BOY
EOY173262EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1496591BOY
EOY438159EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1072828BOY
EOY956988EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY59412BOY
EOY59412EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1132240BOY
EOY1016400EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2628831BOY
EOY1454559EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-115840ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments744100DuesAssessments
Non Ded Lobby Political Current15938NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total15938NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices15938AggrAmtReportedInDuesNotices

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis82983OtherCostOrOtherBasis
Depreciation61392Depreciation
Book Value21591BookValue

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 Buildings21591TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFILIATESDescription
Book Value353966BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets353966TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$161,075
GRANT ADVANCES$12,187
FieldValueIRS element (for citing)
Total Of Amounts173262TotalOfAmounts
Total Revenue3950987TotalRevenue
Total Expenses4066827TotalExpenses
Excess Or Deficit For Year-115840ExcessOrDeficitForYear
Excess Or Deficit Per FS-115840ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3950987TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal3950987RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903950987TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4066827TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4066827ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904066827TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X: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 HAS A WHOLLY OWNED SUBSIDIARY IN A FOR PROFIT BUSINESS THAT ADMINISTERS AND PROMOTES GROUP EMPLOYEE BENEFIT PLANS AND WOULD BE SUBJECT TO A TAX LIABILITY ON ANY INTERCOMPANY TRANSACTIONS THAT TAKE PLACE BETWEEN THE ENTITIES THAT EXCEED THAT WHICH WOULD HAVE BEEN PAID OR ACCRUED IF THE PAYMENTS HAD BEEN DETERMINED UNDER SECTION 482 OF THE INTERNAL REVENUE CODE. CEO BELIEVES 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 STATEMENTSExplanation

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 (4 entries)

Base 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
02004050000010020025910023633500
DAVID MANKIEWICZ
0120006000006000036134016214000
THOMAS BLANCHARD
0125006000006250031257016251300
FRANK CALIVA JR
0125006000006250023304015456000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION RECEIVES CORPORATE SUBSCRIPTIONS WHICH ARE REPRESENTED BY ONE CORPORATE REPRESENTATIVE.
FORM 990, PART VI, SECTION A, LINE 7ATHE CORPORATE REPRESENTATIVE IS ELIGIBLE TO BE NOMINATED TO THE BOARD OF DIRECTORS BY THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF DIRECTORS IS COMPRISED OF ELECTED CORPORATE REPRESENTATIVES AND ARE ENTITLED TO VOTE. THE ENTIRE MEMBERSHIP IS NOT ENTITLED TO VOTE.
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 XI, LINE 2CNO CHANGES FROM LAST YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNAPublic Charity StatusPublicCharityStatus
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)0N/A
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
SYRACUSE CHAMBER OF COMMERCE FOUNDATION INC
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

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
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 Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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 Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
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
O1466599FAIR MARKET VALUE
GREATER SYRACUSE SERVICES CORP DBA BENEFIT SPECIALISTS OF NY
J108000FAIR MARKET VALUE

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