FURP.ORG / PUBLIC DATA EXPLORER

FULTON COUNTY REGIONAL CHAMBER OF COMMERCE AND INDUSTRY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FULTON COUNTY REGIONAL CHAMBER OF COMMERCE AND INDUSTRY INC (EIN 14-0697900)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-10
IRS object ID
201241929349300529
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)
Timestamp2012-07-10T12:15:02-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP BECKETT CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1132 E STATE STREETAddressLine1
CityGLOVERSVILLECity
StateNYState
ZIP Code12078ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN140697900EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FULTON COUNTY REGIONAL CHAMBER OFBusinessNameLine1
Business Name Line2COMMERCE AND INDUSTRY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFULTNameControl
Phone5187250641Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 NORTH MAIN STREETAddressLine1
CityGLOVERSVILLECity
StateNYState
ZIP Code12078ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK KILMERName
TitleINTERIM EXECUTIVE DIRECTORTitle
Phone5187250641Phone
Date Signed2012-06-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILIP BECKETT CPAName
Phone5187737226Phone
Date Prepared2012-07-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK KILMERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 NORTH MAIN STREETAddressLine1
CityGLOVERSVILLECity
StateNYState
ZIP Code12078ZIPCode
FieldValueIRS element (for citing)
Gross Receipts554501GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FULTONCOUNTYNY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionBUSINESS DEVELOPMENT IN FULTON COUNTY, NEW YORKActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year323194ContributionsGrantsPriorYear
Contributions Grants Current Year414252ContributionsGrantsCurrentYear
Program Service Revenue Prior Year111785ProgramServiceRevenuePriorYear
Program Service Revenue CY100017ProgramServiceRevenueCY
Investment Income Prior Year1548InvestmentIncomePriorYear
Investment Income Current Year870InvestmentIncomeCurrentYear
Other Revenue Prior Year18130OtherRevenuePriorYear
Other Revenue Current Year1107OtherRevenueCurrentYear
Total Revenue Prior Year454657TotalRevenuePriorYear
Total Revenue Current Year516246TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year450GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year271826SalariesEtcPriorYear
Salaries Etc Current Year255193SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year161622OtherExpensePriorYear
Other Expenses Current Year227847OtherExpensesCurrentYear
Total Expenses Prior Year433898TotalExpensesPriorYear
Total Expenses Current Year487040TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20759RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29206RevenuesLessExpensesCY
Total Assets BOY305906TotalAssetsBOY
Total Assets EOY355528TotalAssetsEOY
Total Liabilities BOY121647TotalLiabilitiesBOY
Total Liabilities EOY142063TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY184259NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY213465NetAssetsOrFundBalancesEOY
Mission DescriptionBUSINESS DEVELOPMENT IN FULTON COUNTY, NEW YORKMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTO PROMOTE TOURISM AND BUSINESS IN FULTON COUNTY NEW YORKDescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHAMBER OF COMMERCENamePerson
Telephone Number5187250641TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 N MAIN STAddressLine1
CityGLOVERSVILLECity
StateNYState
ZIP Code12078ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL BOWKER
DIRECTOR1.00X000
PAUL CONNELIE
DIRECTOR1.00X000
JAMES DELSAVIO
DIRECTOR1.00X000
TERRI EASTERLY
CHAIR ELECT1.00X000X
MARK FINKLE
CHAIR1.00X000X
MARK FINKLE
TREASURER2.00X000X
DAVID HOCKEY
DIRECTOR1.00X000
SCOTT HOHENFORST
DIRECTOR1.00X000
AMY KARAS
FIRST VICE C1.00X000X
LAURENCE KELLY
DIRECTOR1.00X000
STEVEN KIRK
DIRECTOR1.00X000
JAMES LANDRIO
DIRECTOR1.00X000
VANESSA LASNICK
DIRECTOR1.00X000
DONNA LEWIS
DIRECTOR1.00X000
NANCY LUEY
DIRECTOR1.00X000
JOHN MANCINI
DIRECTOR1.00X000
DIANA MARSHALL
DIRECTOR1.00X000
ROBERT MCCARTHY
DIRECTOR1.00X000
LARRY RAIKE
DIRECTOR1.00X000
LANA RUGGERIO
DIRECTOR1.00X000
JOHN SAGAN
DIRECTOR1.00X000
DUSTIN SWANGER
DIRECTOR1.00X000
DON WICKSELL
DIRECTOR1.00X000
SHALONI WINSTON
DIRECTOR1.00X000
SAM ZIMMERMAN
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues228188MembershipDues
Government Grants186064GovernmentGrants
Total Contributions414252TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER PROGRAM REVENUES4849648496
HEALTH INSURANCE ADMIN2415124151
ANNUAL DINNER2166021660
MAGAZINES, MAPS AND WEBSITE1274712747
OTHER INCOME750750

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column-7787TotalRevenueColumn
Related Or Exempt Function Income-7787RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue100017TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column870TotalRevenueColumn
Exclusion$870ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real190Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real190Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column190TotalRevenueColumn
Exclusion$190ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events28708GrossIncomeFundraisingEvents
Fundraising Direct Expenses38255FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-9547TotalRevenueColumn
Exclusion-$9,547ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column10464TotalRevenueColumn
Exclusion$10,464ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue10464TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column516246TotalRevenueColumn
Related Or Exempt Function Income100017RelatedOrExemptFunctionIncome
Exclusion$1,977ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4000Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total74969Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total146736Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4663Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7780Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21045Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9300Total

Advertising Advertising

FieldValueIRS element (for citing)
Total105852Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36548Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33697Total

Travel Travel

FieldValueIRS element (for citing)
Total7125Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1192Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5112Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5343Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
BAD DEBT EXPENSE (RECOVER8502
TELEPHONE6527
ASSOCIATION DUES5023
FC TOURISM FEATURED EVEN1550

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2076Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total487040Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY56468BOY
EOY53526EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY69852BOY
EOY162853EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY109031BOY
EOY72905EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2348BOY
EOY3149EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis165969LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec102874LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY68207BOY
EOY63095EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY305906BOY
EOY355528EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2801BOY
EOY4045EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY118846BOY
EOY138018EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY121647BOY
EOY142063EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY183263BOY
EOY212469EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY996BOY
EOY996EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY184259BOY
EOY213465EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY305906BOY
EOY355528EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses29206ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis165969OtherCostOrOtherBasis
Depreciation102874Depreciation
Book Value63095BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings63095TotalOfBookValueLandBuildings
Total Revenue516246TotalRevenue
Total Expenses487040TotalExpenses
Excess Or Deficit For Year29206ExcessOrDeficitForYear
Other-$2OtherAmount
Total Adjustments-2TotalAdjustments
Excess Or Deficit Per FS29204ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt554501TotRevenueEtcAuditedFinclStmt
Other Revenues38255OtherRevenues
Revenue Not Rptd F99038255RevenueNotRptdF990
Revenue Subtotal516246RevenueSubtotal
Total Revenue Per Form990516246TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt525297TotExpensesEtcAuditedFinclStmt
Other Expenses Included38257OtherExpensesIncluded
Expenses Not Rptd F99038257ExpensesNotRptdF990
Expenses Subtotal487040ExpensesSubtotal
Total Expenses Per Form990487040TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENT EXPENSES NETTED ON 990 38,255 ROUNDING -2 SPECIAL EVENT EXPENSES NETTED ON 990 -38,255
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES NETTED ON 990 38,255
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DROUNDING 2 SPECIAL EVENT EXPENSES NETTED ON 990 38,255

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event128708GrossReceiptsEvent1
Gross Revenue Event128708GrossRevenueEvent1
Other Direct Expenses Event138255OtherDirectExpensesEvent1
Gross Receipts Total28708GrossReceiptsTotal
Gross Revenue Total Events28708GrossRevenueTotalEvents
Other Direct Expenses Total Events38255OtherDirectExpensesTotalEvents
Direct Expense Summary Events38255DirectExpenseSummaryEvents
Net Income Summary-9547NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD AND EXECUTIVE REVIEW ANNUALLY
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD REVIEW OF CONTRACTS AND BUSINESS
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD REVIEW
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBOARD REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC