Civic Intelligence

Schenectady County Chamber

EIN 14-1754784 • 501(c)3 • Albany, NY

Profile

Create, advocate & nurture education

Five Computer Drive SouthAlbany, NY 12205

www.capitalregionchamber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$104,930

Down $67,076 (-39%) from 2015

Liabilities

Up

$3,684

Up $3,682 (+184100%) from 2015

Net Assets

Down

$101,246

Down $70,758 (-41%) from 2015

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$133,113

Down $99,118 (-43%) from 2015

Expenses

Down

$203,871

Down $64,845 (-24%) from 2015

Net Income

Down

-$70,758

Down $34,273 (-94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $171,537Liabilities 2011: $02011Assets 2012: $179,426Liabilities 2012: $02012Assets 2013: $190,193Liabilities 2013: $1,4372013Assets 2014: $208,489Liabilities 2014: $0Net Assets 2014: $208,4892014Assets 2015: $172,006Liabilities 2015: $2Net Assets 2015: $172,0042015Assets 2016: $104,930Liabilities 2016: $3,684Net Assets 2016: $101,2462016

Highlighted filing

2016

Assets$104,930
Liabilities$3,684
Net Assets$101,246
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $72,219Expenses 2011: $58,965Net Income 2011: $13,2542011Revenue 2012: $103,599Expenses 2012: $95,710Net Income 2012: $7,8892012Revenue 2013: $113,698Expenses 2013: $104,368Net Income 2013: $9,3302013Revenue 2014: $168,958Expenses 2014: $149,225Net Income 2014: $19,7332014Revenue 2015: $232,231Expenses 2015: $268,716Net Income 2015: -$36,4852015Revenue 2016: $133,113Expenses 2016: $203,871Net Income 2016: -$70,7582016

Highlighted filing

2016

Revenue$133,113
Expenses$203,871
Net Income-$70,758
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,930
Liabilities
$3,684
Net assets
$101,246
Revenue
$133,113
Expenses
$203,871
Net income
-$70,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.33$2.04$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.32$2.69$0.36
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.69$1.49$0.20
2013Summary only. Only limited summary data is available for this year.$1.90$0.01$1.14$1.04$0.09
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.04$0.96$0.08
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$0.72$0.59$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$181,038
Mission and Program Overview

Mission

Create, advocate & nurture education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,078$100,600▼ $59,478
Accounts Receivable$550$4,330▲ $3,780
Total Assets$172,006$104,930▼ $67,076
Other Assets Total$11,378--
Liabilities
Other Liabilities-$3,417-
Accounts Payable and Accrued Expenses$2$267▲ $265
Total Liabilities$2$3,684▲ $3,682
Net Assets / Fund Balance
Unrestricted Net Assets$171,549$90,650▼ $80,899
Temporarily Rstr Net Assets$455$10,596▲ $10,141
Total Net Assets Fund Balance$172,004$101,246▼ $70,758
Total Liabilities and Net Assets / Fund Balance$172,006$104,930▼ $67,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane Smith FaubionChair
Brian MerriamDirector
Charles P SteinerDirector
Frank PriviteraDirector
Mark SheehanDirector
Michelle WildgrubeDirector
Steve HaradenDirector
Thomas EasonDirector
Timothy KenskyDirector
William J Mather SrDirector
Michael SaccocioSecretary
Martin S FinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,970
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$9,730
All Other Contributions
$72,816
Change in Net Assets
$-70,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,130
Other Expenses$88,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,130--$115,130
Fees for Services Management$40,000--$40,000
Occupancy$6,720$1,680-$8,400
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$651--$651
Other Expenses$1,927$13-$13
Total Functional Expenses$199,603$4,268$0$203,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation for theAlbany, NY--$115,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,655
Fundraising Direct Expenses$47,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Day$57,655$57,655$28,070$29,585
Umac Events$50,154-$19,855-
Total Events$107,809$57,655$47,925$9,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Entity$3,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is distributed to board members for thier review, comments and/or changes.”

Form 990, Page 6, Part VI, Line 19

“All documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Schenectady County Chamber
EIN
14-1754784
Phone
5184311416
Address
FIVE COMPUTER DRIVE SOUTH, ALBANY, NY 12205

Signing Officer

Name
Martin S Finn
Title
Treasurer
Phone
5183725656
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin S Finn
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are unpaid volunteers. Form 990, part vi, line 7a- how members or shareholders elect governing body the board, which is comprised of key members of the organization, elects the organization's officers. Form 990, part vi, line 12c- explanation of monitoring and enforcement of conflicts a code of conduct statement is signed annually by board members”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the guidance issued by the financial accounting standards board (fasb) regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to where it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the fmancial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax positions taken by the foundation for any years open under the various statutes of limitations are (1) that the foundation continues to be exempt from income taxes and (2) that the foundation does not have unrelated business income that would be subject to income taxes. Management believes these tax positions meet the more-likely-than-not threshold and, accordingly, the tax benefits of these income tax positions (no income tax expense or liability) have been recognized for the years ended on or before december 31, 2016. The foundation believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267
IRS990/AccountsReceivableGrp/BOYAmt0550
IRS990/AccountsReceivableGrp/EOYAmt04330
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE, ADVOCATE & NURTURE EDUCATION
IRS990/AllOtherContributionsAmt072816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MAGUIRE
IRS990/BooksInCareOfDetail/PhoneNum05184311416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FIVE COMPUTER DRIVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0651
IRS990/ConferencesMeetingsGrp/TotalAmt0651
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050154
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122970
IRS990/CYGrantsAndSimilarPaidAmt0115130
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt088741
IRS990/CYOtherRevenueAmt09730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70758
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEADERSHIP PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040000
IRS990/FeesForServicesManagementGrp/TotalAmt040000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE SMITH FAUBION
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES P STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MERRIAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY KENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS EASON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN S FINN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J MATHER SR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SACCOCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HARADEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK PRIVITERA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE WILDGRUBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050154
IRS990/FundraisingDirectExpensesAmt047925
IRS990/FundraisingGrossIncomeAmt057655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE, ADVOCATE & NURTURE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172004
IRS990/NetAssetsOrFundBalancesEOYAmt0101246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt06720
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011378
IRS990/OtherExpensesGrp/Desc0LEADERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1ERIE STATUE PROJECT
IRS990/OtherExpensesGrp/Desc2NYS TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt035175
IRS990/OtherExpensesGrp/ProgramServicesAmt11927
IRS990/OtherExpensesGrp/TotalAmt035175
IRS990/OtherExpensesGrp/TotalAmt11927
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherLiabilitiesGrp/EOYAmt03417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTIN S FINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS FOUNDATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076250
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0192466
IRS990/PYOtherRevenueAmt03570
IRS990/PYProgramServiceRevenueAmt017588
IRS990/PYRevenuesLessExpensesAmt0-36485
IRS990/PYTotalExpensesAmt0268716
IRS990/PYTotalRevenueAmt0232231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 283,921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME NATURE AND SOURCE 2016 2015 2014 2013 2012 SPECIAL EVENTS 59,884 41,454 78,312 52,349 51,922 TOTAL 59,884 41,454 78,312 52,349 51,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58100
IRS990ScheduleA/PublicSupportPY170Pct00.60380
IRS990ScheduleA/PublicSupportTotal170Amt0398735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398735
IRS990ScheduleA/TotalSupportAmt0686272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHERE IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FMANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITIONS TAKEN BY THE FOUNDATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE (1) THAT THE FOUNDATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND (2) THAT THE FOUNDATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. MANAGEMENT BELIEVES THESE TAX POSITIONS MEET THE MORE-LIKELY-THAN-NOT THRESHOLD AND, ACCORDINGLY, THE TAX BENEFITS OF THESE INCOME TAX POSITIONS (NO INCOME TAX EXPENSE OR LIABILITY) HAVE BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2016. THE FOUNDATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UMAC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019855
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0115130
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR THE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GREATER CAPITAL REGION
IRS990ScheduleI/RecipientTable/RecipientEIN0141505623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 TOWER HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS. FORM 990, PART VI, LINE 7A- HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY THE BOARD, WHICH IS COMPRISED OF KEY MEMBERS OF THE ORGANIZATION, ELECTS THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS A CODE OF CONDUCT STATEMENT IS SIGNED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THIER REVIEW, COMMENTS AND/OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172006
IRS990/TotalAssetsEOYAmt0104930
IRS990/TotalAssetsGrp/BOYAmt0172006
IRS990/TotalAssetsGrp/EOYAmt0104930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt03684
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt03684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101246
IRS990/TotalProgramServiceExpensesAmt0199603
IRS990/TotalRevenueGrp/ExclusionAmt0413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133113
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 BRITISH AMERICAN BLVD
IRS990/USAddress/CityNm0LATHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012110
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAPITALREGIONCHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN S FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183725656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY COUNTY CHAMBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0141754784
ReturnHeader/Filer/PhoneNum05184311416
ReturnHeader/Filer/USAddress/AddressLine1Txt0FIVE COMPUTER DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6700D27CF0DC7C7E050601CB0CC387CB102961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052B83BD04A6D4DC1D303EDDB1BE762074AA6A9CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141731700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.