Civic Intelligence

Schenectady County Chamber

990 • Fiscal year 2015 • EIN 14-1754784

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CAPITALREGIONCHAMBER.COM
306 State StreetSchenectady, NY 12305

(518) 372-5656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$172,006

Down $36,483 (-17%) from 2014

Net Assets

Down

$172,004

Down $36,485 (-17%) from 2014

Liabilities

Up

$2

Up $2 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$232,231

Up $63,273 (+37%) from 2014

Expenses

Up

$268,716

Up $119,491 (+80%) from 2014

Net Income

Down

-$36,485

Down $56,218 (-285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$172,006
Liabilities$2
Net Assets$172,004
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$232,231
Expenses$268,716
Net Income-$36,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$281,161
Mission and Program Overview

Mission

Create, advocate & nurture education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,217$160,078▼ $33,139
Accounts Receivable$1,305$550▼ $755
Total Assets$208,489$172,006▼ $36,483
Other Assets Total$13,967$11,378▼ $2,589
Liabilities
Accounts Payable and Accrued Expenses-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$208,034$171,549▼ $36,485
Temporarily Rstr Net Assets$455$455→ $0
Total Net Assets Fund Balance$208,489$172,004▼ $36,485
Total Liabilities and Net Assets / Fund Balance$208,489$172,006▼ $36,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,378--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,332
Program Service Revenue
$17,588
Investment Income
$741
Other Revenue
$3,570
All Other Contributions
$172,448
Change in Net Assets
$-36,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,466
Grants and Similar Amounts Paid$76,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,500--$72,500
Fees for Services Management$40,000--$40,000
All Other Expenses$8,663$407-$9,070
Occupancy$6,720$1,680-$8,400
Other Expenses$7,000--$7,000
Grants to Domestic Individuals$3,750--$3,750
Fees for Services Accounting-$3,270-$3,270
Total Functional Expenses$263,359$5,357$0$268,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation for theAlbany, NY--$72,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,500
Fundraising Direct Expenses$48,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Day$52,500$52,500$24,696$27,804
Umac Events$37,884-$24,234-
Total Events$90,384$52,500$48,930$3,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
5183725656
Address
306 STATE STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Diane Smith Faubion
Title
Chair
Phone
5183725656
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles P Steiner
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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”

Form 990, Page 2, Part III, Line 4D

“Various foundation programs”

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 than 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 financial 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 posiitons 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, 2015.”

Raw XML AppendixShowing 400 of 430 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/EOYAmt02
IRS990/AccountsReceivableGrp/BOYAmt01305
IRS990/AccountsReceivableGrp/EOYAmt0550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE, ADVOCATE & NURTURE EDUCATION
IRS990/AllOtherContributionsAmt0172448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08663
IRS990/AllOtherExpensesGrp/TotalAmt09070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RANK
IRS990/BooksInCareOfDetail/PhoneNum05183725656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037884
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210332
IRS990/CYGrantsAndSimilarPaidAmt076250
IRS990/CYInvestmentIncomeAmt0741
IRS990/CYOtherExpensesAmt0192466
IRS990/CYOtherRevenueAmt03570
IRS990/CYProgramServiceRevenueAmt017588
IRS990/CYRevenuesLessExpensesAmt0-36485
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUMMER YOUTH PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03270
IRS990/FeesForServicesAccountingGrp/TotalAmt03270
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040000
IRS990/FeesForServicesManagementGrp/TotalAmt040000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MERRIAM
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY KENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM EASON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISITNE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN S FINN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM J MATHER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE SMITH FAUBION
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SACCOCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HARADEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES P STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK PRIVITERA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE 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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037884
IRS990/FundraisingDirectExpensesAmt048930
IRS990/FundraisingGrossIncomeAmt052500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
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/NetAssetsOrFundBalancesBOYAmt0208489
IRS990/NetAssetsOrFundBalancesEOYAmt0172004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt06720
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013967
IRS990/OtherAssetsTotalGrp/EOYAmt011378
IRS990/OtherExpensesGrp/Desc0ERIE STATUE PROJECT
IRS990/OtherExpensesGrp/Desc1LEADERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP - INTEGRATION
IRS990/OtherExpensesGrp/Desc3SUMMER YOUTH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt056612
IRS990/OtherExpensesGrp/ProgramServicesAmt138114
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt056612
IRS990/OtherExpensesGrp/TotalAmt138114
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES P STEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TECH VALLEY NPC
IRS990/ProgramServiceRevenueGrp/Desc3STOCKADE STATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05288
IRS990/ProgSrvcAccomActy3Grp/Desc0TECH VALLEY NPC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS FOUNDATION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213245
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt076250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0149225
IRS990/PYOtherRevenueAmt04120
IRS990/PYProgramServiceRevenueAmt020808
IRS990/PYRevenuesLessExpensesAmt019733
IRS990/PYTotalExpensesAmt0149225
IRS990/PYTotalRevenueAmt0168958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 249,518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME NATURE AND SOURCE 2015 2014 2013 2012 2011 SPECIAL EVENTS 41,454 78,312 52,349 51,922 25,481 TOTAL 41,454 78,312 52,349 51,922 25,481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60380
IRS990ScheduleA/PublicSupportPY170Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt0386632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386632
IRS990ScheduleA/TotalSupportAmt0640365
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/OtherAssetsOrgGrp/BookValueAmt011378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 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 THAN 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 FINANCIAL 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 POSIITONS 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UMAC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024234
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt072500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR THE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GREATER CAPITAL REGION
IRS990ScheduleI/RecipientTable/RecipientEIN0141505623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 TOWER PI
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012203
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/ExplanationTxt1VARIOUS FOUNDATION PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THIER REVIEW, COMMENTS AND/OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/EOYAmt0455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208489
IRS990/TotalAssetsEOYAmt0172006
IRS990/TotalAssetsGrp/BOYAmt0208489
IRS990/TotalAssetsGrp/EOYAmt0172006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172004
IRS990/TotalOtherProgSrvcExpenseAmt0213245
IRS990/TotalOtherProgSrvcGrantAmt076250
IRS990/TotalProgramServiceExpensesAmt0263359
IRS990/TotalProgramServiceRevenueAmt017588
IRS990/TotalRevenueGrp/ExclusionAmt0741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232231
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 STATE STREET
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012305
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,006
Liabilities
$2
Net assets
$172,004
Revenue
$232,231
Expenses
$268,716
Net income
-$36,485
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