Civic Intelligence

Delaware County Chamber of Commerce Inc

990 • Fiscal year 2018 • EIN 15-0626801

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

5 1/2 Main StreetDelhi, NY 13753

(607) 746-2281

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$86,593

Down $2,780 (-3.1%) from 2017

Net Assets

Down

$56,855

Down $6,867 (-11%) from 2017

Liabilities

Up

$29,738

Up $4,087 (+16%) from 2017

Revenue

Up

$455,040

Up $59,111 (+15%) from 2017

Expenses

Up

$459,007

Up $99,454 (+28%) from 2017

Net Income

Down

-$3,967

Down $40,343 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $97,691Liabilities 2011: $30,479Net Assets 2011: $67,2122011Assets 2012: $63,181Liabilities 2012: $29,764Net Assets 2012: $33,4172012Assets 2013: $54,077Liabilities 2013: $29,885Net Assets 2013: $24,1922013Assets 2014: $43,416Liabilities 2014: $19,350Net Assets 2014: $24,0662014Assets 2015: $42,270Liabilities 2015: $8,796Net Assets 2015: $33,4742015Assets 2016: $48,059Liabilities 2016: $20,020Net Assets 2016: $28,0392016Assets 2017: $89,373Liabilities 2017: $25,651Net Assets 2017: $63,7222017Assets 2018: $86,593Liabilities 2018: $29,738Net Assets 2018: $56,8552018Assets 2019: $94,366Liabilities 2019: $24,653Net Assets 2019: $69,7132019Assets 2020: $184,816Liabilities 2020: $20,640Net Assets 2020: $164,1762020Assets 2021: $237,351Liabilities 2021: $212,119Net Assets 2021: $25,2322021Assets 2022: $30,501Liabilities 2022: $0Net Assets 2022: $30,5012022Assets 2023: $34,743Liabilities 2023: $0Net Assets 2023: $34,7432023Assets 2024: $67,968Liabilities 2024: $0Net Assets 2024: $67,9682024

Highlighted filing

2018

Assets$86,593
Liabilities$29,738
Net Assets$56,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $393,282Expenses 2011: $387,223Net Income 2011: $6,0592011Revenue 2012: $375,270Expenses 2012: $409,081Net Income 2012: -$33,8112012Revenue 2013: $376,051Expenses 2013: $384,349Net Income 2013: -$8,2982013Revenue 2014: $412,247Expenses 2014: $411,359Net Income 2014: $8882014Revenue 2015: $361,435Expenses 2015: $350,520Net Income 2015: $10,9152015Revenue 2016: $356,137Expenses 2016: $363,418Net Income 2016: -$7,2812016Revenue 2017: $395,929Expenses 2017: $359,553Net Income 2017: $36,3762017Revenue 2018: $455,040Expenses 2018: $459,007Net Income 2018: -$3,9672018Revenue 2019: $444,463Expenses 2019: $433,028Net Income 2019: $11,4352019Revenue 2020: $335,350Expenses 2020: $240,095Net Income 2020: $95,2552020Revenue 2021: $423,784Expenses 2021: $563,549Net Income 2021: -$139,7652021Revenue 2022: $108,295Expenses 2022: $117,919Net Income 2022: -$9,6242022Revenue 2023: $102,550Expenses 2023: $98,308Net Income 2023: $4,2422023Revenue 2024: $156,418Expenses 2024: $108,591Net Income 2024: $47,8272024

Highlighted filing

2018

Revenue$455,040
Expenses$459,007
Net Income-$3,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$477,166
Mission and Program Overview

Mission

The mission of the delaware county chamber of commerce is to provide leadership to stimulate and support a prosperous economy for delaware county and its people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,648$56,331▲ $6,683
Savings and Temporary Cash Investments$21,646$10,837▼ $10,809
Accounts Receivable$5,774$9,604▲ $3,830
Investments in Publicly Traded Securities$10,490$8,006▼ $2,484
Inventories for Sale or Use$1,815$1,815→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$89,373$86,593▼ $2,780
Liabilities
Deferred Revenue$18,435$18,041▼ $394
Accounts Payable and Accrued Expenses$6,966$11,447▲ $4,481
Other Liabilities$250$250→ $0
Total Liabilities$25,651$29,738▲ $4,087
Net Assets / Fund Balance
Unrestricted Net Assets$63,722$56,855▼ $6,867
Total Net Assets Fund Balance$63,722$56,855▼ $6,867
Total Liabilities and Net Assets / Fund Balance$89,373$86,593▼ $2,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,901$57,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray PucciPresidentFT$45,396$10,716$56,112

Board Members and Trustees

NameTitle
LONNIE O'BRYANChairperson
Todd PascarellaVice Chairperson
Bruce DolphTrustee
David BrowerTrustee
Glen FaulknerTrustee
Jessica OlenychTrustee
John VeleberTrustee
Mike McdonaldTrustee
Nancy FurdockTrustee
Nicole Day GrayTrustee
Tina SeguareTrustee
Don DalesSecretary
Amy BeveridgeTreasurer
Cindy PinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,222
Investment Income
$417
Other Revenue
$10,401
Change in Net Assets
$-3,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,900
Total Revenue per Audited Statements
$487,940
Total Revenue per Form 990
$455,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,209
Salaries, Compensation, and Employee Benefits$84,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$278,646--$278,646
Current Officers, Directors, Trustees, and Key Employees$37,596$18,516-$56,112
Travel$51,268--$51,268
Other Salaries and Wages$15,446$7,608-$23,054
Information Technology$12,138$28-$12,166
All Other Expenses$4,433$2,304-$6,737
Fees for Services Accounting$4,950$1,650-$6,600
Payroll Taxes$3,773$1,859-$5,632
Office Expenses$2,679$2,189-$4,868
Insurance$2,098$1,034-$3,132
Other Expenses$1,013$1,012-$2,025
Total Functional Expenses$420,735$38,272$0$459,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,807
Expenses per Audited Statements$459,007
Total Expenses per Form 990$459,007
Expenses Not Reported on Form 990$35,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,327
Fundraising Direct Expenses$22,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$7,574$7,574$405$7,169
Golf Tournament$5,634$5,634$17$5,617
Total Events$28,327$28,327$22,126$6,201
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Franchise Tax Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

Any reputable person, association, corporation, partnership, or estate having an interest in the delaware county chamber of commerce and its objectives shall be eligible to apply for membership. Application for membership shall be in writing on forms provided for the purpose, signed by the applicant, and include the regularly scheduled investment as provided in section 3 of article ii. The president, or designated staff member, shall review all applications and submit them to the board of directors with a recommendation. Election of members shall be by the board of directors at any meeting of that body.

Form 990, Part VI, Section A, Line 7A

See explanation for 990 part vi, line 6

Form 990, Part VI, Section A, Line 8B

NO SUCH COMMITTEES

Form 990, Part VI, Section B, Line 11B

Management and signing officers review the 990 before filing.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Delaware County Chamber of
EIN
15-0626801
Phone
6077462281
Address
5 1/2 MAIN STREET, DELHI, NY 13753

Signing Officer

Name
Ray Pucci
Title
President
Phone
6077462281
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
1963
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes made in the year ended december 31, 2018.

Financial Statement Notes

PART X, LINE 2:

The delaware county chamber of commerce, inc. Is a not-for-profit organization under section 501(c)(6) of the internal revenue code and as such is not subject to federal or state income tax. However, certain activities are considered by the internal revenue service as income unrelated to the chamber's exempt purpose, and are therefore taxed at corporate rates. The chamber reviews the components of revenue, gains, and expenditures, and analyzes whether the position that the chamber takes with regard to a particular item of income or expense would meet the definition of an uncertain tax position under u.s. Gaap. Management believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The chamber files income tax returns in the u.s. Federal jurisdiction and new york state jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses (net w/ revenue) 13,800.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses (net w/ revenue) 13,800.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt057901
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DELAWARE COUNTY CHAMBER OF COMMERCE IS TO PROVIDE LEADERSHIP TO STIMULATE AND SUPPORT A PROSPEROUS ECONOMY FOR DELAWARE COUNTY AND ITS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063722
IRS990/NetAssetsOrFundBalancesEOYAmt056855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06201
IRS990/NetUnrelatedBusTxblIncmAmt0-285
IRS990/NetUnrlzdGainsLossesInvstAmt0-2900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt02679
IRS990/OfficeExpensesGrp/TotalAmt04868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EQUIPMENT & MAIN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ProgramServicesAmt01762
IRS990/OtherExpensesGrp/ProgramServicesAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/ProgramServicesAmt31013
IRS990/OtherExpensesGrp/TotalAmt03523
IRS990/OtherExpensesGrp/TotalAmt13122
IRS990/OtherExpensesGrp/TotalAmt22122
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015446
IRS990/OtherSalariesAndWagesGrp/TotalAmt023054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt03773
IRS990/PayrollTaxesGrp/TotalAmt05632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY PUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2DELAWARE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0274084
IRS990/PYOtherRevenueAmt08683
IRS990/PYProgramServiceRevenueAmt0386865
IRS990/PYRevenuesLessExpensesAmt036376
IRS990/PYSalariesCompEmpBnftPaidAmt085469
IRS990/PYTotalExpensesAmt0359553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395929
IRS990/ReconcilationRevenueExpnssAmt0-3967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057901
IRS990ScheduleD/ExpensesNotReportedAmt035800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2900
IRS990ScheduleD/OtherExpensesIncludedAmt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRANCHISE TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt013800
IRS990ScheduleD/RevenueNotReportedAmt032900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DELAWARE COUNTY CHAMBER OF COMMERCE, INC. IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND AS SUCH IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. HOWEVER, CERTAIN ACTIVITIES ARE CONSIDERED BY THE INTERNAL REVENUE SERVICE AS INCOME UNRELATED TO THE CHAMBER'S EXEMPT PURPOSE, AND ARE THEREFORE TAXED AT CORPORATE RATES. THE CHAMBER REVIEWS THE COMPONENTS OF REVENUE, GAINS, AND EXPENDITURES, AND ANALYZES WHETHER THE POSITION THAT THE CHAMBER TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR EXPENSE WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER U.S. GAAP. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CHAMBER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE JURISDICTION. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (NET W/ REVENUE) 13,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES (NET W/ REVENUE) 13,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0459007
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleD/TotalRevenuePerForm990Amt0455040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY REPUTABLE PERSON, ASSOCIATION, CORPORATION, PARTNERSHIP, OR ESTATE HAVING AN INTEREST IN THE DELAWARE COUNTY CHAMBER OF COMMERCE AND ITS OBJECTIVES SHALL BE ELIGIBLE TO APPLY FOR MEMBERSHIP. APPLICATION FOR MEMBERSHIP SHALL BE IN WRITING ON FORMS PROVIDED FOR THE PURPOSE, SIGNED BY THE APPLICANT, AND INCLUDE THE REGULARLY SCHEDULED INVESTMENT AS PROVIDED IN SECTION 3 OF ARTICLE II. THE PRESIDENT, OR DESIGNATED STAFF MEMBER, SHALL REVIEW ALL APPLICATIONS AND SUBMIT THEM TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION. ELECTION OF MEMBERS SHALL BE BY THE BOARD OF DIRECTORS AT ANY MEETING OF THAT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE EXPLANATION FOR 990 PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND SIGNING OFFICERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES MADE IN THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATSKILL DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050577881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.56$1.09$0.48
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.03$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.08$1.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.12$0.25$4.24$5.64$1.40
2020Summary only. Only limited summary data is available for this year.$1.85$0.21$1.64$3.35$2.40$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.70$4.44$4.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$4.55$4.59$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.26$0.64$3.96$3.60$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.28$3.56$3.63$0.07
2015Summary only. Only limited summary data is available for this year.$0.42$0.09$0.33$3.61$3.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$4.12$4.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$3.76$3.84$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.30$0.33$3.75$4.09$0.34
2011Summary only. Only limited summary data is available for this year.$0.98$0.30$0.67$3.93$3.87$0.06