Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 03-0455984 • 501(c)6 • Niagara Falls, NY
Profile
To enhance the economic prosperity of niagara county by promoting, selling and marketing the county as a premier destination for meetings, conventions and leisure tourism.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$14,316,083
Down $351,718 (-2.4%) from 2023
Liabilities
Down$2,131,343
Down $118,275 (-5.3%) from 2023
Net Assets
Down$12,184,740
Down $233,443 (-1.9%) from 2023
Revenue
Down$4,711,566
Down $362,822 (-7.2%) from 2023
Expenses
Down$5,181,563
Down $122,064 (-2.3%) from 2023
Net Income
Down-$469,997
Down $240,758 (-105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance the economic prosperity of niagara county by promoting, selling and marketing the county as a premier destination for meetings, conventions and leisure tourism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,556,605 | $7,062,091 | ▲ $505,486 |
| Accounts Receivable | $2,459,030 | $2,559,812 | ▲ $100,782 |
| Cash and Non-Interest-Bearing Accounts | $3,299,204 | $2,553,090 | ▼ $746,114 |
| Land, Buildings, and Equipment, Net | $1,897,490 | $1,792,967 | ▼ $104,523 |
| Prepaid Expenses and Deferred Charges | $164,227 | $269,416 | ▲ $105,189 |
| Inventories for Sale or Use | $62,343 | $56,257 | ▼ $6,086 |
| Savings and Temporary Cash Investments | $198,843 | $3,487 | ▼ $195,356 |
| Total Assets | $14,667,801 | $14,316,083 | ▼ $351,718 |
| Other Assets Total | $30,059 | $18,963 | ▼ $11,096 |
| Liabilities | |||
| Other Liabilities | $1,944,347 | $1,571,916 | ▼ $372,431 |
| Accounts Payable and Accrued Expenses | $292,472 | $531,943 | ▲ $239,471 |
| Deferred Revenue | $12,799 | $27,484 | ▲ $14,685 |
| Total Liabilities | $2,249,618 | $2,131,343 | ▼ $118,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,770,982 | $9,151,254 | ▲ $1,380,272 |
| Net Assets With Donor Restrictions | $4,647,201 | $3,033,486 | ▼ $1,613,715 |
| Total Net Assets Fund Balance | $12,418,183 | $12,184,740 | ▼ $233,443 |
| Total Liabilities and Net Assets / Fund Balance | $14,667,801 | $14,316,083 | ▼ $351,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,268,736 | $833,650 | $2,102,386 |
| Equipment | $47,181 | $603,987 | $651,168 |
| Land | $391,433 | - | $391,433 |
| Other Land Buildings | $85,617 | $114,772 | $200,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Percy | President & CEO | FT | $190,000 | $52,291 | $242,291 |
| Andrea Czopp | Ex-officio | FT | $144,615 | $24,234 | $168,849 |
| Richard Spiller | Director of Finance | FT | $103,489 | $11,471 | $114,960 |
| Elizabeth Tonellato | VP of Marketing | FT | $101,331 | $5,598 | $106,929 |
| Name | Title |
|---|---|
| Mark Laurrie | Director/chairman |
| Donald Foste | Director/vice Chair |
| Andrea Klyczek | Director |
| Barbara Hughes | Director |
| Daniel Hamister | Director |
| Marlena Mazzei | Director |
| Mayor Robert Restaino | Director |
| Michael Schweitzer | Director |
| Michael Zimmerman | Director |
| Muhammad Shoaib | Director |
| Nirel Patel | Director |
| Richard Updegrove | Director |
| Lucy Muto | Director/secretary |
| Angela Berti | Ex-officio |
| Anthony Vilardo | Ex-officio |
| Bridget Niland | Ex-officio |
| Josh Blumberg | Ex-officio |
| David Carroll | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casual Astronaut | Marketing | 116 W MCDOWELL RD STE 100, Phoenix, AZ 85003 | $770,064 |
| Cenergy Studios (fourthidea) | Advertising Design | 535 WASHINGTON ST STE 1400, Buffalo, NY 14203 | $273,652 |
| The Freeport Press | Collateral Printing | 2127 REISER AVE SE, New Philadelphia, OH 44663 | $202,850 |
| Conversant | Advertising | PO BOX 7410138, Chicago, IL 60674 | $121,758 |
| US Travel Association | International Travel | 1899 PENNSYLVANIA AVE, Washington, DC 20006 | $117,225 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,589,697 |
| Salaries, Compensation, and Employee Benefits | $1,591,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $1,675,486 |
| Other Salaries and Wages | - | - | - | $1,023,184 |
| Conferences and Meetings | - | - | - | $254,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $245,291 |
| Travel | - | - | - | $177,523 |
| Other Employee Benefits | - | - | - | $160,425 |
| Depreciation Depletion | - | - | - | $117,083 |
| Occupancy | - | - | - | $112,824 |
| Payroll Taxes | - | - | - | $106,091 |
| All Other Expenses | - | - | - | $104,744 |
| Information Technology | - | - | - | $101,842 |
| Other Expenses | - | - | - | $98,972 |
| Fees for Services Other | - | - | - | $84,693 |
| Pension Plan Contributions | - | - | - | $56,875 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $54,192 |
| Office Expenses | - | - | - | $39,109 |
| Fees for Services Legal | - | - | - | $31,276 |
| Fees for Services Accounting | - | - | - | $18,102 |
| Interest | - | - | - | $10,684 |
| Insurance | - | - | - | $6,364 |
| Total Functional Expenses | $0 | $0 | $0 | $5,181,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,212,223 |
| Total Expenses per Form 990 | $5,181,563 |
| Expenses per Audited Statements | $5,127,371 |
| Expenses Not Reported on Form 990 | $84,852 |
| Expenses Not Reported on Financial Statements | $54,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $1,219,991 |
| Eidl Loan | $308,906 |
| Lease Liabilities | $18,998 |
| Long-term Debt | $18,389 |
| Vehicle Loan | $5,632 |
“Executive and finance director review form 990 prior to filing. All board members are notified that the 990 is available for review if they would like a copy.”
“President/ceo and board chairperson.”
“Board of directors/finance committee review for president/ceo. President/ceo reviews for all other staff.”
“UPON REQUEST”
“No changes from the prior year.”
“Cost of goods sold inventory sales $84,852”
“Cost of goods sold inventory sales $84,852”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 292472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 531943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2459030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2559812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE ECONOMIC PROSPERITY OF NIAGARA COUNTY BY PROMOTING, SELLING AND MARKETING THE COUNTY AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TOURISM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1675486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD SPILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162828992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 RAINBOW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3299204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2553090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254061 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 770064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 116 W MCDOWELL RD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 535 WASHINGTON ST STE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2127 REISER AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7410138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1899 PENNSYLVANIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASUAL ASTRONAUT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CENERGY STUDIOS (FOURTHIDEA) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE FREEPORT PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONVERSANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | US TRAVEL ASSOCIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COLLATERAL PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERNATIONAL TRAVEL |
| IRS990/CostOfGoodsSoldAmt | 0 | 84852 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3623403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372331 |
| IRS990/CYOtherExpensesAmt | 0 | 3589697 |
| IRS990/CYOtherRevenueAmt | 0 | 576418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -469997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1591866 |
| IRS990/CYTotalExpensesAmt | 0 | 5181563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4711566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117083 |
| IRS990/Desc | 0 | TO ENHANCE THE ECONOMIC PROSPERITY OF NIAGARA COUNTY BY PROMOTING, SELLING AND MARKETING THE COUNTY AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TOURISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4647201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3033486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LAURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD UPDEGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA KLYCZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HAMISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENA MAZZEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MUHAMMAD SHOAIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYOR ROBERT RESTAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIREL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUCY MUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD FOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA BERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY VILARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIDGET NILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSH BLUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH TONELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREA CZOPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116372 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3623403 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1226098 |
| IRS990/GrossReceiptsAmt | 0 | 5906144 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 167234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6364 |
| IRS990/InterestGrp/TotalAmt | 0 | 10684 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62343 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6556605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7062091 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1552409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1897490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1792967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3345376 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1109726 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE ECONOMIC PROSPERITY OF NIAGARA COUNTY BY PROMOTING, SELLING AND MARKETING THE COUNTY AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TOURISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12418183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12184740 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82382 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 82382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7770982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9151254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160425 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURISM RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1944347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1571916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSION, ONLINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 281610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 211606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 820 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 281610 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 121601 |
| IRS990/OtherRevenueTotalAmt | 0 | 494036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1023184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269416 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PERCY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4156995 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266167 |
| IRS990/PYOtherExpensesAmt | 0 | 3852253 |
| IRS990/PYOtherRevenueAmt | 0 | 514546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1451374 |
| IRS990/PYTotalExpensesAmt | 0 | 5303627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5074388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -469997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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