Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Putnam County Visitors' Bureau Inc
990 • Fiscal year 2015 • EIN 06-1528061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$16,802
Down $27,340 (-62%) from 2014
Net Assets
Down-$6,960
Down $26,078 (-136%) from 2014
Liabilities
Down$23,762
Down $1,262 (-5.0%) from 2014
Revenue And Expenses
Revenue
Down$268,154
Down $116,851 (-30%) from 2014
Expenses
Down$294,232
Down $65,006 (-18%) from 2014
Net Income
Down-$26,078
Down $51,845 (-201%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $268,154
Mission and Program Overview
Mission
County Tourism Bureau
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $7,628 | $5,507 | ▼ $2,121 |
| Pledges and Grants Receivable | - | $5,000 | - |
| Land, Buildings, and Equipment, Net | $4,749 | $3,853 | ▼ $896 |
| Savings and Temporary Cash Investments | $31,665 | $2,342 | ▼ $29,323 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $44,142 | $16,802 | ▼ $27,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,024 | $23,762 | ▼ $1,262 |
| Total Liabilities | $25,024 | $23,762 | ▼ $1,262 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,376 | $3,029 | ▼ $2,347 |
| Unrestricted Net Assets | $13,742 | $-9,989 | ▼ $23,731 |
| Total Net Assets Fund Balance | $19,118 | $-6,960 | ▼ $26,078 |
| Total Liabilities and Net Assets / Fund Balance | $44,142 | $16,802 | ▼ $27,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,479 | $23,515 | $26,994 |
| Other Land Buildings | $374 | $412 | $786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Demarco | Secretary | PT | $36,600 | $50,000 | $86,600 |
| Elizabeth Pataki | Tourism Director | FT | $43,087 | - | $43,087 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wilson Kimball | Chairman |
| Candace Finnegan | Director |
| Carolyn Copeland | Director |
| ROBERT O'BRIEN | Director |
| Ralph Odell | Director |
| Robert Cullen | Director |
| Rose Sanca | Director |
| Barbara Scuccimarra | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $257,918
- Program Service Revenue
- $10,143
- Investment Income
- $51
- Other Revenue
- $42
- All Other Contributions
- $3,100
- Change in Net Assets
- $-26,078
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $159,283 |
| Salaries, Compensation, and Employee Benefits | $131,649 |
| Grants and Similar Amounts Paid | $3,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $139,245 | $6,107 | - | $145,352 |
| Current Officers, Directors, Trustees, and Key Employees | $43,087 | $77,806 | - | $120,893 |
| Payroll Taxes | $3,617 | $7,139 | - | $10,756 |
| Fees for Services Accounting | - | $7,818 | - | $7,818 |
| Advertising | - | $3,325 | - | $3,325 |
| Grants to Domestic Orgs | $2,800 | - | - | $2,800 |
| Depreciation Depletion | $245 | $1,633 | - | $1,977 |
| Office Expenses | - | $737 | - | $737 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Fees for Services Other | - | $49 | - | $49 |
| Interest | - | $25 | - | $25 |
| Total Functional Expenses | $189,494 | $104,639 | $0 | $294,232 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Putnam County Visitors' Bureau Inc
- EIN
- 06-1528061
- Phone
- 8458081015
- Address
- 40 Gleneida Avenue, Carmel, NY 10512-1705
Signing Officer
- Name
- Frank Smith Iii
- Title
- Acting Director
- Phone
- 8458081015
- Signed
- 2016-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Smith Iii
- Formed
- 1999
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 8
Preparer
- Firm
- Alan Wolfson CPA
- Address
- 401 FARM TO MARKET RD, BREWSTER, NY 10509-6146
- Preparer
- Alan Wolfson CPA
- Phone
- 8452798135
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Officers and advisory board review Form 990 for accuracy and completeness.”
Pt VI, Line 12C
“Director, Deputy Dir. & Advisory Bd. meet and review new/existing procedures.”
Pt VI, Line 15A
“Putnam County legislature appoints tourism director, subject to NYS Dir. of Tourism approval.”
Pt VI, Line 15B
“Board uses the rebuttable presumption test of Section 4958 of the Internal Revenue Code and Treasury Regulation Section 53.4958-6 when determining compensation of the employees. Under this test, compensation payments are presumed to be reasonable if the compensation arrangement is approved in advance by an authorized body, composed entirely of individuals who do not have a conflict of interest with respect to the arrangement; the authorized body obtained and relies upon appropriate data as to comparability prior to making its determination; and the board adequately documented the basis for its determination concurrently with making the determination.”
Form 990EZ, Part I, Line 8
“Inc. From Unrestricted Co-op Advertising”
Form 990EZ, Part I, Line 16
“Advertising:Co-operative Ad Expense”
Form 990EZ, Part I, Line 16
“Advertising:Non-I Love NY Advertising”
Form 990EZ, Part I, Line 16
“Program Expense:Creative Services”
Form 990EZ, Part I, Line 16
“Program Expense:Internet Access”
Form 990EZ, Part I, Line 16
“Program Expense:Mandatory Regional Dues”
Form 990EZ, Part I, Line 16
“Program Expense:Tourism Advertising”
Form 990EZ, Part I, Line 16
“Program Expense:Web-Site Maintenance”
Form 990EZ, Part I, Line 16
“Advertising:Other”
Form 990EZ, Part I, Line 16
“Bank Service Charges”
Form 990EZ, Part I, Line 16
“Contributions”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions”
Form 990EZ, Part I, Line 16
“Fees”
Form 990EZ, Part I, Line 16
“Rounding”
Form 990EZ, Part I, Line 16
“Insurance:Liability Insurance”
Form 990EZ, Part I, Line 16
“Insurance:Workers' Compensation Insurance”
Form 990EZ, Part I, Line 16
“Meeting Expenses”
Form 990EZ, Part I, Line 16
“Office Expenses”
Form 990EZ, Part I, Line 16
“Organization Dues”
Form 990EZ, Part I, Line 16
“Outside Labor”
Form 990EZ, Part I, Line 16
“Printing and Reproduction”
Form 990EZ, Part I, Line 16
“Repairs:Equipment Repairs”
Form 990EZ, Part I, Line 16
“Fundraising Expense”
Form 990EZ, Part I, Line 16
“Rounding”
Form 990, Part IX, Line 24E
“Program Expense:Creative Services 10180. 10180.”
Form 990, Part IX, Line 24E
“Program Expense:Mandatory Regional Dues 9515. 9515.”
Form 990, Part IX, Line 24E
“Program Expense:Tourism Advertising 92520. 92520.”
Form 990, Part IX, Line 24E
“Program Expense:Tourism Event Expense 7172. 7172.”
Form 990, Part IX, Line 24E
“Program Expense:Tourism Mailing & Postage 150. 150.”
Form 990, Part IX, Line 24E
“Program Expense:Tourism Printing Expenses 43. 43.”
Form 990, Part IX, Line 24E
“Program Expense:Tourism Public Relations 4134. 4134.”
Form 990, Part IX, Line 24E
“Program Expense:Web-Site Maintenance 9260. 9260.”
Form 990, Part IX, Line 24E
“Automobile Expense:Employee Mileage Reimbursements 994. 746. 248.”
Form 990, Part IX, Line 24E
“Dues and Subscriptions 319. 319.”
Form 990, Part IX, Line 24E
“Expirable Software 325. 325.”
Form 990, Part IX, Line 24E
“Fees 50. 50.”
Form 990, Part IX, Line 24E
“Insurance:Liability Insurance 460. 460.”
Form 990, Part IX, Line 24E
“Insurance:Workers' Compensation Insurance 2662. 2662.”
Form 990, Part IX, Line 24E
“Meeting Expenses 517. 517.”
Form 990, Part IX, Line 24E
“Postage and Delivery 187. 187.”
Form 990, Part IX, Line 24E
“Stationary & Printing 116. 116.”
Form 990, Part IX, Line 24E
“Program Expense:Web Hosting Expense 89. 89.”
Form 990, Part IX, Line 24E
“Printing and Reproduction 223. 223.”
Form 990, Part IX, Line 24E
“Program Expense:Industry Dues 500. 500.”
Form 990, Part IX, Line 24E
“Program Expense:Internet Access 36. 36.”
Form 990, Part IX, Line 24E
“Program Expense:Mobile App Maintenance 4900. 4900.”
Form 990, Part IX, Line 24E
“Advertising:Co-operative Ad Expense 1000. 1000.”
Raw XML AppendixShowing 400 of 434 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23762 |
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| IRS990/ActivityOrMissionDesc | 0 | County Tourism Bureau |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3325 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458081015 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmel |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105121705 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3300 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1977 |
| IRS990/Desc | 0 | PROMOTION OF PUTNAM COUNTY ATTRACTIONS AND EVENTS, VIA TELEVISION, RADIO, PRINT, AND SOCIAL MEDIA, TO FOSTER AND IMPROVE TOURISM WITHIN PUTNAM COUNTY, NY, AS PART OF NYS' "I LOVE NY" TOURISM CAMPAIGN. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDACE FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH ODELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 254818 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27780 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/MissionDesc | 0 | County Tourism Bureau |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6960 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 42 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5507 |
| IRS990/PrincipalOfficerNm | 0 | FRANK SMITH III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTION OF PUTNAM COUNTY ATTRACTIONS AND EVENTS THROUGH STAGING OF THE 2014 PUTNAM CYCLING CLASSIC AND THE FALL "PUMPKIN PALOOZA", WHICH BROUGHT MANY PARTICIPANTS TO THE AREA FROM OUTSIDE OF THE COUNTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 222545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136693 |
| IRS990/PYTotalExpensesAmt | 0 | 359238 |
| IRS990/PYTotalRevenueAmt | 0 | 385005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2342 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 786 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3853 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers and advisory board review Form 990 for accuracy and completeness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Director, Deputy Dir. & Advisory Bd. meet and review new/existing procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Putnam County legislature appoints tourism director, subject to NYS Dir. of Tourism approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board uses the rebuttable presumption test of Section 4958 of the Internal Revenue Code and Treasury Regulation Section 53.4958-6 when determining compensation of the employees. Under this test, compensation payments are presumed to be reasonable if the compensation arrangement is approved in advance by an authorized body, composed entirely of individuals who do not have a conflict of interest with respect to the arrangement; the authorized body obtained and relies upon appropriate data as to comparability prior to making its determination; and the board adequately documented the basis for its determination concurrently with making the determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inc. From Unrestricted Co-op Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising:Co-operative Ad Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising:Non-I Love NY Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expense:Creative Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expense:Internet Access |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expense:Mandatory Regional Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expense:Tourism Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expense:Web-Site Maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising:Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Service Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Insurance:Liability Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Insurance:Workers' Compensation Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Meeting Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Office Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Organization Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Outside Labor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Printing and Reproduction |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Repairs:Equipment Repairs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Fundraising Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program Expense:Creative Services 10180. 10180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Program Expense:Mandatory Regional Dues 9515. 9515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Program Expense:Tourism Advertising 92520. 92520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Program Expense:Tourism Event Expense 7172. 7172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Program Expense:Tourism Mailing & Postage 150. 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Program Expense:Tourism Printing Expenses 43. 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Program Expense:Tourism Public Relations 4134. 4134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Program Expense:Web-Site Maintenance 9260. 9260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Automobile Expense:Employee Mileage Reimbursements 994. 746. 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Dues and Subscriptions 319. 319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Expirable Software 325. 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Fees 50. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Insurance:Liability Insurance 460. 460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Insurance:Workers' Compensation Insurance 2662. 2662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Meeting Expenses 517. 517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Postage and Delivery 187. 187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Stationary & Printing 116. 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Program Expense:Web Hosting Expense 89. 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Printing and Reproduction 223. 223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Program Expense:Industry Dues 500. 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Program Expense:Internet Access 36. 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Program Expense:Mobile App Maintenance 4900. 4900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Advertising:Co-operative Ad Expense 1000. 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5376 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3029 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44142 |
| IRS990/TotalAssetsEOYAmt | 0 | 16802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257918 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6960 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268154 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16802 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 50000 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13742 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9989 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 Gleneida Ave |
| IRS990/USAddress/CityNm | 0 | Carmel |
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.
- Assets
- $16,802
- Liabilities
- $23,762
- Net assets
- -$6,960
- Revenue
- $268,154
- Expenses
- $294,232
- Net income
- -$26,078
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