Civic Intelligence

Specialty Advertising Association of Greater New York Inc

990 • Fiscal year 2014 • EIN 11-2336889

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.saagny.org
277 North Ave - Lower LevelNew Rochelle, NY 10801

(914) 848-7369

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

35%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$87,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$727,458

Up $342,878 (+89%) from 2013

Net Assets

Up

$670,533

Up $402,147 (+150%) from 2013

Liabilities

Down

$56,925

Down $59,269 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$742,977

Up $82,862 (+13%) from 2013

Expenses

Up

$485,463

Up $626 (+0.1%) from 2013

Net Income

Up

$257,514

Up $82,236 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $627,387Liabilities 2011: $573,548Net Assets 2011: $53,8392011Assets 2012: $392,158Liabilities 2012: $291,060Net Assets 2012: $101,0982012Assets 2013: $384,580Liabilities 2013: $116,194Net Assets 2013: $268,3862013Assets 2014: $727,458Liabilities 2014: $56,925Net Assets 2014: $670,5332014Assets 2015: $879,719Liabilities 2015: $61,802Net Assets 2015: $817,9172015Assets 2016: $1,096,383Liabilities 2016: $79,348Net Assets 2016: $1,017,0352016Assets 2017: $1,295,667Liabilities 2017: $63,807Net Assets 2017: $1,231,8602017Assets 2018: $1,740,773Liabilities 2018: $78,805Net Assets 2018: $1,661,9682018Assets 2019: $2,076,521Liabilities 2019: $54,968Net Assets 2019: $2,021,5532019Assets 2021: $2,442,907Liabilities 2021: $115,677Net Assets 2021: $2,327,2302021Assets 2022: $2,070,996Liabilities 2022: $6,496Net Assets 2022: $2,064,5002022Assets 2023: $2,206,044Liabilities 2023: $6,787Net Assets 2023: $2,199,2572023

Highlighted filing

2014

Assets$727,458
Liabilities$56,925
Net Assets$670,533
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $1,443,2962011Revenue 2012: $1,448,652Expenses 2012: $1,401,980Net Income 2012: $46,6722012Revenue 2013: $660,115Expenses 2013: $484,837Net Income 2013: $175,2782013Revenue 2014: $742,977Expenses 2014: $485,463Net Income 2014: $257,5142014Revenue 2015: $726,497Expenses 2015: $550,292Net Income 2015: $176,2052015Revenue 2016: $679,621Expenses 2016: $511,747Net Income 2016: $167,8742016Revenue 2017: $715,297Expenses 2017: $468,952Net Income 2017: $246,3452017Revenue 2018: $828,690Expenses 2018: $398,582Net Income 2018: $430,1082018Revenue 2019: $755,242Expenses 2019: $395,657Net Income 2019: $359,5852019Revenue 2021: $366,023Expenses 2021: $346,894Net Income 2021: $19,1292021Revenue 2022: $614,712Expenses 2022: $613,523Net Income 2022: $1,1892022Revenue 2023: $780,586Expenses 2023: $777,790Net Income 2023: $2,7962023

Highlighted filing

2014

Revenue$742,977
Expenses$485,463
Net Income$257,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$742,977
Mission and Program Overview

Mission

Assist the promotional product industry through dissemination of product information, networking and knowledge exchange.

Promote general welfare of the specialty advertising industry and the membership through education, research improved service, information dessemination and member forums. Annual convention and trade show and other regular and special programs and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,395$672,662▲ $234,267
Prepaid Expenses and Deferred Charges$13,650$50,363▲ $36,713
Land, Buildings, and Equipment, Net$1,376$316▼ $1,060
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$466,544$727,458▲ $260,914
Other Assets Total$13,123$4,117▼ $9,006
Liabilities
Deferred Revenue$51,525$50,925▼ $600
Accounts Payable and Accrued Expenses$2,000$6,000▲ $4,000
Total Liabilities$53,525$56,925▲ $3,400
Net Assets / Fund Balance
Unrestricted Net Assets$413,019$670,533▲ $257,514
Total Net Assets Fund Balance$413,019$670,533▲ $257,514
Total Liabilities and Net Assets / Fund Balance$466,544$727,458▲ $260,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316$23,218$23,534
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan RiegelExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Mike LeonePast President
George Gorniok MasPresident
Eric RackoffVice President
Catherine MeyerDirector
Lynn Millinger CasDirector
Marian GordonDirector
Megan ErberDirector
Paul SprunkDirector
Paul SteinbergDirector
Rachel LevinDirector
Scott DennyDirector
Michael Reisbaumofficer at larg
John Rb Cudahysecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$113,345
Program Service Revenue
$624,548
Investment Income
$449
Other Revenue
$4,635
Change in Net Assets
$257,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,977
Total Revenue per Audited Statements
$742,977
Total Revenue per Form 990
$742,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,195
Salaries, Compensation, and Employee Benefits$189,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,500
Other Salaries and Wages---$81,179
All Other Expenses---$64,352
Occupancy---$48,835
Payroll Taxes---$15,309
Fees for Services Accounting---$11,000
Travel---$10,191
Other Expenses---$10,186
Insurance---$7,603
Office Expenses---$6,197
Pension Plan Contributions---$5,280
Fees for Services Legal---$1,500
Depreciation Depletion---$1,060
Total Functional Expenses$0$0$0$485,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,463
Total Expenses per Audited Statements$485,463
Total Expenses per Form 990$485,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are 4 classes of membership, suppliers, distributors, supplier representative members and business services members all in the field of specialty advertising/promotional products.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote annually on the board of directors and the board of directors manage policies and rules for the conduct of the business.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“25 members approval are needed for a quorum for any meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management will review the complete 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Signing of conflict of interest policy”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee prepares an employment contract which is approved by the full board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, policies, financial statements and 990 are available upon written request to the organizations address”

Filing and Contact Details

Filer

Filer Name
Specialty Advertising Association of
EIN
11-2336889
Phone
9148487369
Address
277 NORTH AVE - LOWER LEVEL, NEW ROCHELLE, NY 10801

Signing Officer

Name
George Gorniok Mas
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
25

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $3889; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $7954; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGISLATIVE AFFAIRS COMMITTEE: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING & PROGRAMS: Column (A) - Total = $3485; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP & SUBSCRIPTIONS: Column (A) - Total = $3685; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAST PRESIDENTS: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESIDENT EXPENSES: Column (A) - Total = $7731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICATIONS: Column (A) - Total = $3085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGIONAL RELATIONS: Column (A) - Total = $5628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP AWARD: Column (A) - Total = $7412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUNSHINE: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY EXP: Column (A) - Total = $4615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY HELP: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Year End Change

“In 2013 the organization changed it's year end to december 31, resulting in a short year return from august 1, 2013 to dec 31, 2013”

Financial Statement Notes

Part X : FIN48 Footnote

“Specialty Advertising Association of Greater New York, Inc. has adopted FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statements NO. 109. Under this pronouncement, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Specialty Advertising Association of Greater New York, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5secr/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12officer at larg
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07603
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316
IRS990/LandBldgEquipCostOrOtherBssAmt023534
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113345
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE GENERAL WELFARE OF THE SPECIALTY ADVERTISING INDUSTRY AND THE MEMBERSHIP THROUGH EDUCATION, RESEARCH IMPROVED SERVICE, INFORMATION DESSEMINATION AND MEMBER FORUMS. ANNUAL CONVENTION AND TRADE SHOW AND OTHER REGULAR AND SPECIAL PROGRAMS AND MEETINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413019
IRS990/NetAssetsOrFundBalancesEOYAmt0670533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048835
IRS990/OfficeExpensesGrp/TotalAmt06197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013123
IRS990/OtherAssetsTotalGrp/EOYAmt04117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SAAGNY SHOWS
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2EXPO EAST
IRS990/OtherExpensesGrp/Desc3BANK CHARGE & CC FEES
IRS990/OtherExpensesGrp/TotalAmt0109611
IRS990/OtherExpensesGrp/TotalAmt113580
IRS990/OtherExpensesGrp/TotalAmt212080
IRS990/OtherExpensesGrp/TotalAmt310186
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04635
IRS990/OtherRevenueTotalAmt04635
IRS990/OtherSalariesAndWagesGrp/TotalAmt081179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015309
IRS990/PensionPlanContributionsGrp/TotalAmt05280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPO EAST
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SAAGNY SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3167127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191726
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt0338552
IRS990/PYRevenuesLessExpensesAmt0144840
IRS990/PYSalariesCompEmpBnftPaidAmt078925
IRS990/PYTotalExpensesAmt0270651
IRS990/PYTotalRevenueAmt0415491
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023534
IRS990ScheduleD/ExpensesSubtotalAmt0485463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0742977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Specialty Advertising Association of Greater New York, Inc. has adopted FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statements NO. 109. Under this pronouncement, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Specialty Advertising Association of Greater New York, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316
IRS990ScheduleD/TotalExpensesPerForm990Amt0485463
IRS990ScheduleD/TotalRevenuePerForm990Amt0742977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 4 CLASSES OF MEMBERSHIP, SUPPLIERS, DISTRIBUTORS, SUPPLIER REPRESENTATIVE MEMBERS AND BUSINESS SERVICES MEMBERS ALL IN THE FIELD OF SPECIALTY ADVERTISING/PROMOTIONAL PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY ON THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS MANAGE POLICIES AND RULES FOR THE CONDUCT OF THE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt225 MEMBERS APPROVAL ARE NEEDED FOR A QUORUM FOR ANY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management will review the complete 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Signing of conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation committee prepares an employment contract which is approved by the full board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations governing documents, policies, financial statements and 990 are available upon written request to the organizations address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT: Column (A) - Total = $3889; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION: Column (A) - Total = $786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LEASE: Column (A) - Total = $7954; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGISLATIVE AFFAIRS COMMITTEE: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING & PROGRAMS: Column (A) - Total = $3485; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP & SUBSCRIPTIONS: Column (A) - Total = $3685; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAST PRESIDENTS: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRESIDENT EXPENSES: Column (A) - Total = $7731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PUBLICATIONS: Column (A) - Total = $3085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGIONAL RELATIONS: Column (A) - Total = $5628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIP AWARD: Column (A) - Total = $7412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUNSHINE: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TECHNOLOGY EXP: Column (A) - Total = $4615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $7578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TEMPORARY HELP: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24IN 2013 THE ORGANIZATION CHANGED IT'S YEAR END TO DECEMBER 31, RESULTING IN A SHORT YEAR RETURN FROM AUGUST 1, 2013 TO DEC 31, 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,458
Liabilities
$56,925
Net assets
$670,533
Revenue
$742,977
Expenses
$485,463
Net income
$257,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.78$0.78$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.61$0.61$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.33$0.37$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.02$0.76$0.40$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.83$0.40$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.23$0.72$0.47$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$0.68$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.73$0.55$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.74$0.49$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.66$0.48$0.18
2012Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$1.45$1.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.57$0.05$1.44