Civic Intelligence

New York State Restaurant Association

990 • Fiscal year 2013 • EIN 13-1101544

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.NYSRA.ORG

View Organization Page

409 New Karner RoadAlbany, NY 12205

(518) 452-4222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$273,603

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

100th percentile

291%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,705,904

Up $4,246,280 (+291%) from 2012

Net Assets

Up

$4,155,327

Up $5,147,410 (+519%) from 2012

Liabilities

Down

$1,550,577

Down $901,130 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

$2,181,438

No earlier filing loaded for comparison.

Expenses

Down

$2,146,591

Down $462,692 (-18%) from 2012

Net Income

$34,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,313,530Liabilities 2010: $2,215,764Net Assets 2010: $97,7662010Assets 2011: $1,913,172Liabilities 2011: $2,382,692Net Assets 2011: -$469,5202011Assets 2012: $1,459,624Liabilities 2012: $2,451,707Net Assets 2012: -$992,0832012Assets 2013: $5,705,904Liabilities 2013: $1,550,577Net Assets 2013: $4,155,3272013Assets 2014: $5,490,183Liabilities 2014: $1,712,279Net Assets 2014: $3,777,9042014Assets 2015: $5,002,405Liabilities 2015: $1,508,138Net Assets 2015: $3,494,2672015Assets 2016: $5,161,333Liabilities 2016: $1,395,113Net Assets 2016: $3,766,2202016Assets 2017: $5,672,081Liabilities 2017: $1,206,889Net Assets 2017: $4,465,1922017Assets 2018: $5,081,746Liabilities 2018: $1,311,902Net Assets 2018: $3,769,8442018Assets 2019: $5,641,312Liabilities 2019: $989,887Net Assets 2019: $4,651,4252019Assets 2020: $6,011,546Liabilities 2020: $601,766Net Assets 2020: $5,409,7802020Assets 2021: $6,584,499Liabilities 2021: $977,249Net Assets 2021: $5,607,2502021Assets 2023: $6,321,806Liabilities 2023: $436,567Net Assets 2023: $5,885,2392023Assets 2024: $6,569,102Liabilities 2024: $443,565Net Assets 2024: $6,125,5372024

Highlighted filing

2013

Assets$5,705,904
Liabilities$1,550,577
Net Assets$4,155,327
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,761,846Expenses 2010: $1,843,370Net Income 2010: -$81,5242010Revenue 2011: $2,058,206Expenses 2011: $2,176,493Net Income 2011: -$118,2872011Expenses 2012: $2,609,2832012Revenue 2013: $2,181,438Expenses 2013: $2,146,591Net Income 2013: $34,8472013Revenue 2014: $1,679,158Expenses 2014: $1,880,141Net Income 2014: -$200,9832014Revenue 2015: $1,552,557Expenses 2015: $1,654,990Net Income 2015: -$102,4332015Revenue 2016: $1,497,475Expenses 2016: $1,434,569Net Income 2016: $62,9062016Revenue 2017: $1,695,290Expenses 2017: $1,484,320Net Income 2017: $210,9702017Revenue 2018: $1,654,085Expenses 2018: $1,731,520Net Income 2018: -$77,4352018Revenue 2019: $1,907,402Expenses 2019: $1,727,390Net Income 2019: $180,0122019Revenue 2020: $1,831,523Expenses 2020: $1,532,533Net Income 2020: $298,9902020Revenue 2021: $1,643,871Expenses 2021: $1,500,525Net Income 2021: $143,3462021Revenue 2023: $2,006,380Expenses 2023: $2,210,228Net Income 2023: -$203,8482023Revenue 2024: $2,144,472Expenses 2024: $2,402,185Net Income 2024: -$257,7132024

Highlighted filing

2013

Revenue$2,181,438
Expenses$2,146,591
Net Income$34,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,308,927
Mission and Program Overview

Mission

The new york state restaurant association's mission is to help restaurateurs succeed. It is the first place restaurant owners and managers turn to gain a competitive edge by taking advantage of cost saving benefits, education and advocacy.

To promote and stimulate interest and demand for restauarnt industry services and the education of members of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,106$4,805,507▲ $4,513,401
Land, Buildings, and Equipment, Net$575,893$541,829▼ $34,064
Savings and Temporary Cash Investments$122,386$136,200▲ $13,814
Receivables From Officers Etc$26,859$109,139▲ $82,280
Prepaid Expenses and Deferred Charges$84,445$63,022▼ $21,423
Cash and Non-Interest-Bearing Accounts$78,885$36,127▼ $42,758
Accounts Receivable$275,874$15,230▼ $260,644
Investments Other Securities$2,500$2,500→ $0
Total Assets$1,459,624$5,705,904▲ $4,246,280
Other Assets Total$676$-3,650▼ $4,326
Liabilities
Other Liabilities$1,217,999$878,135▼ $339,864
Deferred Revenue$1,029,391$610,939▼ $418,452
Accounts Payable and Accrued Expenses$165,159$61,503▼ $103,656
Unsecured Notes Loans Payable$39,158$0▼ $39,158
Total Liabilities$2,451,707$1,550,577▼ $901,130
Net Assets / Fund Balance
Unrestricted Net Assets$-1,056,936$4,127,078▲ $5,184,014
Temporarily Rstr Net Assets$64,853$28,249▼ $36,604
Total Net Assets Fund Balance$-992,083$4,155,327▲ $5,147,410
Total Liabilities and Net Assets / Fund Balance$1,459,624$5,705,904▲ $4,246,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,975$356,181$765,156
Equipment$27,563$84,293$111,856
Land$100,323-$100,323
Other Land Buildings$4,968$44,469$49,437
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J SampsonPresident/CEO (to 08/2013)FT$198,291$75,312$273,603
Melissa FleischutPresident/CEO (from 09/2013)FT$94,294$20,700$114,994
Peter Van NostrandDirector of FinanceFT$16,250-$16,250

Board Members and Trustees

NameTitle
Daniel GarveyChairman
ANTHONY DELL'ORTOVice-chair
Colleen HolmesDirector
Dan SolowayDirector
Jeremy MerrinDirector
John UrlaubDirector
Ken DesmondDirector
Luisa MarcianoDirector
Marc MurphyDirector
Robert FreeDirector
Stephen LupoDirector
Steve HolmesDirector
Yono PurnomoDirector
Jeff DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,727,838
Investment Income
$169,163
Other Revenue
$284,437
Change in Net Assets
$34,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,895
Total Revenue per Audited Statements
$2,184,333
Total Revenue per Form 990
$2,181,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,071
Salaries, Compensation, and Employee Benefits$940,520
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---$404,847
Other Salaries and Wages---$396,570
Fees for Services Legal---$392,862
Office Expenses---$94,456
Occupancy---$77,927
Payroll Taxes---$61,744
Other Employee Benefits---$58,220
Other Expenses---$49,328
Fees for Services Lobbying---$42,853
Travel---$34,750
Information Technology---$33,498
Advertising---$31,160
Depreciation Depletion---$20,402
Pension Plan Contributions---$19,139
Conferences and Meetings---$12,958
Insurance---$6,428
Interest---$1,816
Total Functional Expenses$0$0$0$2,146,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,146,591
Total Expenses per Audited Statements$2,146,591
Total Expenses per Form 990$2,146,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$146,214
Total Nondeductible Lobbying and Political Cost$146,214
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,859$109,139▲ $82,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded 158 Pension Costs$707,700
Due to Nysrs$86,034
Deferred Compensation Payable$52,500
Due to Affilities$27,533
Security Deposits Payable$4,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Description of association's membership: active membership is offered to qualified food service establishments and allied membership to auxiliary industries and professions upon application and acceptance and the payment of membership dues. Members meet annually in a general meeting each fall.”

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

“Membership powers to elect governing body: officers of the board and members of the governing body are elected by the general membership of the association.”

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

“Governance decisions reserved to entire body of membership: changes to by-laws and election of officers and directors is subject to approval of the general membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 review process: the annual information return (form 990) is reviewed with the association's audit committee and the director of finance.”

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

“Enforcement of conflict of interest policy: annually all board members are required to complete and sign a disclosure form describing any potential conflict of interest activities with the association. The form is made available to and approved by the executive committee and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive compensation procedures: compensation of officers is reviewed annually by the compensation committee which includes outside legal counsel. The full board considers and approves the contract for the president/ceo. Deliberations and decisions on compensation are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure: the association is a section 501(c)(6) membership organization and is not required to make its financial statements available to the public. The annual information return (form 990) is available to the public at "www.guidestar" and upon request from the association.”

Filing and Contact Details

Filer

EIN
13-1101544
Phone
5184524222

Signing Officer

Name
Melissa a Fleischut
Title
President/CEO
Phone
5184524222
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa a Fleischut
Formed
1935
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2013 the association sold its rights to the annual food service trade show to a third party. Fuller details are provided below in this schedule.”

FORM 990, PART XI, LINE 9:

“Trade show sale 4,687,700. Pension related adjustments 421,968.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“In august of 2013 the association sold its food service trade show to a third party. The association entered into a ten year license agreement with the third party under which the association granted the licensee a non-exclusive revocable license to use their membership list in connection with the food service trade show. Under the agreement the association will receive royalty payments based on a sliding upward percentage of gross revenue of the food show.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the accounting guidance for uncertainty in income taxes which provides a recognition threshold and measurement attribute for the financial statement recognition of a tax position taken or expected to be taken in a tax return. Using this guidance, an entity may recognize the tax benefit from an uncertain tax position in its financial statements only if it is more-likely-than-not (i.e., a likelihood of more than 50%) that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that any adjustment related to such application would not be material to its consolidated financial statements. Accordingly, a provision for uncertain income taxes is not reflected in the accompanying consolidated financial statements. The ultimate determination of tax liabilities, if any, related to uncertain tax positions is dependent upon future events which cannot presently be predicted.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Desc0THE ASSOCIATION SERVES A MEMBERSHIP OF WELL OVER 2,100 RESTAURANTS IN NEW YORK STATE WITH SIGNIFICANT COST SAVINGS IN ESSENTIAL SERVICES LIKE WORKERS' COMPENSATION INSURANCE, PAYROLL PROCESSING, AND MUSIC LICENSING. WE ADVOCATE TO PROMOTE OUR MEMBERSHIP'S INTERESTS AT NEW YORK STATE AND LOCAL LEVELS, AND WE PROVIDE EDUCATIONAL SEMINARS, MATERIALS, AND ACTIVITIES TO ASSIST WITH IMPROVEMENTS IN TECHNOLOGY, WORKPLACE SAFETY BEST-PRACTICES, AND EMPLOYEE TRAINING. THE ASSOCIATION EXISTS AS A PRE-EMINENT RESOURCE TO PROVIDE ITS MEMBERS THE CRUCIAL COMPETITIVE EDGE NEEDED IN OUR EVER-EVOLVING MARKETPLACE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO (TO 08/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO (FROM 09/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02308927
IRS990/GrossRentsGrp/RealAmt0119460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033498
IRS990/InsuranceGrp/TotalAmt06428
IRS990/InterestGrp/TotalAmt01816
IRS990/InvestmentIncomeGrp/ExclusionAmt0169163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04805507
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541829
IRS990/LandBldgEquipCostOrOtherBssAmt01026772
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0127489
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND STIMULATE INTEREST AND DEMAND FOR RESTAURANT INDUSTRY SERVICES AND THE EDUCATION OF MEMBERS OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-992083
IRS990/NetAssetsOrFundBalancesEOYAmt04155327
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8029
IRS990/NetUnrelatedBusTxblIncmAmt0-1816
IRS990/NetUnrlzdGainsLossesInvstAmt02895
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt077927
IRS990/OfficeExpensesGrp/TotalAmt094456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676
IRS990/OtherAssetsTotalGrp/EOYAmt0-3650
IRS990/OtherChangesInNetAssetsAmt05109668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058220
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0259794
IRS990/OtherExpensesGrp/TotalAmt1147839
IRS990/OtherExpensesGrp/TotalAmt249328
IRS990/OtherLiabilitiesGrp/BOYAmt01217999
IRS990/OtherLiabilitiesGrp/EOYAmt0878135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHAPTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063130
IRS990/OtherRevenueMiscGrp/ExclusionAmt139551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239551
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07456
IRS990/OtherRevenueTotalAmt0292466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061744
IRS990/PensionPlanContributionsGrp/TotalAmt019139
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063022
IRS990/PrincipalOfficerNm0MELISSA A FLEISCHUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - ASSO
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOW FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - CHAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt03338
IRS990/PYOtherExpensesAmt01635168
IRS990/PYOtherRevenueAmt0354248
IRS990/PYProgramServiceRevenueAmt01696812
IRS990/PYRevenuesLessExpensesAmt0-554885
IRS990/PYSalariesCompEmpBnftPaidAmt0971115
IRS990/PYTotalExpensesAmt02609283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02054398
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt026859
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0109139
IRS990/ReconcilationRevenueExpnssAmt034847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-8029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0110782
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt035432
IRS990ScheduleC/DuesAssessmentsAmt01230909
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0146214
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0146214
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765156
IRS990ScheduleD/EquipmentGrp/BookValueAmt027563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02146591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDERFUNDED 158 PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYSRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO AFFILITIES
IRS990ScheduleD/RevenueNotReportedAmt02895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02181438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. USING THIS GUIDANCE, AN ENTITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT ANY ADJUSTMENT RELATED TO SUCH APPLICATION WOULD NOT BE MATERIAL TO ITS CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, A PROVISION FOR UNCERTAIN INCOME TAXES IS NOT REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ULTIMATE DETERMINATION OF TAX LIABILITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IS DEPENDENT UPON FUTURE EVENTS WHICH CANNOT PRESENTLY BE PREDICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541829
IRS990ScheduleD/TotalExpensesPerForm990Amt02146591
IRS990ScheduleD/TotalLiabilityAmt0878135
IRS990ScheduleD/TotalRevenuePerForm990Amt02181438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02146591
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK J SAMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO (TO 08/2013)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNDER A DEFERRED COMPENSATION AGREEMENT WITH MR. FREDERICK J. SAMPSON FIXED AMOUNTS ARE DEFERRED OVER HIS PERIOD OF SUBSEQUENT EMPLOYMENT WITH THE ASSOCIATION. FIGURES FOR 2013 REFLECT A CHARGE TO EXPENSES OF $52,000 ON THIS ACCOUNT.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,705,904
Liabilities
$1,550,577
Net assets
$4,155,327
Revenue
$2,181,438
Expenses
$2,146,591
Net income
$34,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.44$6.13$2.14$2.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.44$5.89$2.01$2.21$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.98$5.61$1.64$1.50$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.60$5.41$1.83$1.53$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.99$4.65$1.91$1.73$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.31$3.77$1.65$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.21$4.47$1.70$1.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.40$3.77$1.50$1.43$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.51$3.49$1.55$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.49$1.71$3.78$1.68$1.88$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.71$1.55$4.16$2.18$2.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.45$0.99$2.61
2011Summary only. Only limited summary data is available for this year.$1.91$2.38$0.47$2.06$2.18$0.12
2010Summary only. Only limited summary data is available for this year.$2.31$2.22$0.10$1.76$1.84$0.08