Civic Intelligence

New York State Restaurant Association

990 • Fiscal year 2015 • EIN 13-1101544

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-6.6%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$175,706

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-7.5%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,002,405

Down $487,778 (-8.9%) from 2014

Net Assets

Down

$3,494,267

Down $283,637 (-7.5%) from 2014

Liabilities

Down

$1,508,138

Down $204,141 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$1,552,557

Down $126,601 (-7.5%) from 2014

Expenses

Down

$1,654,990

Down $225,151 (-12%) from 2014

Net Income

Up

-$102,433

Up $98,550 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$5,002,405
Liabilities$1,508,138
Net Assets$3,494,267
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$1,552,557
Expenses$1,654,990
Net Income-$102,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,090,271
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.

Cost saving benefits, education, and advocacy for new york restaurateurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,753,241$4,292,198▼ $461,043
Land, Buildings, and Equipment, Net$515,148$487,867▼ $27,281
Cash and Non-Interest-Bearing Accounts$64,841$87,925▲ $23,084
Receivables From Officers Etc$89,849$69,000▼ $20,849
Prepaid Expenses and Deferred Charges$55,647$50,496▼ $5,151
Accounts Receivable$11,907$14,694▲ $2,787
Investments Other Securities$2,500$2,500→ $0
Total Assets$5,490,183$5,002,405▼ $487,778
Other Assets Total$-2,950$-2,275▲ $675
Liabilities
Other Liabilities$1,011,368$893,256▼ $118,112
Deferred Revenue$618,843$533,231▼ $85,612
Accounts Payable and Accrued Expenses$82,068$81,651▼ $417
Total Liabilities$1,712,279$1,508,138▼ $204,141
Net Assets / Fund Balance
Unrestricted Net Assets$3,744,851$3,494,267▼ $250,584
Temporarily Rstr Net Assets$33,053$0▼ $33,053
Total Net Assets Fund Balance$3,777,904$3,494,267▼ $283,637
Total Liabilities and Net Assets / Fund Balance$5,490,183$5,002,405▼ $487,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,601$417,655$770,256
Equipment$31,577$104,067$135,644
Land$100,323-$100,323
Other Land Buildings$3,366$46,071$49,437
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FleischutPresident/CEOFT$139,663$36,043$175,706
Frederick J SampsonImmediate Past PresidentFT$101,538$67,407$168,945
Peter Van NostrandDirector of FinanceFT$69,257$7,384$76,641

Board Members and Trustees

NameTitle
Jeff DodgeChairman
John UrlaubVice Chair
Colleen HolmesDirector
Dan SolowayDirector
Daniel GarveyDirector
Jeremy MerrinDirector
Kevin GogginsDirector
Luisa MarcianoDirector
Marc MurphyDirector
Sarah SaracinoDirector
Stephen LupoDirector
Steve HolmesDirector
Yono PurnomoDirector
Robert FreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,125,507
Investment Income
$240,612
Other Revenue
$186,438
Change in Net Assets
$-102,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,167
Other Expenses$658,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$407,921
Current Officers, Directors, Trustees, and Key Employees---$252,349
Comp Disqual Persons---$168,945
Fees for Services Legal---$134,687
Office Expenses---$70,958
Payroll Taxes---$69,976
Pension Plan Contributions---$59,083
Occupancy---$47,350
Other Expenses---$43,102
Fees for Services Lobbying---$42,909
Other Employee Benefits---$37,893
Travel---$32,015
Information Technology---$26,041
Depreciation Depletion---$10,623
Advertising---$9,000
Insurance---$5,744
Conferences and Meetings---$5,224
Interest---$734
Total Functional Expenses$0$0$0$1,654,990
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
Total Nondeductible Lobbying and Political Cost$151,269
Current Year Nondeductible Lobbying and Political Cost$140,932
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$89,849$69,000▼ $20,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded 158 Pension Costs$795,738
Deferred Compensation Payable$69,000
Due to Nysrs$23,230
Security Deposits Payable$3,987
Due to Affiliates$1,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 "guidestar.com and upon request from the association.”

Filing and Contact Details

Filer

Filer Name
New York State Restaurant Association
EIN
13-1101544
Phone
5184524222
Address
409 NEW KARNER ROAD, ALBANY, NY 12205

Signing Officer

Name
Melissa a Fleischut
Title
President/CEO
Phone
5184524222
Signed
2016-07-08
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
19
Volunteers
14

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes 90,647.”

Financial Statement Notes

PART X, LINE 2:

“Financial statements footnote related to uncertain tax positions under fin48 (asc740): 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.”

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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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580229
IRS990/GrossReceiptsAmt02090271
IRS990/GrossRentsGrp/RealAmt033550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026041
IRS990/InsuranceGrp/TotalAmt05744
IRS990/InterestGrp/TotalAmt0734
IRS990/InvestmentIncomeGrp/ExclusionAmt090383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04753241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04292198
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487867
IRS990/LandBldgEquipCostOrOtherBssAmt01055660
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430000
IRS990/LessRentalExpensesGrp/RealAmt0107714
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04525
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04525
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03494267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-74164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-74164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-271851
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt047350
IRS990/OfficeExpensesGrp/TotalAmt070958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2950
IRS990/OtherAssetsTotalGrp/EOYAmt0-2275
IRS990/OtherChangesInNetAssetsAmt090647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037893
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0153665
IRS990/OtherExpensesGrp/TotalAmt176771
IRS990/OtherExpensesGrp/TotalAmt243102
IRS990/OtherLiabilitiesGrp/BOYAmt01011368
IRS990/OtherLiabilitiesGrp/EOYAmt0893256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0CHAPTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044954
IRS990/OtherRevenueMiscGrp/ExclusionAmt125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013447
IRS990/OtherRevenueTotalAmt0229373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt069976
IRS990/PensionPlanContributionsGrp/TotalAmt059083
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050496
IRS990/PrincipalOfficerNm0MELISSA A FLEISCHUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - ASSO
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - CHAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307642
IRS990/PYOtherExpensesAmt0772320
IRS990/PYOtherRevenueAmt0188519
IRS990/PYProgramServiceRevenueAmt01182997
IRS990/PYRevenuesLessExpensesAmt0-200983
IRS990/PYSalariesCompEmpBnftPaidAmt01107821
IRS990/PYTotalExpensesAmt01880141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679158
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt089849
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt069000
IRS990/ReconcilationRevenueExpnssAmt0-102433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-74164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031229
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0163996
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01093308
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010337
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0140932
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0151269
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-12727
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770256
IRS990ScheduleD/EquipmentGrp/BookValueAmt031577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41301
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 AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC740): 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0893256
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,405
Liabilities
$1,508,138
Net assets
$3,494,267
Revenue
$1,552,557
Expenses
$1,654,990
Net income
-$102,433
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
2015Detailed filing. Detailed filing data is available for this year.$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