Civic Intelligence

New York State Telecommunications Association Inc

990 • Fiscal year 2016 • EIN 14-1467733

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

4 Tower Place 2nd FloorAlbany, NY 12203

(518) 443-2700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.07x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-8.7%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$217,135

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$194,922

Down $11,994 (-5.8%) from 2015

Net Assets

Down

$152,837

Down $47,955 (-24%) from 2015

Liabilities

Up

$42,085

Up $35,961 (+587%) from 2015

Revenue

Down

$592,738

Down $992 (-0.2%) from 2015

Expenses

Up

$644,444

Up $107,304 (+20%) from 2015

Net Income

Down

-$51,706

Down $108,296 (-191%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $233,457Liabilities 2011: $4,692Net Assets 2011: $228,7652011Assets 2012: $194,178Liabilities 2012: $20,385Net Assets 2012: $173,7932012Assets 2013: $191,371Liabilities 2013: $4,647Net Assets 2013: $186,7242013Assets 2014: $169,623Liabilities 2014: $22,593Net Assets 2014: $147,0302014Assets 2015: $206,916Liabilities 2015: $6,124Net Assets 2015: $200,7922015Assets 2016: $194,922Liabilities 2016: $42,085Net Assets 2016: $152,8372016Assets 2017: $192,439Liabilities 2017: $9,010Net Assets 2017: $183,4292017Assets 2018: $192,440Liabilities 2018: $6,347Net Assets 2018: $186,0932018Assets 2019: $217,558Liabilities 2019: $8,366Net Assets 2019: $209,1922019Assets 2020: $246,765Liabilities 2020: $50,529Net Assets 2020: $196,2362020Assets 2021: $238,954Liabilities 2021: $64,857Net Assets 2021: $174,0972021Assets 2022: $244,403Liabilities 2022: $57,820Net Assets 2022: $186,5832022Assets 2023: $262,956Liabilities 2023: $55,905Net Assets 2023: $207,0512023Assets 2024: $355,891Liabilities 2024: $57,240Net Assets 2024: $298,6512024

Highlighted filing

2016

Assets$194,922
Liabilities$42,085
Net Assets$152,837

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $911,312Expenses 2011: $995,251Net Income 2011: -$83,9392011Revenue 2012: $623,028Expenses 2012: $679,604Net Income 2012: -$56,5762012Revenue 2013: $561,872Expenses 2013: $548,941Net Income 2013: $12,9312013Revenue 2014: $494,278Expenses 2014: $534,723Net Income 2014: -$40,4452014Revenue 2015: $593,730Expenses 2015: $537,140Net Income 2015: $56,5902015Revenue 2016: $592,738Expenses 2016: $644,444Net Income 2016: -$51,7062016Revenue 2017: $580,630Expenses 2017: $549,532Net Income 2017: $31,0982017Revenue 2018: $518,000Expenses 2018: $514,558Net Income 2018: $3,4422018Revenue 2019: $557,689Expenses 2019: $534,590Net Income 2019: $23,0992019Revenue 2020: $464,183Expenses 2020: $477,139Net Income 2020: -$12,9562020Revenue 2021: $505,198Expenses 2021: $527,337Net Income 2021: -$22,1392021Revenue 2022: $536,237Expenses 2022: $523,751Net Income 2022: $12,4862022Revenue 2023: $529,203Expenses 2023: $508,735Net Income 2023: $20,4682023Revenue 2024: $622,143Expenses 2024: $530,543Net Income 2024: $91,6002024

Highlighted filing

2016

Revenue$592,738
Expenses$644,444
Net Income-$51,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$617,670
Mission and Program Overview

Mission

The Association is a forum for the study and exchange of information concerning external and internal industry issues affecting its members, as well as advocates on behalf of its members before the public and various state and federal governmental entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,295$169,470▼ $14,825
Investments in Publicly Traded Securities$22,621$25,452▲ $2,831
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,916$194,922▼ $11,994
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,450$35,000▲ $32,550
Accounts Payable and Accrued Expenses$3,674$7,085▲ $3,411
Total Liabilities$6,124$42,085▲ $35,961
Net Assets / Fund Balance
Unrestricted Net Assets$200,792$152,837▼ $47,955
Total Net Assets Fund Balance$200,792$152,837▼ $47,955
Total Liabilities and Net Assets / Fund Balance$206,916$194,922▼ $11,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PuckettPresidentFT$140,945$76,190$217,135

Board Members and Trustees

NameTitle
Paul GriswoldChairman
Shana MaceyVice Chair
Brian KetchumDirector
Carolyn RidleyDirector
Clifford LawrenceDirector
David PihlDirector
James ForcierDirector
Jeanne ShearerDirector
Jim BeckerDirector
Lynn GroenDirector
Mark EvansDirector
Robert Wrighter JrDirector
Tammy KrisherDirector
William MulreinDirector
Jim McCarthySecretary
Scott BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,628
Program Service Revenue
$78,840
Investment Income
$-730
Other Revenue
$0
All Other Contributions
$120,618
Change in Net Assets
$-51,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,613
Revenue Not Reported on Financial Statements
$125
Revenue Not Reported on Form 990
$3,751
Total Revenue per Audited Statements
$596,364
Total Revenue per Form 990
$592,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,545
Other Expenses$316,899
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---$217,135
Fees for Services Other---$140,210
Other Salaries and Wages---$70,100
Fees for Services Lobbying---$67,064
Conferences and Meetings---$45,235
Occupancy---$23,002
Fees for Services Accounting---$19,132
Payroll Taxes---$15,230
Pension Plan Contributions---$12,599
Other Employee Benefits---$12,481
Office Expenses---$8,170
Travel---$4,251
Insurance---$3,749
Advertising---$3,634
Information Technology---$1,488
Other Expenses---$300
Fees for Service Investment Mgmnt Fees---$125
Total Functional Expenses$0$0$0$644,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$644,444
Expenses per Audited Statements$644,319
Total Expenses per Audited Statements$644,319
Expenses Not Reported on Financial Statements$125
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$69,057
Current Year Nondeductible Lobbying and Political Cost$66,924
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy KrisherDirectorBookkeeping ServicesNo$18,582

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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft version of Form 990 is reviewed throughly by both the President and Treasurer of NYSTA, who are also Board Members. Both individuals also review the final return before it is signed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors, as comprised of independent persons, determine and approve the President's compensation level, using market data for comparable positions in similar organizations.

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

The Association does not make its governing documents or its financial statements available to the public and there is no written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
New York State Telecommunications Assoc
EIN
14-1467733
Phone
5184432700
Address
4 Tower Place 2nd Floor, Albany, NY 12203

Signing Officer

Name
Robert Puckett
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
2

Preparer

Firm
Bush & Germain CPA Pc
Address
901 LODI ST, SYRACUSE, NY 13203-2259
Preparer
Frederick J Popp
Phone
3154241145
Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07085
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association is a forum for the study and exchange of information concerning external and internal industry issues affecting its members, as well as advocates on behalf of its members before the public and various state and federal governmental entities.
IRS990/AdvertisingGrp/TotalAmt03634
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0120618
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Puckett
IRS990/BooksInCareOfDetail/PhoneNum05184432700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Tower Place 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122033710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184295
IRS990/CashNonInterestBearingGrp/EOYAmt0169470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217135
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt045235
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-730
IRS990/CYOtherExpensesAmt0316899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078840
IRS990/CYRevenuesLessExpensesAmt0-51706
IRS990/CYSalariesCompEmpBnftPaidAmt0327545
IRS990/CYTotalExpensesAmt0644444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02450
IRS990/DeferredRevenueGrp/EOYAmt035000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Association currently serves telecommunications carriers, internet service providers and over 65 associated member companies involved with the telecommunications industry in New York State. Through a series of conferences, meetings, seminars and periodic "Issues Updates," NYSTA educations, informs, and provides operational support to the members regarding telecommunications industry issues.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019132
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt067064
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0140210
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Becker
IRS990/Form990PartVIISectionAGrp/PersonNm1David Pihl
IRS990/Form990PartVIISectionAGrp/PersonNm2James Forcier
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Groen
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Ketchum
IRS990/Form990PartVIISectionAGrp/PersonNm5Tammy Krisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Wrighter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7William Mulrein
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanne Shearer
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm11Clifford Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Griswold
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm15Shana Macey
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Brooks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt12157945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023506
IRS990/GrossReceiptsAmt0617670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01488
IRS990/InsuranceGrp/TotalAmt03749
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025452
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024932
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0394010
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association is a forum for the study and exchange of information concerning external and internal industry issues affecting its members, as well as advocates on behalf of its members before the public and various state and federal governmental entities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200792
IRS990/NetAssetsOrFundBalancesEOYAmt0152837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023002
IRS990/OfficeExpensesGrp/TotalAmt08170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012481
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/TotalAmt0539
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt070100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015230
IRS990/PensionPlanContributionsGrp/TotalAmt012599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Convention
IRS990/ProgramServiceRevenueGrp/Desc1Meetings & Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224594
IRS990/PYProgramServiceRevenueAmt0153378
IRS990/PYRevenuesLessExpensesAmt056590
IRS990/PYSalariesCompEmpBnftPaidAmt0312546
IRS990/PYTotalExpensesAmt0537140
IRS990/PYTotalRevenueAmt0593730
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt060284
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt08773
IRS990ScheduleC/DuesAssessmentsAmt0514628
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02133
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt066924
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt069057
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125
IRS990ScheduleD/ExpensesSubtotalAmt0644319
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0125
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03751
IRS990ScheduleD/RevenueNotReportedAmt03751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0125
IRS990ScheduleD/RevenueSubtotalAmt0592613
IRS990ScheduleD/TotalExpensesPerForm990Amt0644444
IRS990ScheduleD/TotalRevenuePerForm990Amt0592738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644319
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Puckett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tammy Krisher
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bookkeeping Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of Form 990 is reviewed throughly by both the President and Treasurer of NYSTA, who are also Board Members. Both individuals also review the final return before it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, as comprised of independent persons, determine and approve the President's compensation level, using market data for comparable positions in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association does not make its governing documents or its financial statements available to the public and there is no written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.57$2.99$6.22$5.31$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.56$2.07$5.29$5.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.58$1.87$5.36$5.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.65$1.74$5.05$5.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.51$1.96$4.64$4.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.09$5.58$5.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$5.18$5.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$5.81$5.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.53$5.93$6.44$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$5.94$5.37$0.57
2014Summary only. Only limited summary data is available for this year.$1.70$0.23$1.47$4.94$5.35$0.40
2013Summary only. Only limited summary data is available for this year.$1.91$0.05$1.87$5.62$5.49$0.13
2012Summary only. Only limited summary data is available for this year.$1.94$0.20$1.74$6.23$6.80$0.57
2011Summary only. Only limited summary data is available for this year.$2.33$0.05$2.29$9.11$9.95$0.84