Civic Intelligence

Empire State Restaurant and Tavern Association Inc

990 • Fiscal year 2022 • EIN 14-1625885

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileWWW.ESRTA.ORG
140 State Street Suite 301Albany, NY 12207

(518) 436-8121

Siviq Scores

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

Liabilities / Assets

94th percentile

0.62x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

0.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$217,991

Up $7,442 (+3.5%) from 2021

Net Assets

Up

$81,973

Up $4,183 (+5.4%) from 2021

Liabilities

Up

$136,018

Up $3,259 (+2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$185,312

Down $44,810 (-19%) from 2021

Expenses

Down

$189,296

Down $6,252 (-3.2%) from 2021

Net Income

Down

-$3,984

Down $38,558 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $27,000Liabilities 2010: $6,173Net Assets 2010: $20,8272010Assets 2011: $40,294Liabilities 2011: $10,929Net Assets 2011: $29,3652011Assets 2012: $55,564Liabilities 2012: $20,079Net Assets 2012: $35,4852012Assets 2013: $38,756Liabilities 2013: $5,620Net Assets 2013: $33,1362013Assets 2014: $79,544Liabilities 2014: $5,063Net Assets 2014: $74,4812014Assets 2015: $25,287Liabilities 2015: $4,568Net Assets 2015: $20,7192015Assets 2016: $33,549Liabilities 2016: $19,666Net Assets 2016: $13,8832016Assets 2017: $27,861Liabilities 2017: $0Net Assets 2017: $27,8612017Assets 2018: $61,375Liabilities 2018: $7,440Net Assets 2018: $53,9352018Assets 2019: $82,497Liabilities 2019: $12,865Net Assets 2019: $69,6322019Assets 2020: $172,469Liabilities 2020: $129,253Net Assets 2020: $43,2162020Assets 2021: $210,549Liabilities 2021: $132,759Net Assets 2021: $77,7902021Assets 2022: $217,991Liabilities 2022: $136,018Net Assets 2022: $81,9732022Assets 2023: $185,370Liabilities 2023: $133,183Net Assets 2023: $52,1872023Assets 2024: $124,868Liabilities 2024: $130,269Net Assets 2024: -$5,4012024

Highlighted filing

2022

Assets$217,991
Liabilities$136,018
Net Assets$81,973
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $246,889Expenses 2010: $235,486Net Income 2010: $11,4032010Revenue 2011: $238,670Expenses 2011: $230,132Net Income 2011: $8,5382011Revenue 2012: $219,937Expenses 2012: $213,817Net Income 2012: $6,1202012Revenue 2013: $216,648Expenses 2013: $218,997Net Income 2013: -$2,3492013Revenue 2014: $269,984Expenses 2014: $228,639Net Income 2014: $41,3452014Revenue 2015: $174,193Expenses 2015: $227,955Net Income 2015: -$53,7622015Revenue 2016: $242,585Expenses 2016: $249,421Net Income 2016: -$6,8362016Revenue 2017: $224,995Expenses 2017: $211,017Net Income 2017: $13,9782017Revenue 2018: $250,080Expenses 2018: $224,006Net Income 2018: $26,0742018Revenue 2019: $232,255Expenses 2019: $216,558Net Income 2019: $15,6972019Revenue 2020: $175,030Expenses 2020: $201,446Net Income 2020: -$26,4162020Revenue 2021: $230,122Expenses 2021: $195,548Net Income 2021: $34,5742021Revenue 2022: $185,312Expenses 2022: $189,296Net Income 2022: -$3,9842022Revenue 2023: $177,365Expenses 2023: $207,151Net Income 2023: -$29,7862023Revenue 2024: $141,419Expenses 2024: $199,007Net Income 2024: -$57,5882024

Highlighted filing

2022

Revenue$185,312
Expenses$189,296
Net Income-$3,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$198,749
Mission and Program Overview

Mission

To advocate on behalf of its members to improve their business conditions by making sure the govenor, state legislators, state agencies and other representatives are aware of the association's concerns and issues that affect them.

Grassroots organization dedicated to serving the needs of on-premisie alcohol licenses including political representation, membership services and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,980$217,284▼ $696
Prepaid Expenses and Deferred Charges$736$707▼ $29
Total Assets$218,716$217,991▼ $725
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,500$127,500→ $0
Accounts Payable and Accrued Expenses$5,259$8,518▲ $3,259
Total Liabilities$132,759$136,018▲ $3,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,957$81,973▼ $3,984
Total Net Assets Fund Balance$85,957$81,973▼ $3,984
Total Liabilities and Net Assets / Fund Balance$218,716$217,991▼ $725
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brian ButlerBoard Chairm
Tammy TimmermanPresident
Jack MccarthyDistrict 1 V
Pete CaiolaDistrict 2 V
Scott WexlerExecutive Di
Ron FergusonExecutive VP
TOMMY O'TOOLEFirst Vice P
CHRISTINE O'TOOLESecretary
Brad DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,086
Program Service Revenue
$412
Investment Income
$0
Other Revenue
$98,814
Change in Net Assets
$-3,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,851
Salaries, Compensation, and Employee Benefits$49,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,833-$35,833
Office Expenses$7,506$11,274-$18,780
Other Employee Benefits-$10,785-$10,785
Occupancy-$9,600-$9,600
Fees for Services Accounting-$7,080-$7,080
Fees for Services Legal-$5,000-$5,000
Fees for Services Other-$3,707-$3,707
Payroll Taxes-$2,827-$2,827
Insurance-$2,385-$2,385
Other Expenses$1,138--$1,138
All Other Expenses$722--$722
Total Functional Expenses$100,805$88,491$0$189,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,815
Fundraising Direct Expenses$13,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$44,100$44,100$4,182$39,918
Golf$21,490$21,490$7,047$14,443
Total Events$65,590$65,590$11,229$54,361
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“The association's members operate bars, restaurants, taverns or businesses in related industries.”

Form 990, Page 6, Part VI, Line 7A

“The association's by-laws provide the means by which the members elect the members of the governing board.”

Form 990, Page 6, Part VI, Line 9

“Tammy timmerman 3267 nys tte. 215 cortland, ny 13045 brian butler 29 old n plank road newburgh, ny 12550 ron ferguson 911 little britain road new windsor, ny 12553 brad dixon 7423 valley road madison, ny 13402 christine o'toole 15 stage road monroe, ny 10950 tommy o'toole 15 stage road monroe, ny 10950 jack mccarthy 2582 middle country road centereach, ny 11720 pete caiola 113 north main street herkimer, ny 13350”

Form 990, Page 6, Part VI, Line 10B

“The association's chapters are separate organizations governed by separate governing boards and by-laws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the executive director. Copies of form 990 are provided to the governing body and reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The process is conducted by independent members of the governing body. Facts considered include performance review, perceived value and comparable positions/services no other documents are made available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Empire State Restaurant & Tavern
EIN
14-1625885
Phone
5184368121
Address
140 STATE STREET SUITE 301, ALBANY, NY 12207

Signing Officer

Name
Scott Wexler
Title
Executive Director
Phone
5184368121
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wexler
Formed
1989
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
1

Preparer

Firm
Buckley Gent & Cary Pc
Address
100 GREAT OAKS BLVD STE 121, ALBANY, NY 12203-7925
Preparer
Kevin Cary CPA
Phone
5184370430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advocate on behalf of its members to improve their business conditions by making sure the governor, state legislators, state agencies and other representatives are aware of the association's concerns and issues that affect them.”

Raw XML Appendix338 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/BOYAmt05259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRASSROOTS ORGANIZATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISIE ALCOHOL LICENSES INCLUDING POLITICAL REPRESENTATION, MEMBERSHIP SERVICES AND EDUCATIONAL PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0722
IRS990/AllOtherExpensesGrp/TotalAmt0722
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT WEXLER
IRS990/BooksInCareOfDetail/PhoneNum05184368121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 STATE STREET SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217980
IRS990/CashNonInterestBearingGrp/EOYAmt0217284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139851
IRS990/CYOtherRevenueAmt098814
IRS990/CYProgramServiceRevenueAmt0412
IRS990/CYRevenuesLessExpensesAmt0-3984
IRS990/CYSalariesCompEmpBnftPaidAmt049445
IRS990/CYTotalExpensesAmt0189296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEGISLATIVE - GRASS ROOTS LOBBYING EFFORTS ON PROPOSED/EXISTING LEGISLATION ON BEHALF OF THE ORGANIZATION AND IST MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt088950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07080
IRS990/FeesForServicesAccountingGrp/TotalAmt07080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03707
IRS990/FeesForServicesOtherGrp/TotalAmt03707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0SCOTT WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE CAIOLA
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT 1 V
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT 2 V
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013437
IRS990/FundraisingGrossIncomeAmt066815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02385
IRS990/InsuranceGrp/TotalAmt02385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086086
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE ON BEHALF OF ITS MEMBERS TO IMPROVE THEIR BUSINESS CONDITIONS BY MAKING SURE THE GOVERNOR, STATE LEGISLATORS, STATE AGENCIES AND OTHER REPRESENTATIVES ARE AWARE OF THE ASSOCIATION'S CONCERNS AND ISSUES THAT AFFECT THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127500
IRS990/NetAssetsOrFundBalancesBOYAmt085957
IRS990/NetAssetsOrFundBalancesEOYAmt081973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011274
IRS990/OfficeExpensesGrp/ProgramServicesAmt07506
IRS990/OfficeExpensesGrp/TotalAmt018780
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010785
IRS990/OtherExpensesGrp/Desc0INFORMATION & ADVOCACY
IRS990/OtherExpensesGrp/Desc1TIPS SERVICES/EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION - EIS/WEB
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt088400
IRS990/OtherExpensesGrp/ProgramServicesAmt11546
IRS990/OtherExpensesGrp/ProgramServicesAmt21493
IRS990/OtherExpensesGrp/ProgramServicesAmt31138
IRS990/OtherExpensesGrp/TotalAmt088400
IRS990/OtherExpensesGrp/TotalAmt11546
IRS990/OtherExpensesGrp/TotalAmt21493
IRS990/OtherExpensesGrp/TotalAmt31138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035833
IRS990/OtherSalariesAndWagesGrp/TotalAmt035833
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/TotalAmt02827
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0707
IRS990/PrincipalOfficerNm0SCOTT WEXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GUILDES, VIEWERS, SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - TO PROVIDE EDUCATIONAL PROGRAMS TO EXISTING MEMBERS AND TO ASSIST THEM TO BE IN COMPLIANCE WITH EXISTING LAWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION AND MEMBERSHIP SERVICES - TO PRODUCE NEWSLETTERS, BROCHURES, SEMINARS AND OTHER INFORMATION SERVICES FOR MEMBERSHIP RECRUITEMENT AND TO INCREASE PUBLIC AWARENESS OF PENDING/EXISTING LEGISLATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094120
IRS990/PYOtherExpensesAmt0147980
IRS990/PYOtherRevenueAmt0135483
IRS990/PYProgramServiceRevenueAmt0519
IRS990/PYRevenuesLessExpensesAmt034574
IRS990/PYSalariesCompEmpBnftPaidAmt047568
IRS990/PYTotalExpensesAmt0195548
IRS990/PYTotalRevenueAmt0230122
IRS990/ReconcilationRevenueExpnssAmt0-3984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt045436
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVOCATE ON BEHALF OF ITS MEMBERS TO IMPROVE THEIR BUSINESS CONDITIONS BY MAKING SURE THE GOVERNOR, STATE LEGISLATORS, STATE AGENCIES AND OTHER REPRESENTATIVES ARE AWARE OF THE ASSOCIATION'S CONCERNS AND ISSUES THAT AFFECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS OPERATE BARS, RESTAURANTS, TAVERNS OR BUSINESSES IN RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S BY-LAWS PROVIDE THE MEANS BY WHICH THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAMMY TIMMERMAN 3267 NYS TTE. 215 CORTLAND, NY 13045 BRIAN BUTLER 29 OLD N PLANK ROAD NEWBURGH, NY 12550 RON FERGUSON 911 LITTLE BRITAIN ROAD NEW WINDSOR, NY 12553 BRAD DIXON 7423 VALLEY ROAD MADISON, NY 13402 CHRISTINE O'TOOLE 15 STAGE ROAD MONROE, NY 10950 TOMMY O'TOOLE 15 STAGE ROAD MONROE, NY 10950 JACK MCCARTHY 2582 MIDDLE COUNTRY ROAD CENTEREACH, NY 11720 PETE CAIOLA 113 NORTH MAIN STREET HERKIMER, NY 13350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S CHAPTERS ARE SEPARATE ORGANIZATIONS GOVERNED BY SEPARATE GOVERNING BOARDS AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PREPARED BY THE EXECUTIVE DIRECTOR. COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY AND REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS CONDUCTED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. FACTS CONSIDERED INCLUDE PERFORMANCE REVIEW, PERCEIVED VALUE AND COMPARABLE POSITIONS/SERVICES NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218716
IRS990/TotalAssetsEOYAmt0217991
IRS990/TotalAssetsGrp/BOYAmt0218716
IRS990/TotalAssetsGrp/EOYAmt0217991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086086
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132759
IRS990/TotalLiabilitiesEOYAmt0136018
IRS990/TotalLiabilitiesGrp/BOYAmt0132759
IRS990/TotalLiabilitiesGrp/EOYAmt0136018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081973
IRS990/TotalProgramServiceExpensesAmt0100805
IRS990/TotalProgramServiceRevenueAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 STATE STREET SUITE 301
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012207
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.ESRTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WEXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184368121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE RESTAURANT & TAVERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0141625885
ReturnHeader/Filer/PhoneNum05184368121
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 STATE STREET SUITE 301
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141744775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY GENT & CARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GREAT OAKS BLVD STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122037925
ReturnHeader/PreparerPersonGrp/PhoneNum05184370430
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CARY CPA
ReturnHeader/ReturnTs02023-10-09T13:42:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEXLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,991
Liabilities
$136,018
Net assets
$81,973
Revenue
$185,312
Expenses
$189,296
Net income
-$3,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.30$0.05$1.41$1.99$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.33$0.52$1.77$2.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.36$0.82$1.85$1.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.33$0.78$2.30$1.96$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.29$0.43$1.75$2.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.70$2.32$2.17$0.16
2018Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$2.50$2.24$0.26
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.25$2.11$0.14
2016Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$2.43$2.49$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.05$0.21$1.74$2.28$0.54
2014Summary only. Only limited summary data is available for this year.$0.80$0.05$0.74$2.70$2.29$0.41
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$2.17$2.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.20$0.35$2.20$2.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$2.39$2.30$0.09
2010Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$2.47$2.35$0.11