Civic Intelligence

New York State Tourism Industry Association Inc

990 • Fiscal year 2016 • EIN 14-1787921

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.NYSTIA.ORG
1 Grove Street Ste 200Pittsford, NY 14534

(716) 560-3180

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$430,338

Up $37,025 (+9.4%) from 2015

Net Assets

Up

$404,748

Up $44,955 (+12%) from 2015

Liabilities

Down

$25,590

Down $7,930 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Down

$710,896

Down $14,158 (-2.0%) from 2015

Expenses

Down

$667,550

Down $10,768 (-1.6%) from 2015

Net Income

Down

$43,346

Down $3,390 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $179,079Liabilities 2011: $7,290Net Assets 2011: $171,7892011Assets 2012: $200,748Liabilities 2012: $5,181Net Assets 2012: $195,5672012Assets 2013: $185,504Liabilities 2013: $0Net Assets 2013: $185,5042013Assets 2014: $352,432Liabilities 2014: $55,455Net Assets 2014: $296,9772014Assets 2015: $393,313Liabilities 2015: $33,520Net Assets 2015: $359,7932015Assets 2016: $430,338Liabilities 2016: $25,590Net Assets 2016: $404,7482016Assets 2017: $511,239Liabilities 2017: $76,355Net Assets 2017: $434,8842017Assets 2018: $908,327Liabilities 2018: $534,399Net Assets 2018: $373,9282018Assets 2019: $799,122Liabilities 2019: $428,671Net Assets 2019: $370,4512019Assets 2020: $367,072Liabilities 2020: $31,460Net Assets 2020: $335,6122020Assets 2021: $391,899Liabilities 2021: $46,711Net Assets 2021: $345,1882021Assets 2022: $543,361Liabilities 2022: $194,038Net Assets 2022: $349,3232022Assets 2023: $604,590Liabilities 2023: $381,907Net Assets 2023: $222,6832023Assets 2024: $484,968Liabilities 2024: $255,461Net Assets 2024: $229,5072024

Highlighted filing

2016

Assets$430,338
Liabilities$25,590
Net Assets$404,748
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,930Expenses 2011: $746,277Net Income 2011: $12,6532011Revenue 2012: $451,466Expenses 2012: $427,688Net Income 2012: $23,7782012Revenue 2013: $385,154Expenses 2013: $395,217Net Income 2013: -$10,0632013Revenue 2014: $401,191Expenses 2014: $377,817Net Income 2014: $23,3742014Revenue 2015: $725,054Expenses 2015: $678,318Net Income 2015: $46,7362015Revenue 2016: $710,896Expenses 2016: $667,550Net Income 2016: $43,3462016Revenue 2017: $756,886Expenses 2017: $726,750Net Income 2017: $30,1362017Revenue 2018: $710,336Expenses 2018: $732,021Net Income 2018: -$21,6852018Revenue 2019: $1,138,992Expenses 2019: $1,142,469Net Income 2019: -$3,4772019Revenue 2020: $738,333Expenses 2020: $773,172Net Income 2020: -$34,8392020Revenue 2021: $347,813Expenses 2021: $338,237Net Income 2021: $9,5762021Revenue 2022: $825,802Expenses 2022: $810,540Net Income 2022: $15,2622022Revenue 2023: $1,074,706Expenses 2023: $1,207,926Net Income 2023: -$133,2202023Revenue 2024: $928,080Expenses 2024: $925,798Net Income 2024: $2,2822024

Highlighted filing

2016

Revenue$710,896
Expenses$667,550
Net Income$43,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$710,896
Mission and Program Overview

Mission

Nystia represents new york state's tourism industry through collaboration, research, legislative awareness, and exceptional marketing.

Promote tourism throughout nys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,491$306,707▼ $16,784
Accounts Receivable$15,313$62,640▲ $47,327
Savings and Temporary Cash Investments$38,595$48,465▲ $9,870
Prepaid Expenses and Deferred Charges$15,914$12,526▼ $3,388
Total Assets$393,313$430,338▲ $37,025
Liabilities
Deferred Revenue$31,720$25,590▼ $6,130
Accounts Payable and Accrued Expenses$1,800--
Total Liabilities$33,520$25,590▼ $7,930
Net Assets / Fund Balance
Unrestricted Net Assets$349,030$384,142▲ $35,112
Temporarily Rstr Net Assets$10,763$20,606▲ $9,843
Total Net Assets Fund Balance$359,793$404,748▲ $44,955
Total Liabilities and Net Assets / Fund Balance$393,313$430,338▲ $37,025
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Herb ClarkChair
Valerie KnoblauchVice Chair
Christine HofferDirector
Deidre Mccarthy-polakDirector
Fred DixonDirector
Janet ClerkinDirector
Josiah BrownDirector
Kelly RaponeDirector
Kem MeifertDirector
Kristen MatejkaDirector
Matt MitchellDirector
Meg VanekDirector
Natasha CaputoDirector
Nick CalderazzoDirector
Ron OfnerDirector
Patirck KalerSecretary
Andrew NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,850
Program Service Revenue
$611,018
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$43,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,327
Salaries, Compensation, and Employee Benefits$138,223
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-$72,917-$72,917
Conferences and Meetings$63,785--$63,785
Other Salaries and Wages-$51,577-$51,577
Office Expenses$2,064$12,328-$14,392
Advertising$10,995--$10,995
Payroll Taxes-$10,116-$10,116
Travel$8,506--$8,506
Insurance-$7,549-$7,549
Fees for Services Accounting-$6,667-$6,667
Other Expenses$4,870--$4,870
Pension Plan Contributions-$3,613-$3,613
Total Functional Expenses$502,783$164,767$0$667,550
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Yes members can elect the governing body.”

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

“Decisions subject to approval at the annual meeting by members.”

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

“Governing body reviewed 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New York State Tourism Industry
EIN
14-1787921
Phone
7165603180
Address
1 GROVE STREET STE 200, PITTSFORD, NY 14534
Doing Business As
Nystia

Signing Officer

Name
Andrew Nixon
Title
Treasurer
Phone
7165603180
Signed
2017-07-31

Organization Details

Principal Officer
Herb Clark
Formed
1992
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Donald G Bennett Jr CPA
Address
1 GROVE ST STE 200, PITTSFORD, NY 14534-1328
Preparer
Donald G Bennett Jr CPA
Phone
5853855680
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donys scholarship fund 1,609”

Raw XML Appendix362 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/BOYAmt01800
IRS990/AccountsReceivableGrp/BOYAmt015313
IRS990/AccountsReceivableGrp/EOYAmt062640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM THROUGHOUT NYS.
IRS990/AdvertisingGrp/ProgramServicesAmt010995
IRS990/AdvertisingGrp/TotalAmt010995
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD G BENNETT JR CPA
IRS990/BooksInCareOfDetail/PhoneNum05853855680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 GROVE STREET - SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323491
IRS990/CashNonInterestBearingGrp/EOYAmt0306707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063785
IRS990/ConferencesMeetingsGrp/TotalAmt063785
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0529327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0611018
IRS990/CYRevenuesLessExpensesAmt043346
IRS990/CYSalariesCompEmpBnftPaidAmt0138223
IRS990/CYTotalExpensesAmt0667550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710896
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031720
IRS990/DeferredRevenueGrp/EOYAmt025590
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMPOWERED AND ESTABLISHED TOURISM PROMOTION AGENCIES (TPAS) THROUGHOUT NEW YORK STATE; PROVIDES RELATIVE TOURISM DATA TO EACH TPA; PROVIDES TOURISM MATERIALS TO MEDIA AND GOVERMENT OFFICIALS; PROVIDES RESEARCH MATERIAL TO EACH TPA; PROVIDES MARKETING OPPORTUNITIES FOR EACH TPA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NYSTIA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0502783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06667
IRS990/FeesForServicesAccountingGrp/TotalAmt06667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PATIRCK KALER
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE KNOBLAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY RAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEM MEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEIDRE MCCARTHY-POLAK
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET CLERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN MATEJKA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG VANEK
IRS990/Form990PartVIISectionAGrp/PersonNm12RON OFNER
IRS990/Form990PartVIISectionAGrp/PersonNm13HERB CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSIAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK CALDERAZZO
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/ReportableCompFromOrgAmt120
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt048750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07549
IRS990/InsuranceGrp/TotalAmt07549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURISM THROUGHOUT NYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359793
IRS990/NetAssetsOrFundBalancesEOYAmt0404748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012328
IRS990/OfficeExpensesGrp/ProgramServicesAmt02064
IRS990/OfficeExpensesGrp/TotalAmt014392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01609
IRS990/OtherExpensesGrp/Desc0COOP ADVERTISING
IRS990/OtherExpensesGrp/Desc1COOP PROGRAMS
IRS990/OtherExpensesGrp/Desc2DONYS SCHOLAR FD ACTIVITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0348179
IRS990/OtherExpensesGrp/ProgramServicesAmt164384
IRS990/OtherExpensesGrp/ProgramServicesAmt24870
IRS990/OtherExpensesGrp/TotalAmt0348179
IRS990/OtherExpensesGrp/TotalAmt164384
IRS990/OtherExpensesGrp/TotalAmt24870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051577
IRS990/OtherSalariesAndWagesGrp/TotalAmt051577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010116
IRS990/PayrollTaxesGrp/TotalAmt010116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03613
IRS990/PensionPlanContributionsGrp/TotalAmt03613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012526
IRS990/PrincipalOfficerNm0HERB CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098725
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0557418
IRS990/PYProgramServiceRevenueAmt0626233
IRS990/PYRevenuesLessExpensesAmt046736
IRS990/PYSalariesCompEmpBnftPaidAmt0120900
IRS990/PYTotalExpensesAmt0678318
IRS990/PYTotalRevenueAmt0725054
IRS990/ReconcilationRevenueExpnssAmt043346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048465
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES MEMBERS CAN ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL AT THE ANNUAL MEETING BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONYS SCHOLARSHIP FUND 1,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393313
IRS990/TotalAssetsEOYAmt0430338
IRS990/TotalAssetsGrp/BOYAmt0393313
IRS990/TotalAssetsGrp/EOYAmt0430338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099850
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033520
IRS990/TotalLiabilitiesEOYAmt025590
IRS990/TotalLiabilitiesGrp/BOYAmt033520
IRS990/TotalLiabilitiesGrp/EOYAmt025590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404748
IRS990/TotalProgramServiceExpensesAmt0502783
IRS990/TotalProgramServiceRevenueAmt0611018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430338
IRS990/TravelGrp/ProgramServicesAmt08506
IRS990/TravelGrp/TotalAmt08506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SULLIVAN AVENUE 2
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012734
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.NYSTIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165603180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE TOURISM INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0141787921
ReturnHeader/Filer/PhoneNum07165603180
ReturnHeader/Filer/USAddress/AddressLine1Txt01 GROVE STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5277029724519CF83FFE87F549A9B9879EE151B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5277029724519CF83FFE87F549A9B9879EE151B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271370438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD G BENNETT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GROVE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341328
ReturnHeader/PreparerPersonGrp/PhoneNum05853855680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BENNETT JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T16:48:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,338
Liabilities
$25,590
Net assets
$404,748
Revenue
$710,896
Expenses
$667,550
Net income
$43,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.23$0.93$0.93$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.38$0.22$1.07$1.21$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.83$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.35$0.34$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.74$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.43$0.37$1.14$1.14$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.53$0.37$0.71$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.73$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.06$0.30$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.76$0.75$0.01