Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1799350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$77,443
Up $15,788 (+26%) from 2013
Net Assets
Up$7,095
Up $50,319 (+116%) from 2013
Liabilities
Down$70,348
Down $34,531 (-33%) from 2013
Revenue
Up$779,646
Up $92,149 (+13%) from 2013
Expenses
Up$729,327
Up $72,567 (+11%) from 2013
Net Income
Up$50,319
Up $19,582 (+64%) from 2013
Promote sullivan county tourism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,657 | $46,082 | ▲ $39,425 |
| Cash and Non-Interest-Bearing Accounts | $50,371 | $26,873 | ▼ $23,498 |
| Prepaid Expenses and Deferred Charges | - | $1,887 | - |
| Land, Buildings, and Equipment, Net | $3,627 | $1,601 | ▼ $2,026 |
| Total Assets | $61,655 | $77,443 | ▲ $15,788 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $19,490 | $32,460 | ▲ $12,970 |
| Other Liabilities | $39,405 | $20,211 | ▼ $19,194 |
| Accounts Payable and Accrued Expenses | $45,984 | $17,677 | ▼ $28,307 |
| Total Liabilities | $104,879 | $70,348 | ▼ $34,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-43,224 | $7,095 | ▲ $50,319 |
| Total Net Assets Fund Balance | $-43,224 | $7,095 | ▲ $50,319 |
| Total Liabilities and Net Assets / Fund Balance | $61,655 | $77,443 | ▲ $15,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,601 | $82,752 | $84,353 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Byron-lockwood | President/CEO | FT | $91,400 | $91,400 |
| Name | Title |
|---|---|
| Elaine Fettig | Co-chairman |
| Paul Carlucci | Co-chairman |
| Rick Lander | Vice Chairman |
| Alan Rosenblatt | Board Member |
| Anne Hart | Board Member |
| Darlene Fedun | Board Member |
| Franklin Trapp | Board Member |
| Ivan Weinger | Board Member |
| Jeanne Tulp | Board Member |
| Sonja Hedlund | Board Member |
| Stacey Cohen | Board Member |
| Steve Vegliante | Board Member |
| Elaine Giguere | Secretary |
| Richard Glisson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,682 |
| Salaries, Compensation, and Employee Benefits | $235,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $247,752 | - | - | $247,752 |
| Other Salaries and Wages | $163,400 | $24,000 | - | $187,400 |
| Other Employee Benefits | $29,054 | $720 | - | $29,774 |
| All Other Expenses | $19,764 | - | - | $19,764 |
| Payroll Taxes | $16,635 | $1,836 | - | $18,471 |
| Occupancy | - | $17,700 | - | $17,700 |
| Other Expenses | $11,043 | $50 | - | $11,093 |
| Office Expenses | $2,946 | $4,583 | - | $7,529 |
| Travel | $7,048 | - | - | $7,048 |
| Insurance | $4,221 | $2,368 | - | $6,589 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Depreciation Depletion | - | $2,026 | - | $2,026 |
| Total Functional Expenses | $669,744 | $59,583 | $0 | $729,327 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $729,327 |
| Total Expenses per Audited Statements | $729,327 |
| Total Expenses per Form 990 | $729,327 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $20,211 |
“The return and audit report are presented to the board at a board meeting. At that time, the board reviews the documents.”
“Compensation agreements are reviewed and approved by the board”
“The return is available for review on guidestar.com. Also, if anyone requests a copy of the return or governing documents, they are provided to that person.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SULLIVAN COUNTY TOURISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 247752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 247752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19764 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERB CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457474468 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SULLIVAN AVE - SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 493682 |
| IRS990/CYOtherRevenueAmt | 0 | 13929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 612131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235645 |
| IRS990/CYTotalExpensesAmt | 0 | 729327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2026 |
| IRS990/Desc | 0 | THE ASSOCIATION IS INVOLVED IN SPECIAL EVENTS AND ADVERTISING THAT ARE FUNDED ALL OR IN PART BY VARIOUS GRANTS AND COOPERATIVE ADVERTISING FROM BUSINESSES IN SULLIVAN COUNTY. ALL ACTIVITIES ARE A WAY OF PROMOTING SULLIVAN COUNTY TOURISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 669744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CARLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE FETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLENE FEDUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN ROSENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE TULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANKLIN TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE VEGLIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONJA HEDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IVAN WEINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD GLISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTA BYRON-LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELAINE GIGUERE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 126567 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 779646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84353 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26890 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE SULLIVAN COUNTY TOURISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -43224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29774 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL AND PUBLIC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRADE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13929 |
| IRS990/OtherRevenueTotalAmt | 0 | 13929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1887 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA BYRON LOCKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COOPERATIVE ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRADE SHOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166443 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 419986 |
| IRS990/PYOtherRevenueAmt | 0 | 12245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236774 |
| IRS990/PYTotalExpensesAmt | 0 | 656760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687497 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50319 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1601 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 729327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 779646 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 729327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 779646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 779646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 729327 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN AND AUDIT REPORT ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS AVAILABLE FOR REVIEW ON GUIDESTAR.COM. ALSO, IF ANYONE REQUESTS A COPY OF THE RETURN OR GOVERNING DOCUMENTS, THEY ARE PROVIDED TO THAT PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 61655 |
| IRS990/TotalAssetsEOYAmt | 0 | 77443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 153457 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 729327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -43224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7095 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 612131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 779646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7048 |
| IRS990/TravelGrp/TotalAmt | 0 | 7048 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -43224 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7095 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 NORTH DELAWARE AVE |
| IRS990/USAddress/CityNm | 0 | LIBERTY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12754 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCVA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA BYRON LOCKWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457943000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN COUNTY VISITORS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULL |
| ReturnHeader/Filer/EIN | 0 | 141799350 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457943000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 248 100 SULLIVAN AVE NO STE |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141761666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER ARIAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 892 RT 17B PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONGAUP VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457961800 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.