Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1799350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,260,125
Up $57,430 (+4.8%) from 2019
Net Assets
Up$1,060,345
Up $93,288 (+9.6%) from 2019
Liabilities
Down$199,780
Down $35,858 (-15%) from 2019
Revenue
Down$1,816,048
Down $566,581 (-24%) from 2019
Expenses
Down$1,722,760
Down $6,047 (-0.3%) from 2019
Net Income
Down$93,288
Down $560,534 (-86%) from 2019
Promote sullivan county tourism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,999 | $407,316 | ▲ $187,317 |
| Accounts Receivable | $661,033 | $399,125 | ▼ $261,908 |
| Land, Buildings, and Equipment, Net | $209,426 | $390,619 | ▲ $181,193 |
| Pledges and Grants Receivable | $103,862 | $46,491 | ▼ $57,371 |
| Prepaid Expenses and Deferred Charges | $2,458 | $9,907 | ▲ $7,449 |
| Total Assets | $1,202,695 | $1,260,125 | ▲ $57,430 |
| Other Assets Total | $5,917 | $6,667 | ▲ $750 |
| Liabilities | |||
| Deferred Revenue | $90,468 | $81,465 | ▼ $9,003 |
| Accounts Payable and Accrued Expenses | $46,051 | $58,435 | ▲ $12,384 |
| Mortgage Notes Payable Secured by Investment Property | $87,629 | $58,034 | ▼ $29,595 |
| Other Liabilities | $11,490 | $1,846 | ▼ $9,644 |
| Total Liabilities | $235,638 | $199,780 | ▼ $35,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $967,057 | $1,060,345 | ▲ $93,288 |
| Total Net Assets Fund Balance | $967,057 | $1,060,345 | ▲ $93,288 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,695 | $1,260,125 | ▲ $57,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $390,619 | $44,767 | $435,386 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Byron-lockwood | President/CEO | FT | $111,120 | $111,120 |
| Name | Title |
|---|---|
| Sims Foster | Board Chairman |
| Paul Carlucci | Board Vice Chairman |
| Anthony Bruno | Board Member |
| Ariel Shanberg | Board Member |
| Brian Facquet | Board Member |
| Dan Paradiso | Board Member |
| Elaine Giguere | Board Member |
| Emiley Casey | Board Member |
| Franklin Trapp | Board Member |
| Jennifer Grimes | Board Member |
| Paul Ciliberto | Board Member |
| Phil Valone | Board Member |
| Rick Lander | Board Member |
| Shawn Lang | Board Member |
| Stacey Cohen | Board Member |
| Brian Rourke | Secretary |
| Tanya Hahn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,319,715 |
| Salaries, Compensation, and Employee Benefits | $403,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $681,988 | - | - | $681,988 |
| Other Salaries and Wages | $169,648 | $42,563 | - | $212,211 |
| Current Officers, Directors, Trustees, and Key Employees | $111,120 | - | - | $111,120 |
| Office Expenses | $44,384 | $14,795 | - | $59,179 |
| Other Employee Benefits | $49,210 | $1,277 | - | $50,487 |
| Occupancy | - | $36,783 | - | $36,783 |
| Payroll Taxes | $25,600 | $3,627 | - | $29,227 |
| All Other Expenses | $22,702 | $175 | - | $22,877 |
| Fees for Services Accounting | - | $21,105 | - | $21,105 |
| Depreciation Depletion | - | $20,028 | - | $20,028 |
| Insurance | $5,004 | $3,649 | - | $8,653 |
| Travel | $8,135 | - | - | $8,135 |
| Other Expenses | $23,942 | $7,785 | - | $7,785 |
| Interest | - | $6,339 | - | $6,339 |
| Total Functional Expenses | $1,564,634 | $158,126 | $0 | $1,722,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,846 |
“The president/ceo and the vice president are married.”
“The return and audit report are presented to the board at a board meeting. At that time, the board reviews the documents.”
“The board members must sign a disclosure each year that states if they have any conflicts of interest”
“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 | 46051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SULLIVAN COUNTY TOURISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 681988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 681988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 1319715 |
| IRS990/CYOtherRevenueAmt | 0 | 41558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1443713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403045 |
| IRS990/CYTotalExpensesAmt | 0 | 1722760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1816048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20028 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1564634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21105 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CARLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL VALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE GIGUERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANYA HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL CILIBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIMS FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN FACQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILEY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN PARADISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANKLIN TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARIEL SHANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERTA BYRON-LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN ROURKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 280430 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1816048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8653 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6339 |
| IRS990/InterestGrp/TotalAmt | 0 | 6339 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435386 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 49875 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 967057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1060345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 967057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1060345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50487 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL AND PUBLIC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRADE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES AND SERVICE F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41330 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 228 |
| IRS990/OtherRevenueTotalAmt | 0 | 41558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9907 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA BYRON LOCKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COOPERATIVE ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1346583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1346583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 429426 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PYOtherExpensesAmt | 0 | 1327358 |
| IRS990/PYOtherRevenueAmt | 0 | 44855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1908011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 653822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401449 |
| IRS990/PYTotalExpensesAmt | 0 | 1728807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2382629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 390619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 435386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1846 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO AND THE VICE PRESIDENT ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD MEMBERS MUST SIGN A DISCLOSURE EACH YEAR THAT STATES IF THEY HAVE ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1202695 |
| IRS990/TotalAssetsEOYAmt | 0 | 1260125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1260125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 330305 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1564634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1722760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 967057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060345 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1564634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1443713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111120 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1816048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1260125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.