Civic Intelligence

Finger Lakes Association Inc DBA Finger Lakes Tourism Alliance

990 • Fiscal year 2018 • EIN 16-0757972

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

309 Lake StreetPenn Yan, NY 14527

(315) 536-7488

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$96,323

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$574,659

Up $20,374 (+3.7%) from 2017

Net Assets

Up

-$20,340

Up $6,000 (+23%) from 2017

Liabilities

Up

$594,999

Up $14,374 (+2.5%) from 2017

Revenue

Up

$850,153

Up $48,598 (+6.1%) from 2017

Expenses

Up

$844,153

Up $42,598 (+5.3%) from 2017

Net Income

Up

$6,000

Up $6,000 from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $602,611Liabilities 2011: $529,228Net Assets 2011: $73,3832011Assets 2012: $456,959Liabilities 2012: $448,366Net Assets 2012: $8,5932012Assets 2013: $571,223Liabilities 2013: $598,626Net Assets 2013: -$27,4032013Assets 2014: $531,937Liabilities 2014: $559,340Net Assets 2014: -$27,4032014Assets 2015: $593,567Liabilities 2015: $619,907Net Assets 2015: -$26,3402015Assets 2016: $629,608Liabilities 2016: $655,948Net Assets 2016: -$26,3402016Assets 2017: $554,285Liabilities 2017: $580,625Net Assets 2017: -$26,3402017Assets 2018: $574,659Liabilities 2018: $594,999Net Assets 2018: -$20,3402018Assets 2019: $7,736Net Assets 2019: -$20,3402019Assets 2020: $265,461Liabilities 2020: $252,480Net Assets 2020: $12,9812020Assets 2021: $467,603Liabilities 2021: $379,047Net Assets 2021: $88,5562021Assets 2022: $481,292Liabilities 2022: $406,626Net Assets 2022: $74,6662022Assets 2023: $278,928Liabilities 2023: $259,059Net Assets 2023: $19,8692023Assets 2024: $368,605Liabilities 2024: $470,409Net Assets 2024: -$101,8042024

Highlighted filing

2018

Assets$574,659
Liabilities$594,999
Net Assets-$20,340

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,464,5082011Expenses 2012: $639,8082012Revenue 2013: $594,859Expenses 2013: $630,855Net Income 2013: -$35,9962013Revenue 2014: $731,568Expenses 2014: $731,568Net Income 2014: $02014Revenue 2015: $740,061Expenses 2015: $738,998Net Income 2015: $1,0632015Revenue 2016: $1,063,352Expenses 2016: $1,063,352Net Income 2016: $02016Revenue 2017: $801,555Expenses 2017: $801,555Net Income 2017: $02017Revenue 2018: $850,153Expenses 2018: $844,153Net Income 2018: $6,0002018Revenue 2019: $02019Revenue 2020: $520,675Expenses 2020: $477,676Net Income 2020: $42,9992020Revenue 2021: $547,155Expenses 2021: $471,580Net Income 2021: $75,5752021Revenue 2022: $507,905Expenses 2022: $521,795Net Income 2022: -$13,8902022Revenue 2023: $478,736Expenses 2023: $533,533Net Income 2023: -$54,7972023Revenue 2024: $530,791Expenses 2024: $652,464Net Income 2024: -$121,6732024

Highlighted filing

2018

Revenue$850,153
Expenses$844,153
Net Income$6,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$850,153
Mission and Program Overview

Mission

To lead economic growth and development through exemplary promotion of the finger lakes region as a world class tourism destination

Lead tourism economic growth and development through exemplary promotion of the finger lakes region as a world class destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,926$168,771▼ $31,155
Accounts Receivable$223,682$166,614▼ $57,068
Prepaid Expenses and Deferred Charges$55,312$54,604▼ $708
Pledges and Grants Receivable$49,653$47,118▼ $2,535
Land, Buildings, and Equipment, Net$9,288$7,736▼ $1,552
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$554,285$574,659▲ $20,374
Other Assets Total$16,424$129,816▲ $113,392
Liabilities
Deferred Revenue$558,389$450,049▼ $108,340
Other Liabilities$16,424$129,816▲ $113,392
Accounts Payable and Accrued Expenses$5,812$15,134▲ $9,322
Total Liabilities$580,625$594,999▲ $14,374
Net Assets / Fund Balance
Unrestricted Net Assets$-26,340$-20,340▲ $6,000
Total Net Assets Fund Balance$-26,340$-20,340▲ $6,000
Total Liabilities and Net Assets / Fund Balance$554,285$574,659▲ $20,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,193$81,117$84,310
Other Land Buildings$4,543$66,154$70,697
Other Assets Org$129,816--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia KimblePresidentFT$96,323$96,323

Board Members and Trustees

NameTitle
John SochaChairman
Coleen FabriziPast Chair
Joe GoberVice Chair
Bonnie HaysDirector
Danielle NeuserDirector
Fred BonnDirector
Heather DavidsonDirector
Jill MyersDirector
John PointekDirector
Ken McconnellDirector
Laura Winter FalkDirector
Matt HufnagelDirector
Neil MorrisDirector
Sue PoelvoordeDirector
Todd ChandlerDirector
Tom MayDirector
Laury WardEx-officio
Michelle HydeSecretary
Gene PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$631,252
Investment Income
$0
Other Revenue
$18,901
Change in Net Assets
$6,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,153
Total Revenue per Audited Statements
$850,153
Total Revenue per Form 990
$850,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,705
Salaries, Compensation, and Employee Benefits$362,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$213,803--$213,803
Other Salaries and Wages$182,282$17,751-$200,033
Current Officers, Directors, Trustees, and Key Employees$81,875$14,448-$96,323
All Other Expenses$21,810$18,684-$40,494
Other Employee Benefits$31,888$7,006-$38,894
Payroll Taxes$17,518$2,455-$19,973
Other Expenses$29,950$13,409-$13,409
Occupancy-$11,158-$11,158
Insurance-$7,353-$7,353
Pension Plan Contributions$5,877$1,348-$7,225
Fees for Services Legal-$6,250-$6,250
Fees for Services Accounting-$6,225-$6,225
Travel-$5,831-$5,831
Information Technology-$5,535-$5,535
Office Expenses-$4,790-$4,790
Depreciation Depletion-$4,685-$4,685
Conferences and Meetings-$2,185-$2,185
Total Functional Expenses$713,535$130,618$0$844,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,153
Total Expenses per Audited Statements$844,153
Total Expenses per Form 990$844,153
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to related party (www)$129,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The annual form 990 is reviewed and approved by the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required annually to acknowledge their compliance with the conflict of interest policy in writing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board chair reviews and approves the president's salary annually. The president reviews and approves compensation for all employees annually.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

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

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Finger Lakes Association Inc
EIN
16-0757972
Phone
3155367488
Address
309 LAKE STREET, PENN YAN, NY 14527

Signing Officer

Name
Cynthia Kimble
Title
President
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
14

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Kenneth Bonn
Phone
5853819660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The finance committee has assumed the responsibility for oversight of the audit and selection of the independent accountant.

Amended Explanation

On May 10, 2019, when attempting to electronically file an extension for Finger Lakes Association, Inc., an administration member inadvertently filed a zero return which was accepted by the IRS. This amended 990 is intended to replace the superseding zero return filed in error.

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with asc 740-10-50, the alliance recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the alliance is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized benefits has been included on the alliance's financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996323
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05535
IRS990/InformationTechnologyGrp/TotalAmt05535
IRS990/InsuranceGrp/ManagementAndGeneralAmt07353
IRS990/InsuranceGrp/TotalAmt07353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07736
IRS990/LandBldgEquipCostOrOtherBssAmt0155007
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEAD TOURSIM ECONOMIC GROWTH AND DEVELOPMENT THROUGH EXEMPLARY PROMOTION OF THE FINGER LAKES REGION AS A WORLD CLASS DESTINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-26340
IRS990/NetAssetsOrFundBalancesEOYAmt0-20340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011158
IRS990/OccupancyGrp/TotalAmt011158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OfficeExpensesGrp/TotalAmt04790
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016424
IRS990/OtherAssetsTotalGrp/EOYAmt0129816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038894
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TRADE SHOW
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113409
IRS990/OtherExpensesGrp/ProgramServicesAmt098532
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt229950
IRS990/OtherExpensesGrp/TotalAmt098532
IRS990/OtherExpensesGrp/TotalAmt131505
IRS990/OtherExpensesGrp/TotalAmt229950
IRS990/OtherExpensesGrp/TotalAmt313409
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016424
IRS990/OtherLiabilitiesGrp/EOYAmt0129816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018901
IRS990/OtherRevenueTotalAmt018901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02455
IRS990/PayrollTaxesGrp/ProgramServicesAmt017518
IRS990/PayrollTaxesGrp/TotalAmt019973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05877
IRS990/PensionPlanContributionsGrp/TotalAmt07225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURISM AND PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215319
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - A TOTAL OF 125,000 FINGER LAKES TRAVEL GUIDES AND 75,000 MAP AND MINI GUIDES WERE PRODUCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135000
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL MEDIA - ADWORKSHOPS MARKETED THE REGION WITH VARIOUS MEDIA TACTICS, WITH IMPRESSIONS DIRECTLY ATTRIBUTED TO CAMPAIGN ADS AND WAS INSTRUMENTAL WITH THE WEBSITE RE-LAUNCH. FLTA'S WEBSITE, FINGERLAKES.ORG, IS THE INTERNET'S PREMIER SOURCE FOR FINGER LAKES TRAVEL INFORMATION. IN 2018, THERE WERE 431,898 VISITS TO FINGERLAKES.ORG AND 1,575,963 PAGE VIEWS. TOTAL IMPRESSIONS FOR 2018 WERE EQUAL TO 1,860,268.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430284
IRS990/PYOtherRevenueAmt013440
IRS990/PYProgramServiceRevenueAmt0622184
IRS990/PYSalariesCompEmpBnftPaidAmt0371271
IRS990/PYTotalExpensesAmt0801555
IRS990/PYTotalRevenueAmt0801555
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.47$0.10$0.53$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.41$0.07$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.55$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.01$0.52$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.59$0.02$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.58$0.03$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.66$0.03$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.62$0.03$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.56$0.03$0.73$0.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.60$0.03$0.59$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.45$0.01$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.53$0.07$3.46