Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0757972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,193 | $81,117 | $84,310 |
| Other Land Buildings | $4,543 | $66,154 | $70,697 |
| Other Assets Org | $129,816 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Kimble | President | FT | $96,323 | $96,323 |
| Name | Title |
|---|---|
| John Socha | Chairman |
| Coleen Fabrizi | Past Chair |
| Joe Gober | Vice Chair |
| Bonnie Hays | Director |
| Danielle Neuser | Director |
| Fred Bonn | Director |
| Heather Davidson | Director |
| Jill Myers | Director |
| John Pointek | Director |
| Ken Mcconnell | Director |
| Laura Winter Falk | Director |
| Matt Hufnagel | Director |
| Neil Morris | Director |
| Sue Poelvoorde | Director |
| Todd Chandler | Director |
| Tom May | Director |
| Laury Ward | Ex-officio |
| Michelle Hyde | Secretary |
| Gene Pierce | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $844,153 |
| Total Expenses per Audited Statements | $844,153 |
| Total Expenses per Form 990 | $844,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| due to related party (www) | $129,816 |
“The annual form 990 is reviewed and approved by the board of directors.”
“Board members are required annually to acknowledge their compliance with the conflict of interest policy in writing.”
“The board chair reviews and approves the president's salary annually. The president reviews and approves compensation for all employees annually.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The finance committee has assumed the responsibility for oversight of the audit and selection of the independent accountant.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEAD TOURISM ECONOMIC GROWTH AND DEVELOPMENT THROUGH EXEMPLARY PROMOTION OF THE FINGER LAKES REGION AS A WORLD CLASS DESTINATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 213803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 213803 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40494 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA KIMBLE PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155367488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 LAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96323 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 481705 |
| IRS990/CYOtherRevenueAmt | 0 | 18901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 631252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362448 |
| IRS990/CYTotalExpensesAmt | 0 | 844153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850153 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 558389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4685 |
| IRS990/Desc | 0 | MARKETING CAMPAIGN - MARKETING EFFORTS WERE TARGETED IN THE ROUTE 15 CORRIDOR, WILKES BARRE/SCRANTON MARKET. POTENTIAL VISITORS WERE TARGETED USING TRADITIONAL AND STREAMING RADIO ADVERTISING, DIGITAL BANNER ADS, SOCIAL MEDIA ADS AND SEARCH ENGINE MARKETING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLEEN FABRIZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT HUFNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN POINTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE NEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE POELVOORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA WINTER FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SOCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED BONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE GOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BONNIE HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CYNTHIA KIMBLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 96323 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7353 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155007 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEAD TOURSIM ECONOMIC GROWTH AND DEVELOPMENT THROUGH EXEMPLARY PROMOTION OF THE FINGER LAKES REGION AS A WORLD CLASS DESTINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38894 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRADE SHOW |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13409 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18901 |
| IRS990/OtherRevenueTotalAmt | 0 | 18901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200033 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54604 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP RENEWALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURISM AND PROMOTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATIONS - A TOTAL OF 125,000 FINGER LAKES TRAVEL GUIDES AND 75,000 MAP AND MINI GUIDES WERE PRODUCED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIGITAL 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165931 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 430284 |
| IRS990/PYOtherRevenueAmt | 0 | 13440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371271 |
| IRS990/PYTotalExpensesAmt | 0 | 801555 |
| IRS990/PYTotalRevenueAmt | 0 | 801555 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.