Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1306553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$281,751
Up $88,194 (+46%) from 2019
Net Assets
Up$271,446
Up $81,923 (+43%) from 2019
Liabilities
Up$10,305
Up $6,271 (+155%) from 2019
Revenue
Up$673,478
Up $42,916 (+6.8%) from 2019
Expenses
Down$591,555
Down $19,179 (-3.1%) from 2019
Net Income
Up$81,923
Up $62,095 (+313%) from 2019
New york state maple producers association inc mission is to support the maple products industry in new york state and promote its long term viability educations and sharing in the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $134,465 | $176,471 | ▲ $42,006 |
| Land, Buildings, and Equipment, Net | - | $50,614 | - |
| Prepaid Expenses and Deferred Charges | $8,100 | $27,062 | ▲ $18,962 |
| Cash and Non-Interest-Bearing Accounts | $37,640 | $17,516 | ▼ $20,124 |
| Inventories for Sale or Use | $10,840 | $8,438 | ▼ $2,402 |
| Accounts Receivable | $2,512 | $1,650 | ▼ $862 |
| Total Assets | $193,557 | $281,751 | ▲ $88,194 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,034 | $10,305 | ▲ $6,271 |
| Total Liabilities | $4,034 | $10,305 | ▲ $6,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,523 | $271,446 | ▲ $81,923 |
| Total Net Assets Fund Balance | $189,523 | $271,446 | ▲ $81,923 |
| Total Liabilities and Net Assets / Fund Balance | $193,557 | $281,751 | ▲ $88,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,614 | $5,328 | $55,942 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Thomas | Executive Di | FT | $50,385 | $50,385 |
| Name | Title |
|---|---|
| Tony Van Glad | President |
| Dan Weed | Director |
| Doug Thompson | Director |
| Dwayne Hill | Director |
| Eric Randall | Director |
| Haskel Yancey | Director |
| Hugh Newton | Director |
| Joy Herfurth | Director |
| Michael Grottoli | Director |
| Mike Bennet | Director |
| Nadeen Lyndaker | Director |
| Scott St Mary | Director |
| Karl Wiles | Treasurer |
| Greg Zimpfer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $591,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $20,295 | - | $20,295 |
| Office Expenses | - | $12,020 | - | $12,020 |
| All Other Expenses | $3,913 | $6,470 | - | $10,383 |
| Conferences and Meetings | $7,403 | - | - | $7,403 |
| Depreciation Depletion | $5,328 | - | - | $5,328 |
| Other Expenses | $4,592 | - | - | $4,592 |
| Insurance | $4,212 | - | - | $4,212 |
| Travel | - | $1,953 | - | $1,953 |
| Advertising | $378 | - | - | $378 |
| Total Functional Expenses | $550,817 | $40,738 | $0 | $591,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $591,555 |
| Total Expenses per Audited Statements | $591,555 |
| Total Expenses per Form 990 | $591,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Use of counterpoint holding llc for management.”
“Organization run by elected directors.”
“Organization run by elected directors.”
“Reviewed by board of directors before filing.”
“All compensation issues are approved by the board of directors.”
“All compensation issues are approved by the board of directors.”
“Form 990 and other documents available upon request.”
“Equipment to promote maple products industry.”
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 | 4034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW YORK STATE MAPLE PRODUCERS ASSOCIATION INC MISSION IS TO SUPPORT THE MAPLE PRODUCTS INDUSTRY IN NEW YORK STATE AND PROMOTE ITS LONG TERM VIABILITY EDUCATIONS AND SHARING IN THE INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 378 |
| IRS990/AllOtherContributionsAmt | 0 | 16000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10383 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3158775795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 MYRON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 591555 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 591555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5328 |
| IRS990/Desc | 0 | SALES AND PROMOTIONS DURING THE NEW YORK STATE FAIR AND OTHER INDUSTRY PROMOTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 513576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/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/PersonNm | 0 | HELEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY VAN GLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG ZIMPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAYNE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HASKEL YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT ST MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOY HERFURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NADEEN LYNDAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL GROTTOLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50385 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| 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 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 263276 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4212 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8438 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55942 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41608 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEW YORK STATE MAPLE PRODUCERS ASSOCIATION INC MISSION IS TO SUPPORT THE MAPLE PRODUCTS INDUSTRY IN NEW YORK STATE AND PROMOTE ITS LONG TERM VIABILITY EDUCATIONS AND SHARING IN THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES & PROMOTIONS EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT MEMBER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNMENT FEES/TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4592 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 176471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27062 |
| IRS990/PrincipalOfficerNm | 0 | TONY VAN GLAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES AND PROMOTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP SERVICES AND PROMOTION OF INDUSTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31913 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41608 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EQUIPMENT TO PROMOTE MAPLE PRODUCTS INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 610734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19828 |
| IRS990/PYTotalExpensesAmt | 0 | 610734 |
| IRS990/PYTotalRevenueAmt | 0 | 630562 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 631806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 591555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55942 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 673478 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 591555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 673478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 673478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 591555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EQUIPMENT TO PROMOTE MAPLE PRODUCTS INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | USE OF COUNTERPOINT HOLDING LLC FOR MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION RUN BY ELECTED DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION RUN BY ELECTED DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION ISSUES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL COMPENSATION ISSUES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193557 |
| IRS990/TotalAssetsEOYAmt | 0 | 281751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320884 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 591555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271446 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 352530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281751 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/TravelGrp/TotalAmt | 0 | 1953 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3158775795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK STATE MAPLE PRODUCERS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 161306553 |
| ReturnHeader/Filer/PhoneNum | 0 | 3158775795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 MYRON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB88FB38114036857B5BE1F5CF0B97EF8E9BE705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA54425528DB2E05274427A5F1281051C707FBC9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.125.191.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161594374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITTLIN DRY & DRY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 BERESFORD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166347253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M DRY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-03T16:48:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.