Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1306553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$251,797
Down $29,954 (-11%) from 2020
Net Assets
Down$246,763
Down $24,683 (-9.1%) from 2020
Liabilities
Down$5,034
Down $5,271 (-51%) from 2020
Revenue
Down$193,881
Down $479,597 (-71%) from 2020
Expenses
Down$218,564
Down $372,991 (-63%) from 2020
Net Income
Down-$24,683
Down $106,606 (-130%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $17,516 | $117,521 | ▲ $100,005 |
| Pledges and Grants Receivable | $176,471 | $78,435 | ▼ $98,036 |
| Land, Buildings, and Equipment, Net | $50,614 | $42,623 | ▼ $7,991 |
| Prepaid Expenses and Deferred Charges | $27,062 | - | - |
| Inventories for Sale or Use | $8,438 | $10,564 | ▲ $2,126 |
| Accounts Receivable | $1,650 | $2,654 | ▲ $1,004 |
| Total Assets | $281,751 | $251,797 | ▼ $29,954 |
| Liabilities | |||
| Deferred Revenue | - | $4,049 | - |
| Accounts Payable and Accrued Expenses | $10,305 | $985 | ▼ $9,320 |
| Total Liabilities | $10,305 | $5,034 | ▼ $5,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,446 | $246,763 | ▼ $24,683 |
| Total Net Assets Fund Balance | $271,446 | $246,763 | ▼ $24,683 |
| Total Liabilities and Net Assets / Fund Balance | $281,751 | $251,797 | ▼ $29,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,623 | $13,319 | $55,942 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Thomas | Executive Di | FT | $33,202 | $33,202 |
| Name | Title |
|---|---|
| Tony Van Glad | President |
| Dan Weed | Director |
| Doug Thompson | Director |
| Dwayne Hill | Director |
| Eric Randall | Director |
| Haskell Yancey | Director |
| Joy Herfurth | Director |
| Michael Grottoli | Director |
| Mike Bennett | Director |
| Nadeen Lyndaker | Director |
| Raymond Crouse | Director |
| Scott St Mary | Director |
| Cristy Williams | Secretary |
| Karl Wiles | Treasurer |
| Greg Zimpfer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,564 |
| 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 | - | $18,630 | - | $18,630 |
| All Other Expenses | $8,175 | $3,501 | - | $11,676 |
| Depreciation Depletion | $7,991 | - | - | $7,991 |
| Office Expenses | - | $6,210 | - | $6,210 |
| Other Expenses | $5,379 | - | - | $5,379 |
| Insurance | $4,887 | - | - | $4,887 |
| Conferences and Meetings | $350 | - | - | $350 |
| Travel | - | $177 | - | $177 |
| Total Functional Expenses | $190,046 | $28,518 | $0 | $218,564 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $218,564 |
| Total Expenses per Audited Statements | $218,564 |
| Total Expenses per Form 990 | $218,564 |
| 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 | 10305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2654 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11676 |
| 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 | 17516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 218564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 218564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7991 |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 155586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18630 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18630 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/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/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 | CRISTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWAYNE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HASKELL YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT ST MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOY HERFURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NADEEN LYNDAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL GROTTOLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33202 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 53187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4887 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55942 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37577 |
| 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 | 271446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6210 |
| 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 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176471 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27062 |
| IRS990/PrincipalOfficerNm | 0 | TONY VAN GLAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES AND PROMOTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP SERVICES AND PROMOTION OF INDUSTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26469 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37577 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EQUIPMENT TO PROMOTE MAPLE PRODUCTS INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320884 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 591555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 352530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81923 |
| IRS990/PYTotalExpensesAmt | 0 | 591555 |
| IRS990/PYTotalRevenueAmt | 0 | 673478 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24683 |
| 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 | 156279 |
| 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 | 218564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55942 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 193881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 218564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 193881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 193881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 218564 |
| 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 | 281751 |
| IRS990/TotalAssetsEOYAmt | 0 | 251797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 281751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 251797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90764 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246763 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7991 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 281751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251797 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/TravelGrp/TotalAmt | 0 | 177 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3158775795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| 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/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 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M DRY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T09:29:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HELEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.