Civic Intelligence

New York State Maple Producers' Association Inc

990 • Fiscal year 2025 • EIN 16-1306553

Jun 01, 2024 to May 31, 2025 • Filed on Nov 08, 2025

Organization Profile
301 Myron RoadSyracuse, NY 13219

(315) 877-5795

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$67,172

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$636,646

Up $241,730 (+61%) from 2024

Net Assets

Up

$545,940

Up $166,127 (+44%) from 2024

Liabilities

Up

$90,706

Up $75,603 (+501%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$991,097

Up $59,189 (+6.4%) from 2024

Expenses

Down

$824,970

Down $34,750 (-4.0%) from 2024

Net Income

Up

$166,127

Up $93,939 (+130%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $113,975Liabilities 2011: $63,645Net Assets 2011: $50,3302011Assets 2012: $150,625Liabilities 2012: $26,808Net Assets 2012: $123,8172012Assets 2013: $158,921Liabilities 2013: $9,698Net Assets 2013: $149,2232013Assets 2014: $162,828Liabilities 2014: $8,057Net Assets 2014: $154,7712014Assets 2015: $158,354Liabilities 2015: $6,353Net Assets 2015: $152,0012015Assets 2016: $146,539Liabilities 2016: $77Net Assets 2016: $146,4622016Assets 2017: $157,558Liabilities 2017: $1,462Net Assets 2017: $156,0962017Assets 2018: $170,953Liabilities 2018: $1,258Net Assets 2018: $169,6952018Assets 2019: $193,557Liabilities 2019: $4,034Net Assets 2019: $189,5232019Assets 2020: $281,751Liabilities 2020: $10,305Net Assets 2020: $271,4462020Assets 2021: $251,797Liabilities 2021: $5,034Net Assets 2021: $246,7632021Assets 2022: $482,259Liabilities 2022: $177,745Net Assets 2022: $304,5142022Assets 2023: $351,909Liabilities 2023: $44,284Net Assets 2023: $307,6252023Assets 2024: $394,916Liabilities 2024: $15,103Net Assets 2024: $379,8132024Assets 2025: $636,646Liabilities 2025: $90,706Net Assets 2025: $545,9402025

Highlighted filing

2025

Assets$636,646
Liabilities$90,706
Net Assets$545,940
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $256,185Expenses 2011: $237,703Net Income 2011: $18,4822011Expenses 2012: $190,2772012Expenses 2013: $164,3262013Revenue 2014: $395,705Expenses 2014: $390,157Net Income 2014: $5,5482014Revenue 2015: $435,693Expenses 2015: $438,463Net Income 2015: -$2,7702015Revenue 2016: $474,218Expenses 2016: $479,757Net Income 2016: -$5,5392016Revenue 2017: $527,173Expenses 2017: $517,539Net Income 2017: $9,6342017Revenue 2018: $568,775Expenses 2018: $555,176Net Income 2018: $13,5992018Revenue 2019: $630,562Expenses 2019: $610,734Net Income 2019: $19,8282019Revenue 2020: $673,478Expenses 2020: $591,555Net Income 2020: $81,9232020Revenue 2021: $193,881Expenses 2021: $218,564Net Income 2021: -$24,6832021Revenue 2022: $792,299Expenses 2022: $734,548Net Income 2022: $57,7512022Revenue 2023: $748,185Expenses 2023: $745,074Net Income 2023: $3,1112023Revenue 2024: $931,908Expenses 2024: $859,720Net Income 2024: $72,1882024Revenue 2025: $991,097Expenses 2025: $824,970Net Income 2025: $166,1272025

Highlighted filing

2025

Revenue$991,097
Expenses$824,970
Net Income$166,127
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$991,097
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$262,626$404,711▲ $142,085
Cash and Non-Interest-Bearing Accounts$79,852$188,574▲ $108,722
Land, Buildings, and Equipment, Net$48,543$27,791▼ $20,752
Prepaid Expenses and Deferred Charges-$11,386-
Accounts Receivable$3,895$4,184▲ $289
Total Assets$394,916$636,646▲ $241,730
Liabilities
Deferred Revenue-$87,000-
Accounts Payable and Accrued Expenses$15,103$3,706▼ $11,397
Total Liabilities$15,103$90,706▲ $75,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,813$545,940▲ $166,127
Total Net Assets Fund Balance$379,813$545,940▲ $166,127
Total Liabilities and Net Assets / Fund Balance$394,916$636,646▲ $241,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,791$93,949$121,740
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen ThomasExecutive DiFT$67,172$67,172
Dawn SissonTreasurer-$333$333

Board Members and Trustees

NameTitle
Daniel WeedPresident
Brandon ZehrDirector
Bruce RohrDirector
Douglas ThompsonDirector
Dwayne HillDirector
Eric RandallDirector
Gavin MackellarDirector
Greg ZimpferDirector
Joy HerfurthDirector
Michael GrottoliDirector
Mike ParkerDirector
Nathan WilliamsDirector
Scott ReedDirector
Michael BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,511
Program Service Revenue
$546,482
Investment Income
$1,104
Other Revenue
$0
Change in Net Assets
$166,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,097
Total Revenue per Audited Statements
$991,097
Total Revenue per Form 990
$991,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,388-$30,388
Depreciation Depletion$20,752--$20,752
All Other Expenses$5,125$10,280-$15,405
Other Expenses$7,271--$7,271
Office Expenses-$6,956-$6,956
Insurance$5,623--$5,623
Conferences and Meetings$2,871--$2,871
Travel-$2,166-$2,166
Total Functional Expenses$775,180$49,790$0$824,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,970
Total Expenses per Audited Statements$824,970
Total Expenses per Form 990$824,970
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Use of counterpoint holding llc for management.”

Form 990, Page 6, Part VI, Line 6

“Organization run by elected directors.”

Form 990, Page 6, Part VI, Line 7A

“Organization run by elected directors.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors regularly enforces compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“All compensation issues are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation issues are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE MAPLE PRODUCERS'
EIN
16-1306553
Phone
3158775795
Address
301 MYRON ROAD, SYRACUSE, NY 13219

Signing Officer

Name
Helen Thomas
Title
Executive Director
Phone
3158775795
Signed
2025-11-08

Organization Details

Principal Officer
Daniel Weed
Formed
1954
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Wittlin Dry & Dry Llp
Address
4455 TRANSIT RD STE 2A, WILLIAMSVILLE, NY 14221-5985
Preparer
James M Dry CPA
Phone
7166347253
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Equipment to promote maple products industry.”

Raw XML Appendix396 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03706
IRS990/AccountsReceivableGrp/BOYAmt03895
IRS990/AccountsReceivableGrp/EOYAmt04184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW 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/ManagementAndGeneralAmt010280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05125
IRS990/AllOtherExpensesGrp/TotalAmt015405
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03158775795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MYRON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079852
IRS990/CashNonInterestBearingGrp/EOYAmt0188574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02871
IRS990/ConferencesMeetingsGrp/TotalAmt02871
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01104
IRS990/CYOtherExpensesAmt0824970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0546482
IRS990/CYRevenuesLessExpensesAmt0166127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0824970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt087000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020752
IRS990/DepreciationDepletionGrp/TotalAmt020752
IRS990/Desc0SALES AND PROMOTIONS DURING THE NEW YORK STATE FAIR AND OTHER INDUSTRY PROMOTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0712756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030388
IRS990/FeesForServicesManagementGrp/TotalAmt030388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WEED
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAYNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT REED
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON ZEHR
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG ZIMPFER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY HERFURTH
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GROTTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15GAVIN MACKELLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0405536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0991097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05623
IRS990/InsuranceGrp/TotalAmt05623
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027791
IRS990/LandBldgEquipCostOrOtherBssAmt0121740
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037975
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379813
IRS990/NetAssetsOrFundBalancesEOYAmt0545940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545940
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06956
IRS990/OfficeExpensesGrp/TotalAmt06956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES & PROMOTIONS EXPENS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0367578
IRS990/OtherExpensesGrp/ProgramServicesAmt1324288
IRS990/OtherExpensesGrp/ProgramServicesAmt241672
IRS990/OtherExpensesGrp/ProgramServicesAmt37271
IRS990/OtherExpensesGrp/TotalAmt0367578
IRS990/OtherExpensesGrp/TotalAmt1324288
IRS990/OtherExpensesGrp/TotalAmt241672
IRS990/OtherExpensesGrp/TotalAmt37271
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011386
IRS990/PrincipalOfficerNm0DANIEL WEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546482
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES AND PROMOTION OF INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT TO PROMOTE MAPLE PRODUCTS INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435503
IRS990/PYInvestmentIncomeAmt04860
IRS990/PYOtherExpensesAmt0859720
IRS990/PYProgramServiceRevenueAmt0491545
IRS990/PYRevenuesLessExpensesAmt072188
IRS990/PYTotalExpensesAmt0859720
IRS990/PYTotalRevenueAmt0931908
IRS990/ReconcilationRevenueExpnssAmt0166127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0824970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121740
IRS990ScheduleD/RevenueSubtotalAmt0991097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027791
IRS990ScheduleD/TotalExpensesPerForm990Amt0824970
IRS990ScheduleD/TotalRevenuePerForm990Amt0991097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT TO PROMOTE MAPLE PRODUCTS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USE OF COUNTERPOINT HOLDING LLC FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RUN BY ELECTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RUN BY ELECTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REGULARLY ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION ISSUES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION ISSUES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394916
IRS990/TotalAssetsEOYAmt0636646
IRS990/TotalAssetsGrp/BOYAmt0394916
IRS990/TotalAssetsGrp/EOYAmt0636646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443511
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015103
IRS990/TotalLiabilitiesEOYAmt090706
IRS990/TotalLiabilitiesGrp/BOYAmt015103
IRS990/TotalLiabilitiesGrp/EOYAmt090706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545940
IRS990/TotalOtherProgSrvcExpenseAmt020752
IRS990/TotalProgramServiceExpensesAmt0775180
IRS990/TotalProgramServiceRevenueAmt0546482
IRS990/TotalReportableCompFromOrgAmt067505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636646
IRS990/TravelGrp/ManagementAndGeneralAmt02166
IRS990/TravelGrp/TotalAmt02166
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03158775795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE MAPLE PRODUCERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161306553
ReturnHeader/Filer/PhoneNum03158775795
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MYRON ROAD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN DRY & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 TRANSIT RD STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142215985
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02025-11-17T11:27:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,646
Liabilities
$90,706
Net assets
$545,940
Revenue
$991,097
Expenses
$824,970
Net income
$166,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.91$5.46$9.91$8.25$1.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.15$3.80$9.32$8.60$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.44$3.08$7.48$7.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.78$3.05$7.92$7.35$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.94$2.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.10$2.71$6.73$5.92$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$6.31$6.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$5.69$5.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.56$5.27$5.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$4.74$4.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$4.36$4.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$3.96$3.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.10$1.49$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.24$1.90
2011Summary only. Only limited summary data is available for this year.$1.14$0.64$0.50$2.56$2.38$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • NTEE K • $500k-$1M nonprofits