Civic Intelligence

Steuben County Conference

EIN 16-1464229 • 501(c)6 • Corning, NY

Profile

The organization's mission is to aggressively promote the visitor industry year round and thereby stimulate economic growth.

1 West Market Street 201Corning, NY 14830

www.corningfingerlakes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$762,579

Up $163,830 (+27%) from 2023

Liabilities

Down

$67,971

Down $29,895 (-31%) from 2023

Net Assets

Up

$694,608

Up $193,725 (+39%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$1,204,416

Up $164,117 (+16%) from 2023

Expenses

Down

$1,010,691

Down $7,491 (-0.7%) from 2023

Net Income

Up

$193,725

Up $171,608 (+776%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $91,598Liabilities 2011: $17,341Net Assets 2011: $74,2572011Assets 2012: $103,725Liabilities 2012: $27,639Net Assets 2012: $76,0862012Assets 2013: $115,007Liabilities 2013: $38,843Net Assets 2013: $76,1642013Assets 2014: $128,139Liabilities 2014: $60,362Net Assets 2014: $67,7772014Assets 2015: $99,550Liabilities 2015: $30,418Net Assets 2015: $69,1322015Assets 2016: $99,855Liabilities 2016: $31,627Net Assets 2016: $68,2282016Assets 2017: $134,972Liabilities 2017: $31,245Net Assets 2017: $103,7272017Assets 2018: $177,673Liabilities 2018: $21,260Net Assets 2018: $156,4132018Assets 2019: $125,655Liabilities 2019: $50,682Net Assets 2019: $74,9732019Assets 2020: $300,960Liabilities 2020: $85,060Net Assets 2020: $215,9002020Assets 2021: $465,377Liabilities 2021: $107,315Net Assets 2021: $358,0622021Assets 2022: $528,748Liabilities 2022: $49,982Net Assets 2022: $478,7662022Assets 2023: $598,749Liabilities 2023: $97,866Net Assets 2023: $500,8832023Assets 2024: $762,579Liabilities 2024: $67,971Net Assets 2024: $694,6082024

Highlighted filing

2024

Assets$762,579
Liabilities$67,971
Net Assets$694,608
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $788,845Expenses 2011: $734,104Net Income 2011: $54,7412011Revenue 2012: $791,662Expenses 2012: $789,833Net Income 2012: $1,8292012Revenue 2013: $891,078Expenses 2013: $891,000Net Income 2013: $782013Revenue 2014: $809,282Expenses 2014: $817,669Net Income 2014: -$8,3872014Revenue 2015: $787,277Expenses 2015: $785,922Net Income 2015: $1,3552015Revenue 2016: $809,881Expenses 2016: $810,785Net Income 2016: -$9042016Revenue 2017: $845,927Expenses 2017: $810,428Net Income 2017: $35,4992017Revenue 2018: $933,291Expenses 2018: $880,605Net Income 2018: $52,6862018Revenue 2019: $998,204Expenses 2019: $1,079,644Net Income 2019: -$81,4402019Revenue 2020: $969,427Expenses 2020: $828,500Net Income 2020: $140,9272020Revenue 2021: $905,313Expenses 2021: $763,151Net Income 2021: $142,1622021Revenue 2022: $1,123,391Expenses 2022: $1,044,403Net Income 2022: $78,9882022Revenue 2023: $1,040,299Expenses 2023: $1,018,182Net Income 2023: $22,1172023Revenue 2024: $1,204,416Expenses 2024: $1,010,691Net Income 2024: $193,7252024

Highlighted filing

2024

Revenue$1,204,416
Expenses$1,010,691
Net Income$193,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,579
Liabilities
$67,971
Net assets
$694,608
Revenue
$1,204,416
Expenses
$1,010,691
Net income
$193,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.20$1.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.04$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.91$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.81$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.81$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.08$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.79$0.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,204,416
Mission and Program Overview

Mission

The organization's mission is to aggressively promote the visitor industry year round and thereby stimulate economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$584,613-
Cash and Non-Interest-Bearing Accounts$401,463$51,681▼ $349,782
Prepaid Expenses and Deferred Charges$75,366$21,118▼ $54,248
Land, Buildings, and Equipment, Net$20,965$17,886▼ $3,079
Accounts Receivable$300$0▼ $300
Total Assets$598,749$762,579▲ $163,830
Other Assets Total$100,655$87,281▼ $13,374
Liabilities
Other Liabilities$62,711$43,277▼ $19,434
Accounts Payable and Accrued Expenses$35,155$24,694▼ $10,461
Total Liabilities$97,866$67,971▼ $29,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,883$586,295▲ $85,412
Net Assets With Donor Restrictions-$108,313-
Total Net Assets Fund Balance$500,883$694,608▲ $193,725
Total Liabilities and Net Assets / Fund Balance$598,749$762,579▲ $163,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,886$57,941$75,827
Other Assets Org$34,671--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PetersonPresidentFT$89,119$2,756$91,875

Board Members and Trustees

NameTitle
Chris WaltersChair
Joe HopeVice-chair
Chelsea RobertsonAdvisory Board
Colleen CoroAdvisory Board
Corrine HetheringtonAdvisory Board
Jill StaatsAdvisory Board
Laury WardAdvisory Board
Meghan LawtonAdvisory Board
Michelle BurchAdvisory Board
Brett BixbyBoard Member
Hilda LandoBoard Member
Jordan HarrisBoard Member
Katie PhelpsBoard Member
Marie Myers ShearingBoard Member
Michael HannaBoard Member
Nate BaschBoard Member
Regina WagnerBoard Member
Tess MckinleyBoard Member
Rosemary CelelliChamber Rep & Advisory Board
Shelly KrellnerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,500
Program Service Revenue
$25,615
Investment Income
$15,301
Other Revenue
$0
Change in Net Assets
$193,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,204,416
Total Revenue per Form 990
$1,204,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,510
Salaries, Compensation, and Employee Benefits$354,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,701$39,425-$197,126
Fees for Services Other$140,908$17,833-$158,741
Current Officers, Directors, Trustees, and Key Employees$73,500$18,375-$91,875
All Other Expenses$84,428$169-$84,597
Advertising$56,398--$56,398
Other Employee Benefits$31,053$7,763-$38,816
Other Expenses$36,365--$36,365
Payroll Taxes$21,091$5,273-$26,364
Travel$25,750--$25,750
Depreciation Depletion$19,970$4,992-$24,962
Occupancy$17,266$4,317-$21,583
Office Expenses$9,650$2,223-$11,873
Conferences and Meetings$4,989--$4,989
Insurance$1,169$292-$1,461
Total Functional Expenses$910,029$100,662$0$1,010,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,691
Total Expenses per Audited Statements$1,010,691
Total Expenses per Form 990$1,010,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion, the 990 is given to the board of directors for review and then submitted.”

Form 990, Part VI, Section B, Line 12C

“An employee is required to fill out a conflict of interest compliance report. One copy is held by the employee and another is submitted to the president and/or chair of the board of directors. If a change in status occurs, the employee must resubmit another form. At anytime the president may request an update.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the annual budget and makes a determination for salary adjustments.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steuben County Conference
EIN
16-1464229
Phone
6079366544
Address
1 WEST MARKET STREET 201, CORNING, NY 14830

Signing Officer

Name
Kevin Peterson
Title
President
Phone
6079366544
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Peterson
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual: program service expenses 134,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,500. Outside services: program service expenses 6,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,408. Professional fees: program service expenses 0. Management and general expenses 17,833. Fundraising expenses 0. Total expenses 17,833.”

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the financial statements and selects an independent audit firm.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax under section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits 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 organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089119
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAMBER REP & ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01163500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01204416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292
IRS990/InsuranceGrp/ProgramServicesAmt01169
IRS990/InsuranceGrp/TotalAmt01461
IRS990/InvestmentIncomeGrp/ExclusionAmt015301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017886
IRS990/LandBldgEquipCostOrOtherBssAmt075827
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO AGGRESSIVELY PROMOTE THE VISITOR INDUSTRY YEAR ROUND AND THEREBY STIMULATE ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500883
IRS990/NetAssetsOrFundBalancesEOYAmt0694608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0586295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04317
IRS990/OccupancyGrp/ProgramServicesAmt017266
IRS990/OccupancyGrp/TotalAmt021583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OfficeExpensesGrp/ProgramServicesAmt09650
IRS990/OfficeExpensesGrp/TotalAmt011873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100655
IRS990/OtherAssetsTotalGrp/EOYAmt087281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038816
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE AND S
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103064
IRS990/OtherExpensesGrp/ProgramServicesAmt166687
IRS990/OtherExpensesGrp/ProgramServicesAmt260040
IRS990/OtherExpensesGrp/ProgramServicesAmt336365
IRS990/OtherExpensesGrp/TotalAmt0103064
IRS990/OtherExpensesGrp/TotalAmt166687
IRS990/OtherExpensesGrp/TotalAmt260040
IRS990/OtherExpensesGrp/TotalAmt336365
IRS990/OtherLiabilitiesGrp/BOYAmt062711
IRS990/OtherLiabilitiesGrp/EOYAmt043277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05273
IRS990/PayrollTaxesGrp/ProgramServicesAmt021091
IRS990/PayrollTaxesGrp/TotalAmt026364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021118
IRS990/PrincipalOfficerNm0KEVIN PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025615
IRS990/ProgSrvcAccomActy2Grp/Desc0NYS MATCHING TOURISM GRANT - TO PLAN AND PROMOTE MARKETING PROGRAMS DESIGNED TO STIMULATE AND INCREASE THE ECONOMIC IMPACT OF TOURISM IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994807
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt0666726
IRS990/PYOtherRevenueAmt05868
IRS990/PYProgramServiceRevenueAmt038948
IRS990/PYRevenuesLessExpensesAmt022117
IRS990/PYSalariesCompEmpBnftPaidAmt0351456
IRS990/PYTotalExpensesAmt01018182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040299
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584613
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOFTWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WEBSITE DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01204416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS 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 ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087281
IRS990ScheduleD/TotalExpensesPerForm990Amt01010691
IRS990ScheduleD/TotalLiabilityAmt043277
IRS990ScheduleD/TotalRevenuePerForm990Amt01204416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EMPLOYEE IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST COMPLIANCE REPORT. ONE COPY IS HELD BY THE EMPLOYEE AND ANOTHER IS SUBMITTED TO THE PRESIDENT AND/OR CHAIR OF THE BOARD OF DIRECTORS. IF A CHANGE IN STATUS OCCURS, THE EMPLOYEE MUST RESUBMIT ANOTHER FORM. AT ANYTIME THE PRESIDENT MAY REQUEST AN UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL BUDGET AND MAKES A DETERMINATION FOR SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL: PROGRAM SERVICE EXPENSES 134,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,500. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,408. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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