Civic Intelligence

Thousand Islands Regional Tourism

EIN 16-1516181 • 501(c)3 • Alexandria Bay, NY

Profile

The council was formed for the development, promotion, enhancement and retention of the tourism industry, and its associated employment base within the corporation's region, for the economic benefit of the region, as an agency, to correlate the efforts of various governmental bodies or agencies, and affected private business interests, and to maximize the effect of their combined efforts and respective contributions to the development, retention and promotion of the recreation and tourism industry through out the region, thereby lessening the burdens of government and acting in the public interests.

43373 Collins LandingAlexandria Bay, NY 13607

visit1000islands.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$96,635

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$551,269

Down $119,633 (-18%) from 2023

Liabilities

Down

$76,502

Down $73,685 (-49%) from 2023

Net Assets

Down

$474,767

Down $45,948 (-8.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$937,880

Up $123,142 (+15%) from 2023

Expenses

Up

$983,828

Up $169,883 (+21%) from 2023

Net Income

Down

-$45,948

Down $46,741 (-5894%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $356,903Liabilities 2010: $90,744Net Assets 2010: $266,1592010Assets 2011: $460,156Liabilities 2011: $115,399Net Assets 2011: $344,7572011Assets 2012: $474,732Liabilities 2012: $102,504Net Assets 2012: $372,2282012Assets 2013: $559,742Liabilities 2013: $165,596Net Assets 2013: $394,1462013Assets 2014: $563,820Liabilities 2014: $148,052Net Assets 2014: $415,7682014Assets 2015: $680,242Liabilities 2015: $140,016Net Assets 2015: $540,2262015Assets 2016: $668,802Liabilities 2016: $77,204Net Assets 2016: $591,5982016Assets 2017: $710,639Liabilities 2017: $77,732Net Assets 2017: $632,9072017Assets 2018: $713,716Liabilities 2018: $79,422Net Assets 2018: $634,2942018Assets 2019: $725,442Liabilities 2019: $54,588Net Assets 2019: $670,8542019Assets 2020: $665,393Liabilities 2020: $26,767Net Assets 2020: $638,6262020Assets 2021: $408,490Liabilities 2021: $3,356Net Assets 2021: $405,1342021Assets 2022: $587,739Liabilities 2022: $67,817Net Assets 2022: $519,9222022Assets 2023: $670,902Liabilities 2023: $150,187Net Assets 2023: $520,7152023Assets 2024: $551,269Liabilities 2024: $76,502Net Assets 2024: $474,7672024

Highlighted filing

2024

Assets$551,269
Liabilities$76,502
Net Assets$474,767
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,5852010Expenses 2011: $544,8262011Expenses 2012: $663,8572012Revenue 2013: $816,091Expenses 2013: $794,173Net Income 2013: $21,9182013Revenue 2014: $1,013,605Expenses 2014: $991,983Net Income 2014: $21,6222014Revenue 2015: $883,412Expenses 2015: $758,954Net Income 2015: $124,4582015Revenue 2016: $913,569Expenses 2016: $862,197Net Income 2016: $51,3722016Revenue 2017: $851,447Expenses 2017: $810,138Net Income 2017: $41,3092017Revenue 2018: $956,708Expenses 2018: $955,321Net Income 2018: $1,3872018Revenue 2019: $987,438Expenses 2019: $950,878Net Income 2019: $36,5602019Revenue 2020: $699,315Expenses 2020: $731,543Net Income 2020: -$32,2282020Revenue 2021: $593,837Expenses 2021: $827,329Net Income 2021: -$233,4922021Revenue 2022: $795,307Expenses 2022: $680,519Net Income 2022: $114,7882022Revenue 2023: $814,738Expenses 2023: $813,945Net Income 2023: $7932023Revenue 2024: $937,880Expenses 2024: $983,828Net Income 2024: -$45,9482024

Highlighted filing

2024

Revenue$937,880
Expenses$983,828
Net Income-$45,948
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$551,269
Liabilities
$76,502
Net assets
$474,767
Revenue
$937,880
Expenses
$983,828
Net income
-$45,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.94$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.80$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.88$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.42$1.01$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.82$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$937,880
Mission and Program Overview

Mission

The council was formed for the development, promotion, enhancement and retention of the tourism industry, and its associated employment base within the corporation's region, for the economic benefit of the region, as an agency, to correlate the efforts of various governmental bodies or agencies, and affected private business interests, and to maximize the effect of their combined efforts and respective contributions to the development, retention and promotion of the recreation and tourism industry through out the region, thereby lessening the burdens of government and acting in the public interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,943$246,902▼ $273,041
Savings and Temporary Cash Investments$50,000$157,280▲ $107,280
Pledges and Grants Receivable$62,226$67,514▲ $5,288
Land, Buildings, and Equipment, Net$15,204$48,412▲ $33,208
Accounts Receivable$3,546$17,625▲ $14,079
Prepaid Expenses and Deferred Charges$19,983$13,536▼ $6,447
Total Assets$670,902$551,269▼ $119,633
Liabilities
Accounts Payable and Accrued Expenses$70,491$74,294▲ $3,803
Deferred Revenue$79,696$2,208▼ $77,488
Total Liabilities$150,187$76,502▼ $73,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,715$474,767▼ $45,948
Total Net Assets Fund Balance$520,715$474,767▼ $45,948
Total Liabilities and Net Assets / Fund Balance$670,902$551,269▼ $119,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,412$98,904$147,316
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Corey FramDirector of TourismFT$96,635$96,635

Board Members and Trustees

NameTitle
James CorbinChairman
Jody PettitVice-chairperson
Mark PrasuhnDirector
Michelle CaronDirector
Peter JohnsonDirector
Peyton TaylorDirector
Robert HagemannDirector
Timothy SturickDirector
Ron ThomsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaperkiteProfessional Marketing Services175 MAIN STREET, Cooperstown, NY 13326$362,300
Revenue and Support

Revenue Composition

Contributions and Grants
$693,154
Program Service Revenue
$225,582
Investment Income
$18,989
Other Revenue
$155
Change in Net Assets
$-45,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$413,717
Total Revenue per Audited Statements
$1,351,597
Total Revenue per Form 990
$937,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,717
Salaries, Compensation, and Employee Benefits$36,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$769,973--$769,973
Other Salaries and Wages$30,720--$30,720
All Other Expenses$18,779$8,253-$27,032
Travel$17,912--$17,912
Other Expenses$7,651$3,941-$11,592
Depreciation Depletion$7,121$3,668-$10,789
Fees for Services Accounting-$10,325-$10,325
Other Employee Benefits$5,391--$5,391
Insurance$3,221$1,660-$4,881
Office Expenses$1,215$626-$1,841
Total Functional Expenses$955,355$28,473$0$983,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,545
Expenses per Audited Statements$983,828
Total Expenses per Form 990$983,828
Expenses Not Reported on Form 990$413,717
Expenses Not Reported on Financial Statements$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
Lobbying 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
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
Yes
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

“The 990 is distributed to the board for review and approval prior to filing.”

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

“Officers sign off on an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Compensation for the director of tourism is reviewed by the thousand islands bridge authority board of directors. Compensation for other officers or key employees are reviewed by the thousand islands bridge authority board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Regional Tourism
EIN
16-1516181
Phone
3154822520
Address
43373 COLLINS LANDING, ALEXANDRIA BAY, NY 13607

Signing Officer

Name
Corey Fram
Title
Director of Tourism
Phone
3154822520
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Fram
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The council has an audit committee which assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The council's forms 990 for the years ended december 31, 2023, 2022, and 2021 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the council has determined that there were no uncertain tax positions and that the council should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 438 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/ActivityOrMissionDesc0THE COUNCIL WAS FORMED FOR THE DEVELOPMENT, PROMOTION, ENHANCEMENT AND RETENTION OF THE TOURISM INDUSTRY, AND ITS ASSOCIATED EMPLOYMENT BASE WITHIN THE CORPORATION'S REGION, FOR THE ECONOMIC BENEFIT OF THE REGION, AS AN AGENCY, TO CORRELATE THE EFFORTS OF VARIOUS GOVERNMENTAL BODIES OR AGENCIES, AND AFFECTED PRIVATE BUSINESS INTERESTS, AND TO MAXIMIZE THE EFFECT OF THEIR COMBINED EFFORTS AND RESPECTIVE CONTRIBUTIONS TO THE DEVELOPMENT, RETENTION AND PROMOTION OF THE RECREATION AND TOURISM INDUSTRY THROUGH OUT THE REGION, THEREBY LESSENING THE BURDENS OF GOVERNMENT AND ACTING IN THE PUBLIC INTERESTS.
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IRS990/Desc0THE MISSION OF THE TIRTDC IS DEVELOPMENT, PROMOTION, ENHANCEMENT AND RETENTION OF THE TOURISM INDUSTRY AND ITS ASSOCIATED EMPLOYMENT BASE WITHIN THE TERRITORY ENCOMPASSING GENERALLY THE COUNTY OF JEFFERSON IN THE STATE OF NEW YORK, AN AREA OF APPROXIMATELY THE SAME SIZE IN THE SOUTHERN PORTION OF EASTERN ONTARIO, CANADA, ABUTTING THE ST LAWRENCE RIVER AND APPROXIMATELY OPPOSITE JEFFERSON COUNTY, BUT EXTENDING SLIGHTLY FARTHER BOTH EASTERLY AND WESTERLY FOR THE OVERALL ECONOMIC BENEFIT OF THE REGION.KEY PROGRAM OBJECTIVES ARE:-CREATE UNIFIED MARKETING EFFORT FOR THE 1000 ISLANDS BI-NATIONAL REGION-MAINTAIN CORE VISITATION IN TRADITIONAL TOURISM SEASONS.-ATTRACT NEW VISITORS TO AREA.-LENGTHEN AVERAGE STAY, INCREASE AVERAGE SPENDING-PROMOTE CROSS-VISITATION OF COMMUNITIES AND ATTRACTIONS WITHIN THE REGION-DEVELOP TRAFFIC IN SLOWER AND "OFF" SEASONS-SUPPORT HEALTH AND GROWTH OF LOCAL TOURISM BUSINESSES-SUPPORT INTRODUCTION OF NEW TOURISM PRODUCTS-ENCOURAGE INVESTMENT IN TOURISM IN REGION
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TOURISM
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IRS990/GovernmentGrantsAmt0693154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt0937880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
IRS990/InsuranceGrp/ProgramServicesAmt03221
IRS990/InsuranceGrp/TotalAmt04881
IRS990/InvestmentIncomeGrp/ExclusionAmt010989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048412
IRS990/LandBldgEquipCostOrOtherBssAmt0147316
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520715
IRS990/NetAssetsOrFundBalancesEOYAmt0474767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474767
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt01215
IRS990/OfficeExpensesGrp/TotalAmt01841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05391
IRS990/OtherExpensesGrp/Desc0LODGING & MEALS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OtherExpensesGrp/ProgramServicesAmt042846
IRS990/OtherExpensesGrp/ProgramServicesAmt130669
IRS990/OtherExpensesGrp/ProgramServicesAmt219857
IRS990/OtherExpensesGrp/ProgramServicesAmt37651
IRS990/OtherExpensesGrp/TotalAmt042846
IRS990/OtherExpensesGrp/TotalAmt130669
IRS990/OtherExpensesGrp/TotalAmt219857
IRS990/OtherExpensesGrp/TotalAmt311592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030720
IRS990/OtherSalariesAndWagesGrp/TotalAmt030720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013536
IRS990/PrincipalOfficerNm0COREY FRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01885
IRS990/PYOtherExpensesAmt0780199
IRS990/PYOtherRevenueAmt04136
IRS990/PYProgramServiceRevenueAmt0224986
IRS990/PYRevenuesLessExpensesAmt0793
IRS990/PYSalariesCompEmpBnftPaidAmt033746
IRS990/PYTotalExpensesAmt0813945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02934852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0330003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0300169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0254898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0181754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0156943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01223767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04158619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04158619
IRS990ScheduleA/TotalSupportAmt04172332
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/DonatedServicesAndUseFcltsAmt0413717
IRS990ScheduleD/DonatedServicesUseFcltsAmt0413717
IRS990ScheduleD/EquipmentGrp/BookValueAmt048412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147316
IRS990ScheduleD/ExpensesNotReportedAmt0413717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0413717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL'S FORMS 990 FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE COUNCIL HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE COUNCIL SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048412
IRS990ScheduleD/TotalExpensesPerForm990Amt0983828
IRS990ScheduleD/TotalRevenuePerForm990Amt0937880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTOR OF TOURISM IS REVIEWED BY THE THOUSAND ISLANDS BRIDGE AUTHORITY BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED BY THE THOUSAND ISLANDS BRIDGE AUTHORITY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670902
IRS990/TotalAssetsEOYAmt0551269
IRS990/TotalAssetsGrp/BOYAmt0670902
IRS990/TotalAssetsGrp/EOYAmt0551269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150187
IRS990/TotalLiabilitiesEOYAmt076502
IRS990/TotalLiabilitiesGrp/BOYAmt0150187
IRS990/TotalLiabilitiesGrp/EOYAmt076502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474767
IRS990/TotalOtherCompensationAmt05596
IRS990/TotalProgramServiceExpensesAmt0955355
IRS990/TotalProgramServiceRevenueAmt0225582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551269
IRS990/TotReportableCompRltdOrgAmt091039
IRS990/TravelGrp/ProgramServicesAmt017912
IRS990/TravelGrp/TotalAmt017912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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