Civic Intelligence

New York State Liquor Store Association

EIN 26-3410506 • 501(c)6 • Albany, NY

Profile

Improve business conditions for the retail liquor store industry in New York State through advocation for common business interests, monitor issues affecting the industry, and provide

230 Washington Avenue ExtAlbany, NY 12203

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

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

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$462,856

Up $52,664 (+13%) from 2023

Liabilities

Down

$70,485

Down $24,105 (-25%) from 2023

Net Assets

Up

$392,371

Up $76,769 (+24%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$407,122

Up $12,127 (+3.1%) from 2023

Expenses

Down

$330,353

Down $6,233 (-1.9%) from 2023

Net Income

Up

$76,769

Up $18,360 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $113,561Liabilities 2010: $0Net Assets 2010: $113,5612010Assets 2011: $135,208Liabilities 2011: $3,875Net Assets 2011: $131,3332011Assets 2012: $200,410Liabilities 2012: $0Net Assets 2012: $200,4102012Assets 2013: $140,480Liabilities 2013: $1,398Net Assets 2013: $139,0822013Assets 2014: $180,191Liabilities 2014: $73,152Net Assets 2014: $107,0392014Assets 2015: $106,395Liabilities 2015: $4,962Net Assets 2015: $101,4332015Assets 2016: $162,617Liabilities 2016: $71,030Net Assets 2016: $91,5872016Assets 2017: $66,670Liabilities 2017: $0Net Assets 2017: $66,6702017Assets 2018: $84,295Liabilities 2018: $4,772Net Assets 2018: $79,5232018Assets 2019: $105,991Liabilities 2019: $1,887Net Assets 2019: $104,1042019Assets 2020: $87,137Liabilities 2020: $9,785Net Assets 2020: $77,3522020Assets 2021: $218,308Liabilities 2021: $10,048Net Assets 2021: $208,2602021Assets 2022: $276,445Liabilities 2022: $19,252Net Assets 2022: $257,1932022Assets 2023: $410,192Liabilities 2023: $94,590Net Assets 2023: $315,6022023Assets 2024: $462,856Liabilities 2024: $70,485Net Assets 2024: $392,3712024

Highlighted filing

2024

Assets$462,856
Liabilities$70,485
Net Assets$392,371
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $177,5702010Expenses 2011: $236,5452011Expenses 2012: $228,2682012Revenue 2013: $330,896Expenses 2013: $337,341Net Income 2013: -$6,4452013Revenue 2014: $338,412Expenses 2014: $370,455Net Income 2014: -$32,0432014Revenue 2015: $288,799Expenses 2015: $294,405Net Income 2015: -$5,6062015Revenue 2016: $345,373Expenses 2016: $355,219Net Income 2016: -$9,8462016Revenue 2017: $306,430Expenses 2017: $331,348Net Income 2017: -$24,9182017Revenue 2018: $342,166Expenses 2018: $329,313Net Income 2018: $12,8532018Revenue 2019: $368,250Expenses 2019: $343,669Net Income 2019: $24,5812019Revenue 2020: $79,312Expenses 2020: $106,064Net Income 2020: -$26,7522020Revenue 2021: $370,315Expenses 2021: $239,407Net Income 2021: $130,9082021Revenue 2022: $379,073Expenses 2022: $330,140Net Income 2022: $48,9332022Revenue 2023: $394,995Expenses 2023: $336,586Net Income 2023: $58,4092023Revenue 2024: $407,122Expenses 2024: $330,353Net Income 2024: $76,7692024

Highlighted filing

2024

Revenue$407,122
Expenses$330,353
Net Income$76,769
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$462,856
Liabilities
$70,485
Net assets
$392,371
Revenue
$407,122
Expenses
$330,353
Net income
$76,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.70$3.92$4.07$3.30$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.95$3.16$3.95$3.37$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.19$2.57$3.79$3.30$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.10$2.08$3.70$2.39$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$0.79$1.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$3.68$3.44$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.80$3.42$3.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.06$3.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.71$0.92$3.45$3.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.89$2.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.73$1.07$3.38$3.70$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$3.31$3.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$527,944
Mission and Program Overview

Mission

Improve business conditions for the

Improve business conditions for the retail liquor store industry in New York State through advocation for common business interests, monitor issues affecting the industry, and provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,254$460,885▲ $52,631
Receivables From Officers Etc$1,308$1,308→ $0
Prepaid Expenses and Deferred Charges$630$663▲ $33
Total Assets$410,192$462,856▲ $52,664
Liabilities
Accounts Payable and Accrued Expenses$94,590$70,485▼ $24,105
Total Liabilities$94,590$70,485▼ $24,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,602$392,371▲ $76,769
Total Net Assets Fund Balance$315,602$392,371▲ $76,769
Total Liabilities and Net Assets / Fund Balance$410,192$462,856▲ $52,664
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stefan KalogridisPresident
Steve CarpenterVice President
Amarjit SinghDirector
James CastellaniDirector
Lesle HeubachDirector
Mark NotariusDirector
Mark O'CallaghanDirector
Monty LiuDirector
Nick PascaleDirector
Scott AllenSecretary
Don BambaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,752
Program Service Revenue
$282,150
Investment Income
$0
Other Revenue
$73,220
Change in Net Assets
$76,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,353
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$0$0$0$98,403
Fees for Services Lobbying$0$0$0$50,452
Conferences and Meetings$0$0$0$10,436
All Other Expenses$0$0$0$8,798
Fees for Services Accounting$0$0$0$1,225
Travel$0$0$0$1,130
Insurance$0$0$0$1,071
Office Expenses$0$0$0$360
Other Expenses$0$0$0$295
Total Functional Expenses$0$0$0$330,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,667
Fundraising Direct Expenses$120,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$191,667$191,667$45,007$146,660
Total Events$191,667$191,667$120,822$70,845
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,308$1,308→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New York State Liquor Store Association
EIN
26-3410506
Phone
5184638644
Address
230 Washington Avenue Ext, Albany, NY 12203

Signing Officer

Name
Stefan Kalogridis
Title
President
Phone
5184638644
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Kalogridis
Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members have the right to elect members of the Board”

Pt VI, Line 7A

“of Directors annually.”

Pt VI, Line 11B

“The President and Treasurer review Form 990, and the”

Pt VI, Line 11B

“Board is given an opportunity to review it prior to filing.”

Raw XML Appendix385 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070485
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IRS990/ActivityOrMissionDesc0Improve business conditions for the retail liquor store industry in New York State through advocation for common business interests, monitor issues affecting the industry, and provide
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08798
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Capitol Hill Management Services
IRS990/BooksInCareOfDetail/PhoneNum05184638644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Washington Avenue Ext
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408254
IRS990/CashNonInterestBearingGrp/EOYAmt0460885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt010436
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330353
IRS990/CYOtherRevenueAmt073220
IRS990/CYProgramServiceRevenueAmt0282150
IRS990/CYRevenuesLessExpensesAmt076769
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Organization held informational and educational meetings and conferences throughout the year; as well as promoting policies that will improve the business environment for the liquor store industry.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt050452
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt098403
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/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/PersonNm0Stefan Kalogridis
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Bambace
IRS990/Form990PartVIISectionAGrp/PersonNm4James Castellani
IRS990/Form990PartVIISectionAGrp/PersonNm5Lesle Heubach
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Notarius
IRS990/Form990PartVIISectionAGrp/PersonNm7Monty Liu
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark O'Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm9Amarjit Singh
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Pascale
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0120822
IRS990/FundraisingGrossIncomeAmt0191667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315602
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Trade Show Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/TotalAmt27060
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02375
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0663
IRS990/PrincipalOfficerNm0Stefan Kalogridis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/Desc0Trade Shows
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053725
IRS990/PYOtherExpensesAmt0336586
IRS990/PYOtherRevenueAmt0-3005
IRS990/PYProgramServiceRevenueAmt0344275
IRS990/PYRevenuesLessExpensesAmt058409
IRS990/PYTotalExpensesAmt0336586
IRS990/PYTotalRevenueAmt0394995
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01308
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01308
IRS990/ReconcilationRevenueExpnssAmt076769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Used Credit Card
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Don Bambace
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01308
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have the right to elect members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Treasurer review Form 990, and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board is given an opportunity to review it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410192
IRS990/TotalAssetsEOYAmt0462856
IRS990/TotalAssetsGrp/BOYAmt0410192
IRS990/TotalAssetsGrp/EOYAmt0462856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094590
IRS990/TotalLiabilitiesEOYAmt070485
IRS990/TotalLiabilitiesGrp/BOYAmt094590
IRS990/TotalLiabilitiesGrp/EOYAmt070485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392371
IRS990/TotalProgramServiceRevenueAmt0282150
IRS990/TotalRevenueGrp/ExclusionAmt070845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462856
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0230 Washington Avenue Ext
IRS990/USAddress/CityNm0Albany
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Kalogridis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05184638644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New York State Liquor Store Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0263410506
ReturnHeader/Filer/PhoneNum05184638644
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 Washington Avenue Ext
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463435031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTAGLIA & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 ROUTE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFMOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186647063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Battaglia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T12:47:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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