Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0233241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,879,193
Up $35,909 (+1.9%) from 2014
Net Assets
Up$1,739,482
Up $72,715 (+4.4%) from 2014
Liabilities
Down$139,711
Down $36,806 (-21%) from 2014
Revenue
Up$1,996,023
Up $105,034 (+5.6%) from 2014
Expenses
Up$1,900,764
Up $105,608 (+5.9%) from 2014
Net Income
Down$95,259
Down $574 (-0.6%) from 2014
Promote Convention & Tourism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $675,371 | $750,649 | ▲ $75,278 |
| Investments in Publicly Traded Securities | $496,261 | $488,172 | ▼ $8,089 |
| Accounts Receivable | $355,929 | $369,334 | ▲ $13,405 |
| Savings and Temporary Cash Investments | $194,860 | $195,578 | ▲ $718 |
| Prepaid Expenses and Deferred Charges | $31,624 | $22,392 | ▼ $9,232 |
| Land, Buildings, and Equipment, Net | $45,212 | $14,971 | ▼ $30,241 |
| Inventories for Sale or Use | $6,302 | $5,077 | ▼ $1,225 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,843,284 | $1,879,193 | ▲ $35,909 |
| Other Assets Total | $37,725 | $33,020 | ▼ $4,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,715 | $118,997 | ▼ $37,718 |
| Deferred Revenue | $19,802 | $20,714 | ▲ $912 |
| Total Liabilities | $176,517 | $139,711 | ▼ $36,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,662,369 | $1,735,082 | ▲ $72,713 |
| Temporarily Rstr Net Assets | $4,398 | $4,400 | ▲ $2 |
| Total Net Assets Fund Balance | $1,666,767 | $1,739,482 | ▲ $72,715 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,284 | $1,879,193 | ▲ $35,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,136 | $359,919 | $364,055 |
| Leasehold Improvements | - | $171,397 | $171,397 |
| Equipment | $10,835 | $118,485 | $129,320 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Vennard | Pres/CEO/Sec | FT | $159,595 | $159,595 |
| Name | Title |
|---|---|
| Bob Belber | Chair |
| Doug Mcphee | Imd Past Chair |
| Bob Wolfgang | Director |
| Carrie Hillenbrandt | Director |
| Chris Ciceri | Director |
| Colin Demers | Director |
| Connie Stankivicz | Director |
| David E Brough | Director |
| Glenn Cunningham | Director |
| Holly Brown | Director |
| Justin Smith | Director |
| Kathleen Van De Loo | Director |
| Michael Gulotty | Director |
| Michael Hoffman | Director |
| Susan Baker | Director |
| Susan Cleary | Director |
| Tyler Desmond | Director |
| Dick Kotlow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,044,929 |
| Other Expenses | $855,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,440 | $95,710 | - | $729,150 |
| All Other Expenses | $249,175 | $16,404 | - | $265,579 |
| Current Officers, Directors, Trustees, and Key Employees | $127,676 | $31,919 | - | $159,595 |
| Payroll Taxes | $63,778 | $11,340 | - | $75,118 |
| Advertising | $73,544 | - | - | $73,544 |
| Conferences and Meetings | $72,687 | - | - | $72,687 |
| Other Employee Benefits | $53,684 | $13,421 | - | $67,105 |
| Information Technology | $56,049 | - | - | $56,049 |
| Fees for Services Other | - | $48,071 | - | $48,071 |
| Other Expenses | $45,855 | - | - | $45,855 |
| Depreciation Depletion | $24,192 | $6,048 | - | $30,240 |
| Occupancy | $24,000 | $6,000 | - | $30,000 |
| Insurance | $5,062 | $9,410 | - | $14,472 |
| Pension Plan Contributions | $11,169 | $2,792 | - | $13,961 |
| Fees for Services Legal | - | $3,775 | - | $3,775 |
| Total Functional Expenses | $1,655,874 | $244,890 | $0 | $1,900,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,909,431 |
| Expenses per Audited Statements | $1,900,764 |
| Total Expenses per Form 990 | $1,900,764 |
| Expenses Not Reported on Form 990 | $8,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The members include local businesses”
“The board receives an electronic copy of the 990. The board members review and comment to the board via correspondence.”
“Each year, the organization reviews the policy, requests that new board members affirm the policy, and continuing members reaffirm the policy.”
“The president/ceo annually prepares a self evaluation which is considered by the executive committee and a written response is presented to the president by the chairperson. The organization participates in and subscribes to a bi-annual compensation survey which represents the foundation for compensation decisions and other staff positions.”
“UPON REQUEST”
“ALBANY AMBASSADORS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO: Column (A) - Total = $9264; Column (B) - Program Services = $9264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $7029; Column (B) - Program Services = $1797; Column (C) - Management & General = $5232; Column (D) - Fundraising = $0”
“CREATIVE SERVICES: Column (A) - Total = $3858; Column (B) - Program Services = $3858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $17725; Column (B) - Program Services = $17725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $14134; Column (B) - Program Services = $11307; Column (C) - Management & General = $2827; Column (D) - Fundraising = $0”
“EVENT EXPENSES: Column (A) - Total = $12248; Column (B) - Program Services = $12248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENANCE: Column (A) - Total = $41847; Column (B) - Program Services = $38985; Column (C) - Management & General = $2862; Column (D) - Fundraising = $0”
“MEMBER TRADE AGREEMENTS: Column (A) - Total = $4448; Column (B) - Program Services = $4448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIP ACTIVITIES: Column (A) - Total = $13806; Column (B) - Program Services = $13806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $3360; Column (B) - Program Services = $1360; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”
“PLANETARIUM EXPENSE: Column (A) - Total = $3640; Column (B) - Program Services = $3640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $6308; Column (B) - Program Services = $6308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROMO ACTIVITIES: Column (A) - Total = $28533; Column (B) - Program Services = $28533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REDC SPORTS GRANT EXPENSE: Column (A) - Total = $43718; Column (B) - Program Services = $43718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REGIONAL TRANSFERS: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RESEARCH: Column (A) - Total = $3790; Column (B) - Program Services = $3790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF DEVELOPMENT: Column (A) - Total = $3357; Column (B) - Program Services = $3357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $9857; Column (B) - Program Services = $8069; Column (C) - Management & General = $1788; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $8634; Column (B) - Program Services = $6939; Column (C) - Management & General = $1695; Column (D) - Fundraising = $0”
“TOURISM: Column (A) - Total = $17219; Column (B) - Program Services = $17219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNRELATED BUSINESS TAX: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The Bureau files Form 990 Return of Organizations Exempt From Income Tax, Form 990T Exempt Organization Business Income Tax Return and New York CT-13 Unrelated Business Income Tax Return. The Bureau has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(6) as a tax position which falls within the scope of this FASB ASC section. The Bureau does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2011 remain subject to examination. No interest or penalties have been recognized in the Statement of Financial Position or Statement of Activities.”
“Cost of Sales $8667”
“Cost of Sales $8667”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 369334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote Convention & Tourism |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73544 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE VENNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184341217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 QUACKENBUSH SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159595 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 8667 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24527 |
| IRS990/CYOtherExpensesAmt | 0 | 855835 |
| IRS990/CYOtherRevenueAmt | 0 | 1863544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044929 |
| IRS990/CYTotalExpensesAmt | 0 | 1900764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1996023 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30240 |
| IRS990/Desc | 0 | To promote travel, convention and tourism in Albany County, New York. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3775 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48071 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BELBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CICERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK KOTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GULOTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE HILLENBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID E BROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLIN DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE STANKIVICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TYLER DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN VAN DE LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB WOLFGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELE VENNARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 159595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMD PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Pres/CEO/Sec |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 72403 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2004690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14472 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6302 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 496261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 488172 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 649801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664772 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129736 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 131192 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1456 |
| IRS990/MissionDesc | 0 | Promote Convention & Tourism |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1739482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5279 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5279 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67105 |
| IRS990/OtherExpensesGrp/Desc | 0 | VISITORS GUIDE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CENTER PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOUNDATION TRANSFERS |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45855 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Occupancy Tax |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Visitor's Guide |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296526 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1345547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1345547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 85000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1858265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 729150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22392 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24846 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 772249 |
| IRS990/PYOtherRevenueAmt | 0 | 1775805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1022907 |
| IRS990/PYTotalExpensesAmt | 0 | 1795156 |
| IRS990/PYTotalRevenueAmt | 0 | 1890989 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.