NEW YORK STATE HOSPITALITY & TOURISM ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,734 |
Program Service Revenue from current year | USD $ 263,945 |
Investment Income from prior year | USD $ -60,314 |
Investment Income from current year | USD $ 83,131 |
Other Revenue from prior year | USD $ 6,387 |
Other Revenue from current year | USD $ 8,735 |
Gross receipts from all sources | USD $ 1,612,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,954,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,808,878 |
Total liabilities at end of fiscal year | USD $ 218,194 |
Total liabilities at beginning of fiscal year | USD $ 221,832 |
Total assets at end of fiscal year | USD $ 2,173,055 |
Total assets at beginning of fiscal year | USD $ 2,030,710 |
Revenues less expenses for current year | USD $ 94,081 |
Revenues less expenses for previous year | USD $ -20,842 |
Total expenses for current year | USD $ 777,595 |
Total expenses for previous year | USD $ 679,096 |
Other expenses in current year | USD $ 265,569 |
Other expenses in previous year | USD $ 239,718 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 512,026 |
Employee salary and benefits paid in previous year | USD $ 439,378 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 871,676 |
Total revenue in previous fiscal year | USD $ 658,254 |
Contributions and grants from current year | USD $ 515,865 |
Contributions and grants from previous year | USD $ 486,447 |
Revenue from membership dues | USD $ 505,865 |
Total of other revenue | USD $ 8,735 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,212 |
Program Service Revenue from current year | USD $ 225,734 |
Investment Income from prior year | USD $ 20,653 |
Investment Income from current year | USD $ -60,314 |
Other Revenue from prior year | USD $ 75,133 |
Other Revenue from current year | USD $ 6,387 |
Gross receipts from all sources | USD $ 1,500,414 |
Net assets / fund balances at end of fiscal year | USD $ 1,808,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,890,152 |
Total liabilities at end of fiscal year | USD $ 221,832 |
Total liabilities at beginning of fiscal year | USD $ 96,546 |
Total assets at end of fiscal year | USD $ 2,030,710 |
Total assets at beginning of fiscal year | USD $ 1,986,698 |
Revenues less expenses for current year | USD $ -20,842 |
Revenues less expenses for previous year | USD $ 194,963 |
Total expenses for current year | USD $ 679,096 |
Total expenses for previous year | USD $ 667,720 |
Other expenses in current year | USD $ 239,718 |
Other expenses in previous year | USD $ 247,782 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 439,378 |
Employee salary and benefits paid in previous year | USD $ 419,938 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 658,254 |
Total revenue in previous fiscal year | USD $ 862,683 |
Contributions and grants from current year | USD $ 486,447 |
Contributions and grants from previous year | USD $ 587,685 |
Revenue from membership dues | USD $ 476,447 |
Total of other revenue | USD $ 6,387 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,058 |
Program Service Revenue from current year | USD $ 179,212 |
Investment Income from prior year | USD $ 21,940 |
Investment Income from current year | USD $ 20,653 |
Other Revenue from current year | USD $ 75,133 |
Gross receipts from all sources | USD $ 1,018,707 |
Net assets / fund balances at end of fiscal year | USD $ 1,890,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,667,358 |
Total liabilities at end of fiscal year | USD $ 96,546 |
Total liabilities at beginning of fiscal year | USD $ 95,216 |
Total assets at end of fiscal year | USD $ 1,986,698 |
Total assets at beginning of fiscal year | USD $ 1,762,574 |
Revenues less expenses for current year | USD $ 194,963 |
Revenues less expenses for previous year | USD $ 962 |
Total expenses for current year | USD $ 667,720 |
Total expenses for previous year | USD $ 565,856 |
Other expenses in current year | USD $ 247,782 |
Other expenses in previous year | USD $ 167,022 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 419,938 |
Employee salary and benefits paid in previous year | USD $ 398,834 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 862,683 |
Total revenue in previous fiscal year | USD $ 566,818 |
Contributions and grants from current year | USD $ 587,685 |
Contributions and grants from previous year | USD $ 423,820 |
Revenue from membership dues | USD $ 444,595 |
Total of other revenue | USD $ 75,133 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,711 |
Program Service Revenue from current year | USD $ 121,058 |
Investment Income from prior year | USD $ 24,164 |
Investment Income from current year | USD $ 21,940 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 752,382 |
Net assets / fund balances at end of fiscal year | USD $ 1,667,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,674,493 |
Total liabilities at end of fiscal year | USD $ 95,216 |
Total liabilities at beginning of fiscal year | USD $ 83,804 |
Total assets at end of fiscal year | USD $ 1,762,574 |
Total assets at beginning of fiscal year | USD $ 1,758,297 |
Revenues less expenses for current year | USD $ 962 |
Revenues less expenses for previous year | USD $ 224,359 |
Total expenses for current year | USD $ 565,856 |
Total expenses for previous year | USD $ 632,184 |
Other expenses in current year | USD $ 167,022 |
Other expenses in previous year | USD $ 198,533 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 398,834 |
Employee salary and benefits paid in previous year | USD $ 433,651 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 566,818 |
Total revenue in previous fiscal year | USD $ 856,543 |
Contributions and grants from current year | USD $ 423,820 |
Contributions and grants from previous year | USD $ 471,668 |
Revenue from membership dues | USD $ 423,820 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 415,873 |
Program Service Revenue from current year | USD $ 360,711 |
Investment Income from prior year | USD $ 18,928 |
Investment Income from current year | USD $ 24,164 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 909,852 |
Net assets / fund balances at end of fiscal year | USD $ 1,674,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,427,835 |
Total liabilities at end of fiscal year | USD $ 83,804 |
Total liabilities at beginning of fiscal year | USD $ 55,953 |
Total assets at end of fiscal year | USD $ 1,758,297 |
Total assets at beginning of fiscal year | USD $ 1,483,788 |
Revenues less expenses for current year | USD $ 224,359 |
Revenues less expenses for previous year | USD $ 238,000 |
Total expenses for current year | USD $ 632,184 |
Total expenses for previous year | USD $ 631,192 |
Other expenses in current year | USD $ 198,533 |
Other expenses in previous year | USD $ 205,673 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 433,651 |
Employee salary and benefits paid in previous year | USD $ 425,519 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 856,543 |
Total revenue in previous fiscal year | USD $ 869,192 |
Contributions and grants from current year | USD $ 471,668 |
Contributions and grants from previous year | USD $ 434,391 |
Revenue from membership dues | USD $ 471,668 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 699,983 |
Program Service Revenue from current year | USD $ 415,873 |
Investment Income from prior year | USD $ 5,809 |
Investment Income from current year | USD $ 18,928 |
Other Revenue from prior year | USD $ 15,131 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 957,267 |
Net assets / fund balances at end of fiscal year | USD $ 1,427,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,186,928 |
Total liabilities at end of fiscal year | USD $ 55,953 |
Total liabilities at beginning of fiscal year | USD $ 74,504 |
Total assets at end of fiscal year | USD $ 1,483,788 |
Total assets at beginning of fiscal year | USD $ 1,261,432 |
Revenues less expenses for current year | USD $ 238,000 |
Revenues less expenses for previous year | USD $ 421,266 |
Total expenses for current year | USD $ 631,192 |
Total expenses for previous year | USD $ 738,734 |
Other expenses in current year | USD $ 205,673 |
Other expenses in previous year | USD $ 328,380 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 425,519 |
Employee salary and benefits paid in previous year | USD $ 410,354 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 869,192 |
Total revenue in previous fiscal year | USD $ 1,160,000 |
Contributions and grants from current year | USD $ 434,391 |
Contributions and grants from previous year | USD $ 439,077 |
Revenue from membership dues | USD $ 434,391 |
2017-12-31 |
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Total unrelated business income | USD $ 15,131 |
Net unrelated business income | USD $ -7,994 |
Program Service Revenue from prior year | USD $ 394,974 |
Program Service Revenue from current year | USD $ 699,983 |
Investment Income from prior year | USD $ -22,704 |
Investment Income from current year | USD $ 5,809 |
Other Revenue from prior year | USD $ 28,024 |
Other Revenue from current year | USD $ 15,131 |
Gross receipts from all sources | USD $ 1,164,125 |
Net assets / fund balances at end of fiscal year | USD $ 1,186,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 745,826 |
Total liabilities at end of fiscal year | USD $ 74,504 |
Total liabilities at beginning of fiscal year | USD $ 103,976 |
Total assets at end of fiscal year | USD $ 1,261,432 |
Total assets at beginning of fiscal year | USD $ 849,802 |
Revenues less expenses for current year | USD $ 421,266 |
Revenues less expenses for previous year | USD $ 126,429 |
Total expenses for current year | USD $ 738,734 |
Total expenses for previous year | USD $ 813,164 |
Other expenses in current year | USD $ 328,380 |
Other expenses in previous year | USD $ 331,724 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 410,354 |
Employee salary and benefits paid in previous year | USD $ 481,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,160,000 |
Total revenue in previous fiscal year | USD $ 939,593 |
Contributions and grants from current year | USD $ 439,077 |
Contributions and grants from previous year | USD $ 539,299 |
Revenue from membership dues | USD $ 439,077 |
Total of other revenue | USD $ 15,131 |
2015-12-31 |
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Total unrelated business income | USD $ 30,336 |
Net unrelated business income | USD $ -11,706 |
Program Service Revenue from prior year | USD $ 385,489 |
Program Service Revenue from current year | USD $ 229,941 |
Investment Income from prior year | USD $ -33,911 |
Investment Income from current year | USD $ -21,795 |
Other Revenue from prior year | USD $ 33,233 |
Other Revenue from current year | USD $ 30,336 |
Gross receipts from all sources | USD $ 1,990,053 |
Net assets / fund balances at end of fiscal year | USD $ 609,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 975,825 |
Total liabilities at end of fiscal year | USD $ 118,756 |
Total liabilities at beginning of fiscal year | USD $ 144,178 |
Total assets at end of fiscal year | USD $ 728,684 |
Total assets at beginning of fiscal year | USD $ 1,120,003 |
Revenues less expenses for current year | USD $ -367,252 |
Revenues less expenses for previous year | USD $ -334,013 |
Total expenses for current year | USD $ 1,081,249 |
Total expenses for previous year | USD $ 1,213,444 |
Other expenses in current year | USD $ 426,787 |
Other expenses in previous year | USD $ 471,346 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 654,462 |
Employee salary and benefits paid in previous year | USD $ 742,098 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 713,997 |
Total revenue in previous fiscal year | USD $ 879,431 |
Contributions and grants from current year | USD $ 475,515 |
Contributions and grants from previous year | USD $ 494,620 |
Revenue from membership dues | USD $ 475,515 |
Total of other revenue | USD $ 30,336 |
The following addresses have been detected as associated with Tax Indentification Number 131101450