Totals
- Total revenue
- $507,905
- Total expenses
- $521,795
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $494,982
- Investment income
- $33
- Other revenue
- $12,890
- Total assets, end of year
- $481,292
- Total liabilities, end of year
- $406,626
- Net assets or fund balances, end of year
- $74,666
- Program services expenses (Part IX)
- $414,795
- Management and general expenses
- $107,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PARTNERSHIP RENEWALS
total $170,007 · related or exempt $170,007
-
2b · Program service revenue: PUBLICATIONS INCOME
total $183,137 · related or exempt $183,137
-
2c · Program service revenue: TOURISM AND PROMOTION
total $141,838 · related or exempt $141,838
-
3 · Investment income
total $33 · related or exempt $33
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $12,890 · related or exempt $12,890
-
11e · Other revenue, total
$12,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $210,203 · program services $181,498 · management and general $28,705
-
8 · Pension plan contributions
total $3,313 · program services $2,674 · management and general $639
-
9 · Other employee benefits
total $20,169 · program services $15,325 · management and general $4,844
-
10 · Payroll taxes
total $13,859 · program services $12,461 · management and general $1,398
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $6,810 · management and general $6,810
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $48,945 · program services $48,945
-
13 · Office expenses
total $3,126 · management and general $3,126
-
14 · Information technology
total $9,323 · management and general $9,323
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,140 · management and general $14,140
-
17 · Travel
total $1,588 · management and general $1,588
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $344 · management and general $344
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,942 · management and general $6,942
-
23 · Insurance
total $9,913 · management and general $9,913
-
24a · Other expenses: PUBLICATIONS
total $121,761 · program services $121,761
-
24b · Other expenses: POSTAGE
total $24,795 · program services $24,295 · management and general $500
-
24c · Other expenses: MISCELLANEOUS
total $9,425 · management and general $9,425
-
24d · Other expenses: trade shows
total $3,040 · program services $3,040
-
24e · All other expenses
total $14,074 · program services $4,796 · management and general $9,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,616 · end of year $276,511
-
2 · Savings and temporary cash investments
beginning of year $9,458 · end of year $8,485
-
3 · Pledges and grants receivable
beginning of year $113,840 · end of year $118,637
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $52,454 · end of year $68,171
-
10a · Land, buildings and equipment: cost or other basis
$185,308
-
10b · Land, buildings and equipment: accumulated depreciation
$175,820
-
10c · Land, buildings and equipment, net
beginning of year $14,235 · end of year $9,488
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,319 · end of year $26,313
-
19 · Deferred revenue
beginning of year $357,728 · end of year $380,313
-
27 · Net assets without donor restrictions
beginning of year $88,556 · end of year $74,666
Mission and programs · 2022
Mission
LEAD TOURSIM ECONOMIC GROWTH AND DEVELOPMENT THROUGH EXEMPLARY PROMOTION OF THE FINGER LAKES REGION AS A WORLD CLASS DESTINATION.
Activities or mission (Part I)
LEAD TOURISM ECONOMIC GROWTH AND DEVELOPMENT THROUGH EXEMPLARY PROMOTION OF THE FINGER LAKES REGION AS A WORLD CLASS DESTINATION.
-
PUBLICATIONS - A TOTAL OF 100,000 FINGER LAKES TRAVEL GUIDES AND 75,000 MAP AND MINI GUIDES WERE PRODUCED.
-
DIGITAL MEDIA - ADWORKSHOPS MARKETED THE REGION WITH VARIOUS MEDIA TACTICS, WITH IMPRESSIONS DIRECTLY ATTRIBUTED TO CAMPAIGN ADS AND WAS INSTRUMENTAL WITH THE WEBSITE RE-LAUNCH. FLTA'S WEBSITE, FINGERLAKES.ORG, IS THE INTERNET'S PREMIER SOURCE FOR FINGER LAKES TRAVEL INFORMATION. IN 2022, THERE WERE 593,000 VISITS TO FINGERLAKES.ORG AND 1,430,000 PAGE VIEWS. TOTAL IMPRESSIONS FOR 2022 WERE EQUAL TO 2,023,000.
-
MARKETING CAMPAIGN - MARKETING EFFORTS WERE TARGETED IN STATE DUE TO COVID-19 TRAVEL RESTRICTIONS. POTENTIAL VISITORS WERE TARGETED USING TRADITIONAL AND STREAMING RADIO ADVERTISING, DIGITAL BANNER ADS, SOCIAL MEDIA ADS AND SEARCH ENGINE MARKETING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon SpauldingJON SPAULDING
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Coleen FabriziCOLEEN FABRIZI
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Matt HufnagelMATT HUFNAGEL
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
janine bond
Member
- Total calculated
- $0
- Hours/week
- 3
-
Meg FullerMEG FULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jim MeadJIM MEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Danielle NeuserDANIELLE NEUSER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Don BennettDON BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Greg LaducaGREG LADUCA
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sue PoelvoordeSUE POELVOORDE
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Inez VermaasINEZ VERMAAS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brittany GibsonBRITTANY GIBSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Paul CurcilloPAUL CURCILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Fred BonnFRED BONN
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Joe GoberJOE GOBER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bonnie HaysBONNIE HAYS
Member
- Total calculated
- $0
- Hours/week
- 3
-
Laury WardLAURY WARD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KimbleCYNTHIA KIMBLE
President
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FINGER LAKES REGIONAL TOURISM DEVELOPMEN
501C6 · PROMOTE TOURISM · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312079349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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