2025-11-03T12:07:02-06:00 2024-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2024-01-01 030455984 NIAGARA TOURISM & CONVENTION CORPORATION NIAG 7162828992 10 RAINBOW BLVD NIAGARA FALLS NY 14303 JOHN PERCY PRESIDENT & CEO 7162828992 2025-11-15 1 1 MELISSA WASIECZKO CPA P01524686 7166331373 2025-10-30 2024 2025-03-06 01:10:19Z JOHN PERCY 10 RAINBOW BLVD NIAGARA FALLS NY 14303 5906144 0 X WWW.NIAGARA-USA.COM X 2002 NY TO ENHANCE THE ECONOMIC PROSPERITY OF NIAGARA COUNTY BY PROMOTING, SELLING AND MARKETING THE COUNTY AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TOURISM. 15 15 31 0 485593 0 4156995 3623403 136680 139414 266167 372331 514546 576418 5074388 4711566 0 0 0 0 1451374 1591866 0 0 0 3852253 3589697 5303627 5181563 -229239 -469997 14667801 14316083 2249618 2131343 12418183 12184740 TO ENHANCE THE ECONOMIC PROSPERITY OF NIAGARA COUNTY BY PROMOTING, SELLING AND MARKETING THE COUNTY AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TOURISM. 0 0 TO ENHANCE THE ECONOMIC PROSPERITY OF NIAGARA COUNTY BY PROMOTING, SELLING AND MARKETING THE COUNTY AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TOURISM. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 31 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X RICHARD SPILLER 7162828992 10 RAINBOW BLVD NIAGARA FALLS NY 14303 JOHN PERCY PRESIDENT & CEO 40.00 X X 210250 0 32041 MICHAEL ZIMMERMAN DIRECTOR 2.00 X 0 0 0 MARK LAURRIE DIRECTOR/CHAIRMAN 2.00 X X 0 0 0 RICHARD UPDEGROVE DIRECTOR 1.00 X 0 0 0 BARBARA HUGHES DIRECTOR 1.00 X 0 0 0 ANDREA KLYCZEK DIRECTOR 1.00 X 0 0 0 DANIEL HAMISTER DIRECTOR 1.00 X 0 0 0 MARLENA MAZZEI DIRECTOR 1.00 X 0 0 0 MUHAMMAD SHOAIB DIRECTOR 1.00 X 0 0 0 MAYOR ROBERT RESTAINO DIRECTOR 1.00 X 0 0 0 MICHAEL SCHWEITZER DIRECTOR 1.00 X 0 0 0 NIREL PATEL DIRECTOR 1.00 X 0 0 0 DAVID CARROLL TREASURER 2.00 X X 0 0 0 LUCY MUTO DIRECTOR/SECRETARY 1.00 X X 0 0 0 DONALD FOSTE DIRECTOR/VICE CHAIR 1.00 X 0 0 0 ANGELA BERTI EX-OFFICIO 1.00 X 0 0 0 ANTHONY VILARDO EX-OFFICIO 1.00 X 0 0 0 BRIDGET NILAND EX-OFFICIO 1.00 X 0 0 0 JOSH BLUMBERG EX-OFFICIO 1.00 X 0 0 0 ELIZABETH TONELLATO VP OF MARKETING 40.00 X X 101331 0 5598 RICHARD SPILLER DIRECTOR OF FINANCE 40.00 X X 103489 0 11471 ANDREA CZOPP EX-OFFICIO 40.00 X 154765 0 14084 569835 0 63194 4 0 1 0 CASUAL ASTRONAUT 116 W MCDOWELL RD STE 100 PHOENIX AZ 85003 MARKETING 770064 CENERGY STUDIOS (FOURTHIDEA) 535 WASHINGTON ST STE 1400 BUFFALO NY 14203 ADVERTISING DESIGN 273652 THE FREEPORT PRESS 2127 REISER AVE SE NEW PHILADELPHIA OH 44663 COLLATERAL PRINTING 202850 CONVERSANT PO BOX 7410138 CHICAGO IL 60674 ADVERTISING 121758 US TRAVEL ASSOCIATION 1899 PENNSYLVANIA AVE WASHINGTON DC 20006 INTERNATIONAL TRAVEL 117225 5 3623403 3623403 MANAGEMENT FEE 561000 139414 139414 139414 255959 255959 1226098 1109726 116372 116372 116372 167234 84852 82382 82382 ADVERTISING REVENUE 541800 281610 281610 COMMISSION, ONLINE 561500 211606 90005 121601 OTHER INCOME 900099 820 820 494036 4711566 346611 485593 255959 245291 1023184 56875 160425 106091 31276 18102 54192 84693 1675486 39109 101842 112824 177523 254061 10684 117083 6364 PRINTING & DISTRIBUTION 289770 MISCELLANEOUS 208000 TOURISM RESEARCH 204972 REPAIRS AND MAINTENANCE 98972 104744 5181563 3299204 2553090 198843 3487 2459030 2559812 62343 56257 164227 269416 3345376 1552409 1897490 1792967 6556605 7062091 30059 18963 14667801 14316083 292472 531943 12799 27484 1944347 1571916 2249618 2131343 X 7770982 9151254 4647201 3033486 12418183 12184740 14667801 14316083 -469997 236554 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391433 391433 2102386 833650 1268736 651168 603987 47181 200389 114772 85617 1792967 EIDL LOAN 308906 LEASE LIABILITIES 18998 VEHICLE LOAN 5632 FUNDS HELD FOR OTHERS 1219991 LONG-TERM DEBT 18389 1571916 4978780 236554 84852 321406 4657374 54192 54192 4711566 5212223 84852 84852 5127371 54192 54192 5181563 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INVENTORY SALES $84,852 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INVENTORY SALES $84,852 X X 0 0 0 JOHN PERCY PRESIDENT & CEO 190000 0 14250 0 6000 0 6500 0 25541 0 242291 0 0 0 ANDREA CZOPP EX-OFFICIO 144615 0 10150 0 0 0 7738 0 6346 0 168849 0 0 0 PART I, LINE 3 THE PRESIDENT EARNED BONUSES UNDER THE TERMS OF A WRITTEN EMPLOYMENT AGREEMENT THAT INCLUDES QUANTITATIVE GOALS THAT ARE BASED ON ACHIEVING INCREASES IN CERTAIN TYPES OF REVENUE. THIS AMOUNT HAS BEEN REFLECTED IN PART II, COLUMN B(II). SEE PART II FOR BONUSES. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE AND FINANCE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW IF THEY WOULD LIKE A COPY. FORM 990, PART VI, SECTION B, LINE 12C PRESIDENT/CEO AND BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS/FINANCE COMMITTEE REVIEW FOR PRESIDENT/CEO. PRESIDENT/CEO REVIEWS FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR.