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Nonprofit · EIN 14-1799350

SULLIVAN COUNTY VISITORS ASSOCIATION

Tax-exempt · FERNDALE, NY 12734

Financials

$3.3M$3.1M2023$5.1M$4.1M2024
Revenue Expenses · by fiscal year end
Financials of SULLIVAN COUNTY VISITORS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,119,458$4,099,146$1,020,312$3,477,712$354,040$3,123,672
December 31, 2023990$3,268,450$3,138,136$130,314$2,471,367$368,007$2,103,360
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,288,163
of which government grants
$1,197,263
Membership dues
$70,251
Program service revenue
$3,628,852
Investment income
$875
Net income from sales of inventory
$7,659
Other revenue
$201,568

Expenses

Grants and similar amounts paid
$82,510
Compensation of officers, directors and key employees
$130,445
Other salaries and wages
$379,523
Salaries, compensation and benefits (total)
$624,699
Professional fundraising fees
$0
Legal fees
$16,001
Accounting fees
$22,205
Travel
$7,860
Depreciation
$33,009
Program services (functional)
$3,786,414
Management and general (functional)
$312,732

Balance sheet and other

Total assets, start of year
$2,471,367
Total assets, end of year
$3,477,712
Total liabilities, end of year
$354,040
Net assets, end of year
$3,123,672
Land, buildings and equipment
$268,941
Net assets without donor restrictions
$3,123,672
Gross receipts
$5,119,458
Employees
9
Year formed
1997
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERTA BYRON-LOCKWOODPRE/CEO RETI
Officer
40$130,445
ROCCO BALDASSARIBOARD MEMBER
Trustee or director, Officer
1$0
ANTHONY BRUNOBOARD MEMBER
Trustee or director, Officer
1$0
PAUL CARLUCCIBOARD MEMBER
Trustee or director, Officer
1$0
BRIAN FACQUETBOARD MEMBER
Trustee or director, Officer
1$0
SIMS FOSTERBOARD MEMBER
Trustee or director, Officer
1$0
ERIC FRANCESCHAIRMAN
Trustee or director, Officer
1$0
TANYA HAHNTREASURER
Trustee or director, Officer
1$0
DONNA HEMMEREX-OFFICIO
Trustee or director, Officer
1$0
RICK LANDERBOARD MEMBER
Trustee or director, Officer
1$0
SHAWN LANGBOARD MEMBER
Trustee or director, Officer
1$0
RICHARD LOWEEX-OFFICIO
Trustee or director, Officer
1$0
MICHAEL MARTELONPRES/CEO 202
Trustee or director
40$0
MARK MCLEWINBOARD MEMBER
Trustee or director, Officer
1$0
MATT MCPHILLIPSEX-OFFICIO
Trustee or director, Officer
1$0
6 more people on this return
NameTitleHours / weekCompensation
MATTHEW ORLEYBOARD MEMBER
Trustee or director, Officer
1$0
JOHHNY PIZZOLATOBOARD MEMBER
Trustee or director, Officer
1$0
JOSHUA POTOSEKEX-OFFICIO
Trustee or director, Officer
1$0
SCOTT SAMUELSONVICE CHAIRMA
Trustee or director, Officer
1$0
ARIEL SHANBERGBOARD MEMBER
Trustee or director, Officer
1$0
FRANKLIN TRAPPSECRETARY
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 20 people
NameTitleHours / weekCompensation
ROBERTA BYRON-LOCKWOODPRESIDENT/CEO
Officer
40$125,351
PAUL CARLUCCIBOARD MEMBER
Trustee or director, Officer
1$0
RICK LANDERBOARD MEMBER
Trustee or director
1$0
ERIC FRANCESCHAIRMAN
Trustee or director
1$0
FRANKLIN TRAPPSECRETARY
Trustee or director, Officer
1$0
MARK MCLEWINBOARD MEMBER
Trustee or director
1$0
SHAWN LANGBOARD MEMBER
Trustee or director
1$0
TANYA HAHNTREASURER
Trustee or director, Officer
1$0
ROCCO BALDASSARIBOARD MEMBER
Trustee or director
1$0
SIMS FOSTERBOARD MEMBER
Trustee or director, Officer
1$0
MATTHEW ORLEYBOARD MEMBER
Trustee or director
1$0
BRIAN FACQUETBOARD MEMBER
Trustee or director
1$0
ANTHONY BRUNOBOARD MEMBER
Trustee or director
1$0
SCOTT SAMUELSONVICE CHAIRMAN
Trustee or director
1$0
RICHARD LOWEEX-OFFICIO
Trustee or director
1$0
ARIEL SHANBERGBOARD MEMBER
Trustee or director
1$0
DONNA HEMMEREX-OFFICIO
Trustee or director
1$0
JOHHNY PIZZOLATOBOARD MEMBER
Trustee or director
1$0
JOSHUA POTOSEKEX-OFFICIO
Trustee or director
1$0
MATT MCPHILLIPSEX-OFFICIO
Trustee or director
1$0

Address and contacts

Address (IRS master file)
15 SULLIVAN AVENUE SUITE 1, FERNDALE, NY 12734-0000
In care of
% ROBERT BYRON LOCKWOOD
Principal officer (990 for 2024)
MICHAEL MARTELON, 15 SULLIVAN AVE 1, LIBERTY, NY 12754
Signed the 990
MICHAEL MARTELON, PRES/CEO 2025
Phone
(845) 747-4449
Return prepared by
COOPER ARIAS LLP

Mission

PROMOTE SULLIVAN COUNTY TOURISM

990 for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION IS INVOLVED IN SPECIAL EVENTS AND ADVERTISISNG THAT ARE FUNDED ALL OR IN PART BY VARIOUS GRANTS AND COOPERATIVE ADVERTISING FROM BUSINESS IN SULLIVAN COUNTY. ALL ACTIVITIES ARE A WAY OF PROMOTING SULLIVAN COUNTY TOURISM
    Expenses $3,786,414 · grants $82,510

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1799350
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,477,712
Income (IRS master file)
$5,119,458

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,119,458$4,099,146$3,477,712XML
990December 2023$3,268,450$3,138,136$2,471,367XML
990December 2022$2,546,296$2,486,674$2,330,280IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1799350).

Questions about SULLIVAN COUNTY VISITORS ASSOCIATION

What is the EIN of SULLIVAN COUNTY VISITORS ASSOCIATION?
The employer identification number (EIN) of SULLIVAN COUNTY VISITORS ASSOCIATION is 14-1799350.
Is SULLIVAN COUNTY VISITORS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1999.
Which annual return does SULLIVAN COUNTY VISITORS ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SULLIVAN COUNTY VISITORS ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SULLIVAN COUNTY VISITORS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SULLIVAN COUNTY VISITORS ASSOCIATION?
The 990 for the year ended December 31, 2024 names MICHAEL MARTELON.
Who are the officers and directors of SULLIVAN COUNTY VISITORS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $130,445 (ROBERTA BYRON-LOCKWOOD, PRE/CEO RETI).
How much revenue does SULLIVAN COUNTY VISITORS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,119,458, expenses of $4,099,146 and total assets of $3,477,712 at year end.

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