LONG ISLAND ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LONG ISLAND ASSOCIATION INC (EIN 11-1617383)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-07-26
IRS object ID: 201122079349300772
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-26T14:40:46-04:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111617383	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Long Island Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LONG	NameControl
Phone	6314933000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Broadhollow Road	AddressLine1
City	Melville	City
State	NY	State
ZIP Code	117474840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paula Calame	Name
Title	Chief Financial Officer	Title
Date Signed	2011-07-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kevin Law	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 BROAD HOLLOW ROAD	AddressLine1
City	Melville	City
State	NY	State
ZIP Code	11747	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3203641	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	longislandassociation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1926	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE LIA is a NON-profit business group that provides an array of services to local businesses and civic organizations in long island, New York.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	59	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	58	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1446557	ContributionsGrantsPriorYear
Contributions Grants Current Year	1394676	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1658792	ProgramServiceRevenuePriorYear
Program Service Revenue CY	865477	ProgramServiceRevenueCY
Investment Income Prior Year	17994	InvestmentIncomePriorYear
Investment Income Current Year	6815	InvestmentIncomeCurrentYear
Other Revenue Prior Year	182107	OtherRevenuePriorYear
Other Revenue Current Year	821205	OtherRevenueCurrentYear
Total Revenue Prior Year	3305450	TotalRevenuePriorYear
Total Revenue Current Year	3088173	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1903485	SalariesEtcPriorYear
Salaries Etc Current Year	1783322	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1390866	OtherExpensePriorYear
Other Expenses Current Year	1098258	OtherExpensesCurrentYear
Total Expenses Prior Year	3294351	TotalExpensesPriorYear
Total Expenses Current Year	2881580	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11099	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	206593	RevenuesLessExpensesCY
Total Assets BOY	1813134	TotalAssetsBOY
Total Assets EOY	1706606	TotalAssetsEOY
Total Liabilities BOY	2015674	TotalLiabilitiesBOY
Total Liabilities EOY	2735664	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-202540	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1029058	NetAssetsOrFundBalancesEOY
Mission Description	The Long Island Association (LIA) is the largest business organization in New York, and the leading organization in the Long Island region. Founded in 1926, the LIA's membership now comprises over 5,000 businesses, labor unions, colleges, universities, not-for-profits, government agencies, and civic groups, which employ two-thirds of Long Island's workforce. The LIA's mission is to lead the region's development, bringing together disparate factions within the community to forge regional solutions to Long Island's problems. The LIA also acts as an umbrella business organization, providing products and services designed to assist the growth of businesses large and small. The association is lead by a 60-person board of directors, which includes the chief executives of many of the Island's principal businesses, universities, and other organizations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	The LIA is the organization looked to both on and off the Island to articulate Long Island's needs and its future direction. It works closely with organizations throughout the state and the country to positively influence public policy and to ensure a prosperous future for the region. Members of the LIA enjoy a wide array of benefits, from participation on active committees addressing the major issues facing the region, to the regional general interest magazine, Long Island, which is co-published by LIA, to networking events large and small, to major events that attract former Presidents of the United States, as well as other nationally-known and respected speakers, to a variety of unique publications that provide special insight into Long Island's economy.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	The Association's largest annual event is the LIA Annual Awards Gala. The Gala is Long Island's largest and most prestigious business and social evening. This formal black tie dinner dance honors corporate leaders and companies that have made Long Island a better place to live and work. The evening includes a lavish cocktail reception, gourmet dinner, entertainment, and high-end raffles. Sponsorship of this event puts your company in front of an influential and important audience of business leaders. More than 1,000 people, representing a Who's Who of this region's business, labor, academic, and political leaders come together to celebrate prominent Long Islanders who make a difference and enjoy a great evening.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	The Annual Meeting Luncheons are LIA's flagship events showcasing nationally renowned speakers, providing insights into local, national, and world events. For businesses large and small, these luncheons also provide the perfect venue to network, entertain clients, and gain brand exposure in front of a large and distinguished audience. The Luncheons host more than 1,100 of Long Island's most influential CEO's, presidents, and senior level executives of mid to large companies. Speakers at LIA luncheons have included former President George W Bush, former President Bill Clinton, former Secretaries of State Colin Powell and James A. Baker III, Generals Norman Schwartzkopf and Tommy Franks, Defense Secretary William Cohen, former Speaker of the House Newt Gingrich, James Carville, former New York City Mayor Rudy Giuliani, Governors George Pataki, Mario Cuomo, Nelson Rockefeller, and Hugh Carey, former Chairman of the Federal Reserve Dr. Alan Greenspan, former General Electric Chairman & CEO Jack Welch, former NBC anchor and noted author Tom Brokaw, Meet the Press host David Gregory, and journalist Bob Woodward.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Nbr Voting Governing Body Members	59	NbrVotingGoverningBodyMembers
Number Independent Voting Members	58	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAULA CALAME	NamePerson
Telephone Number	6314933027	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 BROAD HOLLOW ROAD	AddressLine1
City	MELVILLE	City
State	NY	State
ZIP Code	11747	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
theresa p ahlstrom
board of directors	1.0	X	0	0	0
LINDA E AMPER PhD
Board of Directors	1.0	X	0	0	0
SAMUEL H ARONSON
BOARD OF DIRECTORS	1.0	X	0	0	0
LARRY AUSTIN
BOARD OF DIRECTORS	1.0	X	0	0	0
gene m bernstein
BOARD OF DIRECTORS	1.0	X	0	0	0
frank branchini
BOARD OF DIRECTORS	1.0	X	0	0	0
CALVIN O BUTTS III
BOARD OF DIRECTORS	1.0	X	0	0	0
EARNEST G CANADEO
BOARD OF DIRECTORS	1.0	X	0	0	0
ROBERT B CATELL
BOARD OF DIRECTORS	1.0	X	0	0	0
JOHN T COSTANZO
BOARD OF DIRECTORS	1.0	X	0	0	0
FRANK CRIVELLO
BOARD OF DIRECTORS	1.0	X	0	0	0
MATTHEW T CROSSEN
PRESIDENT (Until April 2010)	40.0	X	353101	0	5883	X
THOMAS CRUSO
BOARD OF DIRECTORS	1.0	X	0	0	0
BRIAN C CULLEN
BOARD OF DIRECTORS	1.0	X	0	0	0
HARRY E DAVITIAN
BOARD OF DIRECTORS	1.0	X	0	0	0
JEFFREY D ALTER
BOARD OF DIRECTORS	1.0	X	0	0	0
MICHAEL J DOWLING
BOARD OF DIRECTORS	1.0	X	0	0	0
JOHN DURSO
BOARD OF DIRECTORS	1.0	X	0	0	0
TRACEY EDWARDS
BOARD OF DIRECTORS	1.0	X	0	0	0
MICHAEL L FALTISCHEK ESQ
BOARD OF DIRECTORS	1.0	X	0	0	0
ESTHER FORTUNOFF
BOARD OF DIRECTORS	1.0	X	0	0	0
ROBERT J GAFFNEY
BOARD OF DIRECTORS	1.0	X	0	0	0
JOHN ST GALLAGHER
BOARD OF DIRECTORS	1.0	X	0	0	0
CHRISTOPHER GIAMO
BOARD OF DIRECTORS	1.0	X	0	0	0
KATHERINE HEAVISIDE
BOARD OF DIRECTORS	1.0	X	0	0	0
STAN HENRY
BOARD OF DIRECTORS	1.0	X	0	0	0
PHYLLIS HILL SLATER
BOARD OF DIRECTORS	1.0	X	0	0	0
HENRY HOLLEY
BOARD OF DIRECTORS	1.0	X	0	0	0
JOSHUA Y HORTON
BOARD OF DIRECTORS	1.0	X	0	0	0
ROBERT A ISAKSEN
BOARD OF DIRECTORS	1.0	X	0	0	0
MICHAEL T KEENAN
BOARD OF DIRECTORS	1.0	X	0	0	0
ROBERT J HOLDEN
BOARD OF DIRECTORS	1.0	X	0	0	0
Kevin S Law
President (As of Sept. 2010)	40.0	X	0	0	0	X
JOHN KOMINICKI
BOARD OF DIRECTORS	1.0	X	0	0	0
KIRK KORDELESKI
BOARD OF DIRECTORS	1.0	X	0	0	0
SEYMOUR LIEBMAN
BOARD OF DIRECTORS	1.0	X	0	0	0
PAUL MARKWARDT
BOARD OF DIRECTORS	1.0	X	0	0	0
LOUIS MASTRIANNNI
BOARD OF DIRECTORS	1.0	X	0	0	0
ZACHARY MAYO
BOARD OF DIRECTORS	1.0	X	0	0	0
PAULE T PACHTER
BOARD OF DIRECTORS	1.0	X	0	0	0
PHILIP PANARELLI
BOARD OF DIRECTORS	1.0	X	0	0	0
PATRICIA MCMAHON
BOARD OF DIRECTORS	1.0	X	0	0	0
CRISLER QUICK
BOARD OF DIRECTORS	1.0	X	0	0	0
SPENCER ROSS
BOARD OF DIRECTORS	1.0	X	0	0	0
PAUL SALERNO
BOARD OF DIRECTORS	1.0	X	0	0	0
STEPHEN C SAVAGE
BOARD OF DIRECTORS	1.0	X	0	0	0
ROGER SAVELL
BOARD OF DIRECTORS	1.0	X	0	0	0
WILLIAM M SAVINO
BOARD OF DIRECTORS	1.0	X	0	0	0
ROBERT A SCOTT
BOARD OF DIRECTORS	1.0	X	0	0	0
STEPHEN SIPOLA
BOARD OF DIRECTORS	1.0	X	0	0	0
CHARLES M STRAIN
BOARD OF DIRECTORS	1.0	X	0	0	0
JOSEPH RENDE
BOARD OF DIRECTORS	1.0	X	0	0	0
Bob Sanders
BOARD OF DIRECTORS	1.0	X	0	0	0
Samuel L Stanley Jr
BOARD OF DIRECTORS	1.0	X	0	0	0
LAWRENCE J WALDMAN
BOARD OF DIRECTORS	1.0	X	0	0	0
JEFFREY M WEINER
BOARD OF DIRECTORS	1.0	X	0	0	0
HELENA E WILLIAMS
BOARD OF DIRECTORS	1.0	X	0	0	0
ELLEN S RUDIN
BOARD OF DIRECTORS	1.0	X	0	0	0
Lois Carter Schlissel
BOARD OF DIRECTORS	1.0	X	0	0	0
Terry Jimenez
Board of Directors	1.0	X	0	0	0
Barbara Legname
VP of Major Events	40.0		125297	0	8253	X
Daniel Perkins
VP Govern & Comm Affairs	40.0		154755	0	4896	X
Paula Calame
Chief Financial Officer	40.0		100980	0	1871	X
James Cullen
Director of Sales & Marketing	40.0		104396	0	2193		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	838529	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	23096	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	WASHINGTON SPEAKERS BUREAU	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1663 Prince Street	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Guest Speakers	DescriptionOfServices
Compensation	200000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	1394676	MembershipDues
Total Contributions	1394676	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NETWORKING EVENTS	753220	753220
PUBLICATIONS	112257	112257

Field	Value	IRS element (for citing)
Total Program Service Revenue	865477	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6815	TotalRevenueColumn
Exclusion	$6,815	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	108000	TotalRevenueColumn
Exclusion	$108,000	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	758300	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	115468	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	642832	TotalRevenueColumn
Exclusion	$642,832	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LIST RENTAL	4800	$4,800
COMMISSIONS	27678	$27,678
MGMT FEES - SUB	37562	$37,562

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	333	TotalRevenueColumn
Exclusion	$333	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	70373	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3088173	TotalRevenueColumn
Related Or Exempt Function Income	865477	RelatedOrExemptFunctionIncome
Exclusion	$828,020	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	658601	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	927130	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14704	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58361	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	124526	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4679	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53676	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	208173	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9517	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19554	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	82619	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	164382	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	60082	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16797	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	15681	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56582	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47613	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
CATERING	70180
PRINTING & PUBLICATIONS	58756
LEASED EQUIPMENT	48821
DUES & SUBSCRIPTIONS	42046
PHOTOGRAPHY	28115

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110985	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2881580	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	723176	BOY
EOY	904285	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	216658	BOY
EOY	491093	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33262	BOY
EOY	208980	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	416163	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	330597	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	135270	BOY
EOY	85566	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	544524	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	160244	BOY
EOY	16682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1813134	BOY
EOY	1706606	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	821304	BOY
EOY	1049730	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	743260	BOY
EOY	901055	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	451110	BOY
EOY	784879	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2015674	BOY
EOY	2735664	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-202540	BOY
EOY	-1029058	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-202540	BOY
EOY	-1029058	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1813134	BOY
EOY	1706606	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55965	OtherCostOrOtherBasis
Depreciation	31006	Depreciation
Book Value	24959	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230687	OtherCostOrOtherBasis
Depreciation	176757	Depreciation
Book Value	53930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129511	OtherCostOrOtherBasis
Depreciation	122834	Depreciation
Book Value	6677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	85566	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LOSS ON INVESTMENT IN SUBSIDIARY	$393,308
LONG-TERM ACCRUED RENT	$103,540
LINE OF CREDIT	$288,031

Field	Value	IRS element (for citing)
Total Of Amounts	784879	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part X, Line 2	Identifier
Explanation	The Long Island Association adopted Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on LIA's consolidated financial statements, as management believes that there are no uncertain tax positions within its financial statements.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	758300	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	758300	GrossRevenueEvent1
Rent Facility Costs Event1	61500	RentFacilityCostsEvent1
Entertainment Event1	8100	EntertainmentEvent1
Other Direct Expenses Event1	45868	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	758300	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	758300	GrossRevenueTotalEvents
Rent Facility Costs Total Events	61500	RentFacilityCostsTotalEvents
Entertainment Total Events	8100	EntertainmentTotalEvents
Other Direct Expenses Total Events	45868	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	115468	DirectExpenseSummaryEvents
Net Income Summary	642832	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MATTHEW T CROSSEN
308101	0	45000	0	0	0	5487	0	396	0	358984	0	0	0
Daniel Perkins
154755	0	0	0	0	0	2907	0	1989	0	159651	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part II	Identifier
Explanation	Kevin law became President of the Long Island Association in September of 2010. Since Mr. Law's employment with the Association commenced in 2010, he has no compensation reported on the current Form 990 (as the 2009 calendar year compensation is required to be reported on this Form 990). Mr. Law's W-2 compensation will be reported on the short period, 12/31/2010 Form 990.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Line 11	The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the Form 990 was circulated to the full Board of Directors for discussion and comment after the return was filed with the IRS.
Form 990, Part VI, Line 12	The Association has a conflict of interest policy in place. Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the Association. The Association monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.
Form 990, Part VI, Line 15	The Association's Chief Executive Officer's compensation is determined by the compensation committee of the Board of Directors and ultimately approved by the Board of DIrectors. Since the CEO sits on the Board of Directors, he is required to recuse himself from any discussions related to his compensation. For the Association's other officers, compensation is determined by the CEO.
Form 990, Part VI, Line 19	The Association makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.
Form 990, Part VI, Line 6	The Long Island Association is a Section 501(c)(6) business league that, by definition, has members. Members of the LIA enjoy a wide array of benefits, from participation on active committees addressing the major issues facing the region; to networking events large and small; to major events that attract former Presidents of the United States, as well as other nationally-known and respected speakers; to a variety of unique publications that provide special insight into Long Islands economy.
Form 990, Schedule G, Part II	As a Section 501(c)(6) exempt organization, contributions to the Long Island Association are not tax-deductible; accordingly, attendees to the Association's annual gala are informed that no portion of their event ticket is deductible as a charitable contribution. For Schedule G and Part VIII purposes, all revenues derived from the gala are recorded as special events revenue with no amount allocated to a "charitable contribution."

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Long Island Association Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 Broadhollow Rd	AddressLine1
City	Melville	City
State	NY	State
ZIP Code	11747	ZIPCode

Field	Value	IRS element (for citing)
EIN	113539717	EIN
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	LIA Holding Corp & Subsidiaries	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 Broadhollow Road	AddressLine1
City	Melville	City
State	NY	State
ZIP Code	11747	ZIPCode

Field	Value	IRS element (for citing)
EIN	113619281	EIN
Primary Activity	Insurance Exch	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of Total Income	1070943	ShareOfTotalIncome
Share Of EOY Assets	293949	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg