Seneca Lake Winery Association Inc
- Assets
- $743.2k
- Revenue
- $483.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Watkins Glen, NY
- Founding
- 07/1998
- Data as of
- 12/2022
- EIN
- 16-1486743
Organization Overview
Seneca Lake Winery Association Inc, operating under the name Seneca Lake Wine Trail, is located in Watkins Glen, NY. The organization was established in 1998. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2022, Seneca Lake Wine Trail employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca Lake Wine Trail is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Seneca Lake Wine Trail generated $483.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $501.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE FINANCIAL WELL-BEING OF MEMBER WINERIES LOCATED IN THE SENECA LAKE AMERICAN VITICULTURE AREA WITHIN THE FINGER LAKES REGION OF NEW YORK STATE, THROUGH UNIQUE WINE EVENTS, PROMOTIONAL ACTIVITIES, AND COOPERATION AMONG MEMBERS AND WITH OTHER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORED 7 PROMOTIONAL EVENTS THAT SOLD 4,817 TICKETS. DISTRIBUTED TO SUPPORTERS AND TO VARIOUS REGIONAL TOURIST INFORMATION CENTERS THE ANNUAL PROMOTIONAL BROCHURES AND CONDUCTED A DIGITAL MEDIA CAMPAIGN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Gibson Executive Director | Officer | 40 | $81,602 |
Jeffrey Dill Jr Dill Winery President | OfficerTrustee | 1 | $0 |
Erica Paolicelli Three Brothers Vice President | OfficerTrustee | 1 | $0 |
Sarah Eighmey Anthony Road Wine Com Treasurer | OfficerTrustee | 1 | $0 |
Jayne Gibbs Toast Winery Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $81,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,000 |
| Total Program Service Revenue | $40,721 |
| Investment income | $16,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $331,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,945 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,479 |
| Pension plan accruals and contributions | $1,500 |
| Other employee benefits | $5,770 |
| Payroll taxes | $9,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $959 |
| Fees for services: Accounting | $5,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,491 |
| Fees for services: Other | $1,297 |
| Advertising and promotion | $319,508 |
| Office expenses | $9,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | -$526 |
| Travel | $3,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427 |
| Insurance | $2,265 |
| All other expenses | $3,387 |
| Total functional expenses | $501,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,332 |
| Prepaid expenses and deferred charges | $6,997 |
| Net Land, buildings, and equipment | $572 |
| Investments—publicly traded securities | $520,628 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $743,236 |
| Accounts payable and accrued expenses | $19,409 |
| Grants payable | $0 |
| Deferred revenue | $144,026 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $163,435 |
| Net assets without donor restrictions | $579,801 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $743,236 |
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