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Nonprofiteer
← NEW YORK STATE WINE AND CULINARY CENTER INC

Form 990 for tax year 2023

Filed by NEW YORK STATE WINE AND CULINARY CENTER INC.

Totals

Total revenue
$2,691,238
Total expenses
$3,080,881
Contributions and grants received
$881,054
Grants paid
$0
Program service revenue
$1,624,976
Investment income
$15,577
Other revenue
$169,631
Total assets, end of year
$7,564,185
Total liabilities, end of year
$4,485,470
Net assets or fund balances, end of year
$3,078,715
Program services expenses (Part IX)
$2,727,296
Management and general expenses
$166,088
Fundraising expenses
$187,497
Program service expenses (Part III)
$2,727,296

Program services were 88.5% 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.

  • 1c · Fundraising events

    $109,155

  • 1e · Government grants (contributions)

    $376,917

  • 1f · All other contributions, gifts and grants

    $394,982

  • 2a · Program service revenue: EDUCATION

    total $900,957 · related or exempt $900,957

  • 2b · Program service revenue: FINGER LAKES WELCOME C

    total $459,156 · related or exempt $459,156

  • 2c · Program service revenue: ALL OTHER PROGRAM

    total $210,468 · related or exempt $210,468

  • 2d · Program service revenue: EVENTS PROGRAM

    total $54,395 · related or exempt $54,395

  • 3 · Investment income

    total $8,688 · excluded $8,688

  • 6a · Gross rents

    real property $106,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $106,600

  • 6d · Net rental income or loss

    total $106,600 · excluded $106,600

  • 7a · Gross sales of assets other than inventory

    securities $6,889

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $6,889

  • 7d · Net gain or loss

    total $6,889 · excluded $6,889

  • 8a · Fundraising events: gross income

    $86,668

  • 8a · Fundraising events: contributions included on line 1c

    $109,155

  • 8b · Fundraising events: direct expenses

    $25,202

  • 8c · Net income from fundraising events

    total $61,466 · excluded $61,466

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $1,565 · excluded $1,565

  • 11e · Other revenue, total

    $1,565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,639 · program services $33,660 · management and general $6,732 · fundraising $94,247

  • 7 · Other salaries and wages

    total $763,113 · program services $664,514 · management and general $81,267 · fundraising $17,332

  • 10 · Payroll taxes

    total $382,674 · program services $382,674

  • 11a · Fees: management

    total $41,354 · program services $13,773 · management and general $18,046 · fundraising $9,535

  • 11b · Fees: legal

    total $2,620 · program services $1,790 · management and general $543 · fundraising $287

  • 11c · Fees: accounting

    total $18,900 · program services $12,910 · management and general $3,919 · fundraising $2,071

  • 12 · Advertising and promotion

    total $70,244 · program services $67,077 · management and general $3,167

  • 14 · Information technology

    total $28,906 · program services $26,040 · management and general $1,433 · fundraising $1,433

  • 16 · Occupancy

    total $190,579 · program services $172,162 · management and general $9,307 · fundraising $9,110

  • 20 · Interest

    total $163,188 · program services $146,870 · management and general $8,159 · fundraising $8,159

  • 22 · Depreciation, depletion and amortization

    total $307,616 · program services $276,854 · management and general $15,381 · fundraising $15,381

  • 24a · Other expenses: COGS

    total $536,311 · program services $520,786 · fundraising $15,525

  • 24b · Other expenses: UTILITIES

    total $101,799 · program services $91,993 · management and general $4,903 · fundraising $4,903

  • 24c · Other expenses: SUPPLIES

    total $89,202 · program services $87,652 · management and general $1,263 · fundraising $287

  • 24d · Other expenses: FACILITY

    total $80,754 · program services $72,678 · management and general $4,038 · fundraising $4,038

  • 24e · All other expenses

    total $168,982 · program services $155,863 · management and general $7,930 · fundraising $5,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,688 · end of year $383,050

  • 2 · Savings and temporary cash investments

    beginning of year $55,075 · end of year $307,566

  • 3 · Pledges and grants receivable

    beginning of year $642,493 · end of year $247,062

  • 4 · Accounts receivable

    beginning of year $123,803 · end of year $24,034

  • 8 · Inventories for sale or use

    beginning of year $28,994 · end of year $41,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,725 · end of year $8,108

  • 10a · Land, buildings and equipment: cost or other basis

    $11,391,745

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,299,818

  • 10c · Land, buildings and equipment, net

    beginning of year $6,339,036 · end of year $6,091,927

  • 11 · Investments: publicly traded securities

    beginning of year $413,468 · end of year $457,252

  • 15 · Other assets

    beginning of year $8,174 · end of year $3,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,337 · end of year $82,322

  • 19 · Deferred revenue

    beginning of year $584,557 · end of year $569,072

  • 23 · Secured mortgages and notes payable

    beginning of year $3,973,658 · end of year $3,830,077

  • 25 · Other liabilities

    beginning of year $8,188 · end of year $3,999

  • 27 · Net assets without donor restrictions

    beginning of year $3,112,316 · end of year $2,870,758

  • 28 · Net assets with donor restrictions

    beginning of year $329,400 · end of year $207,957

Mission and programs · 2023

Mission

A FACILITY DEVOTED TO PROMOTING AND EDUCATING THE PRIVATE AND PUBLIC SECTOR ON FOOD, WINE, AND AGRICULTURAL PRODUCTS FROM NEW YORK STATE.

Activities or mission (Part I)

A FACILITY DEVOTED TO PROMOTING AND EDUCATING THE PRIVATE AND PUBLIC SECTOR ON FOODS, WINES, AND AGRICULTURAL PRODUCTS FROM NEW YORK STATE.

  • THE NEW YORK WINE AND CULINARY CENTER IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION TO EDUCATE, ENGAGE AND EXCITE ITS VISITORS ON NEW YORK'S DYNAMIC AGRICULTURE, WINE AND FOOD AND BEVERAGE INDUSTRIES. THE CENTER'S STATE-OF-THE-ART FACILITY OVERLOOKING CANADAIGUA LAKE FEATURES A HANDS-ON KITCHEN, EDUCATIONAL THEATER, TASTING ROOM, AND LOCALLY-SOURCED RESTAURANT.THE HANDS-ON KITCHENS ARE USED THROUGHOUT THE YEAR TO HOST A VARIETY OF EVENTS FROM PUBLIC CLASSES TO CULINARY CAMPS FOR UNDERPRIVILEDGED KIDS. THESE CLASSES PROMOTE NEW YORK STATE AGRICULTURAL PRODUCTS AND EDUCATE GUESTS ON COOKING TECHNIQUES AS WELL AS NEW YORK STATE HISTORY.

    Expenses $2,727,296 · Revenue $1,624,976

  • THE FINGER LAKES WELCOME CENTER'S THEME, "WINE AND WATER," PAYS TRIBUTE TO THE REGION'S FAMOUS VINEYARDS AND NAMESAKE LAKES.THE TASTE NY MARKET AT THE WELCOME CENTER OFFERS HOT AND COLD LUNCH OPTIONS SUCH AS SEASONAL SOUPS AND SALADS, SANDWICHES, AND A KIDS MENU, ALL MADE FROM FRESH INGREDIENTS AND PRODUCTS GROWN AND PRODUCED BY LOCAL FARMERS. THE MARKET ALSO OFFERS NEW YORK STATE-MADE WINE, BEER, AND CIDER, GRAB-AND-GO SNACKS AND GIFTS, INCLUDING A VARIETY OF NEW YORK-MADE CHIPS, TRAIL MIXES, JAMS AND JELLIES, DESSERTS, CHEESES, MAPLE SYRUP AND MORE.WINE TASTINGS AND OTHER PROGRAMMING SURROUNDING NEW YORK STATE'S BOOMING CRAFT BEVERAGE INDUSTRY ARE AVAILABLE. THE TASTING BAR IS AVAILABLE TO LOCAL WINERIES AND OTHER FOOD AND BEVERAGE PRODUCERS TO USE FOR PROMOTIONAL EVENTS WITH RESERVATIONS MADE AVAILABLE THROUGH NEW YORK KITCHEN WHICH OPERATES THE WELCOME CENTER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Virginia Clark

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Metz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Cole

    TREASURE

    Total calculated
    $0
    Hours/week
    1

  • Wende Knapp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maureen Ballatori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Malvaso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Marciano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Myers Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Nye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Watters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Sands

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • George Hamlin IV

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Belasco

    EXECUTIVE DIRECTOR

    Total calculated
    $134,638
    From this org
    $121,757
    From related orgs
    $0
    Other
    $12,881
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202431359349303128

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