Totals
- Total revenue
- $355,341
- Total expenses
- $311,761
- Contributions and grants received
- $50,396
- Grants paid
- $0
- Program service revenue
- $301,668
- Investment income
- $3,277
- Other revenue
- $0
- Total assets, end of year
- $265,614
- Total liabilities, end of year
- $79,572
- Net assets or fund balances, end of year
- $186,042
- Program services expenses (Part IX)
- $260,032
- Management and general expenses
- $51,729
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,032
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$50,396
-
2a · Program service revenue: SPONSORSHIPS
total $91,710 · related or exempt $91,710
-
2b · Program service revenue: STOREFRONT REVENUE
total $85,989 · related or exempt $85,989
-
2c · Program service revenue: EVENT REVENUE
total $64,510 · related or exempt $64,510
-
2d · Program service revenue: MERCHANDISE
total $41,905 · related or exempt $41,905
-
2e · Program service revenue: VENDOR REGISTRATION FE
total $14,292 · related or exempt $14,292
-
2f · All other program service revenue
total $3,262 · related or exempt $3,262
-
3 · Investment income
total $3,277 · excluded $3,277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,050 · program services $44,840 · management and general $11,210
-
7 · Other salaries and wages
total $34,274 · program services $34,274
-
8 · Pension plan contributions
total $750 · program services $750
-
11c · Fees: accounting
total $6,901 · management and general $6,901
-
11g · Fees: other
total $26,001 · program services $23,927 · management and general $2,074
-
12 · Advertising and promotion
total $1,513 · program services $1,513
-
13 · Office expenses
total $14,244 · program services $11,859 · management and general $2,385
-
16 · Occupancy
total $23,043 · program services $7,035 · management and general $16,008
-
22 · Depreciation, depletion and amortization
total $3,733 · program services $2,613 · management and general $1,120
-
23 · Insurance
total $3,340 · program services $2,338 · management and general $1,002
-
24a · Other expenses: MERCHANDISE
total $73,640 · program services $73,640
-
24b · Other expenses: ENTERTAINMENT
total $26,640 · program services $26,640
-
24c · Other expenses: MISCELLANEOUS
total $13,479 · program services $12,678 · management and general $801
-
24d · Other expenses: FOOD
total $13,385 · program services $13,385
-
24e · All other expenses
total $14,768 · program services $4,540 · management and general $10,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434 · end of year $206,848
-
2 · Savings and temporary cash investments
beginning of year $159,739 · end of year $13,209
-
4 · Accounts receivable
end of year $1,100
-
8 · Inventories for sale or use
beginning of year $21,439 · end of year $25,393
-
10a · Land, buildings and equipment: cost or other basis
$22,797
-
10b · Land, buildings and equipment: accumulated depreciation
$3,733
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $19,064
-
17 · Accounts payable and accrued expenses
beginning of year $2,845 · end of year $4,771
-
19 · Deferred revenue
beginning of year $38,305 · end of year $74,801
-
27 · Net assets without donor restrictions
beginning of year $140,462 · end of year $186,042
Mission and programs · 2024
Mission
TO FOSTER THE GENERAL ECONOMIC, SOCIAL AND COMMUNITY WELL-BEING AND TO ENHANCE THE QUALITY OF LIFE OF THE VILLAGES OF WATKINS GLEN, MONTOUR FALLS AND SCHUYLER COUNTY.
-
ORGANIZED COUNTY WIDE FESTIVALS AND EVENTS, OPEN TO THE PUBLIC, CELEBRATING THE AREA'S ROAD RACING HISTORY AND BEAUTIFUL WATERFRONT. PROMOTES THE WATKINS GLEN/MONTOUR FALLS AREA TO VISITORS AND BUSINESSES.
Expenses $260,032 · Revenue $301,668
As filed on the 2024 return.
Listed in Part VII
-
MARIANNE MARTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY HUSTED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHELSEA STAMP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TOM SEEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE DENARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY EDMISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAELA L CHRISTENSEN
EXECUTIVE DIRECTOR
- Total calculated
- $56,050
- From this org
- $56,050
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349303108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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