Totals
- Total revenue
- $1,092,940
- Total expenses
- $978,704
- Contributions and grants received
- $30,718
- Grants paid
- $115,762
- Program service revenue
- $1,023,167
- Investment income
- $39,055
- Other revenue
- $0
- Total assets, end of year
- $1,959,819
- Total liabilities, end of year
- $216,341
- Net assets or fund balances, end of year
- $1,743,478
- Program services expenses (Part IX)
- $738,309
- Management and general expenses
- $240,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $738,309
Program services were 75.4% 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
$30,718
-
1g · Noncash contributions included above
$21,120
-
2a · Program service revenue: PROGRAM FEES AND SERVI
total $816,015 · related or exempt $816,015
-
2b · Program service revenue: SPONSORSHIPS
total $189,802 · related or exempt $189,802
-
2c · Program service revenue: OTHER INCOME
total $17,350 · related or exempt $17,350
-
3 · Investment income
total $39,055 · excluded $39,055
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,762 · program services $115,762
-
7 · Other salaries and wages
total $143,597 · management and general $143,597
-
9 · Other employee benefits
total $2,513 · management and general $2,513
-
10 · Payroll taxes
total $10,985 · management and general $10,985
-
11b · Fees: legal
total $3,900 · management and general $3,900
-
11c · Fees: accounting
total $4,561 · management and general $4,561
-
11g · Fees: other
total $12,275 · management and general $12,275
-
12 · Advertising and promotion
total $68,021 · program services $68,021
-
13 · Office expenses
total $13,402 · management and general $13,402
-
14 · Information technology
total $4,038 · management and general $4,038
-
16 · Occupancy
total $14,800 · management and general $14,800
-
22 · Depreciation, depletion and amortization
total $7,334 · management and general $7,334
-
23 · Insurance
total $3,601 · management and general $3,601
-
24a · Other expenses: EVENTS
total $548,906 · program services $533,406 · management and general $15,500
-
24b · Other expenses: IN-KIND
total $21,120 · program services $21,120
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $3,889 · management and general $3,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $772,454 · end of year $629,596
-
2 · Savings and temporary cash investments
beginning of year $977,692 · end of year $1,289,747
-
4 · Accounts receivable
beginning of year $642
-
9 · Prepaid expenses and deferred charges
beginning of year $2,681 · end of year $6,911
-
10a · Land, buildings and equipment: cost or other basis
$22,000
-
10b · Land, buildings and equipment: accumulated depreciation
$15,402
-
10c · Land, buildings and equipment, net
beginning of year $13,932 · end of year $6,598
-
14 · Intangible assets
beginning of year $7,920 · end of year $7,920
-
15 · Other assets
beginning of year $22,740 · end of year $19,047
-
17 · Accounts payable and accrued expenses
beginning of year $481 · end of year $3,221
-
19 · Deferred revenue
beginning of year $135,648 · end of year $184,596
-
25 · Other liabilities
beginning of year $32,690 · end of year $28,524
-
27 · Net assets without donor restrictions
beginning of year $1,616,330 · end of year $1,743,478
-
28 · Net assets with donor restrictions
beginning of year $12,912 · end of year $0
Mission and programs · 2023
Mission
THE WINEGLASS RACE SERIES EXECUTES ROAD RACES THAT PROVIDE AN EXCELLENT RUNNER EXPERIENCE, HIGHLIGHT THE REGION, AND GIVE BACK TO THE COMMUNITY.
-
THE WINEGLASS RACE SERIES PROGRAM IS PRINCIPALLY ENGAGED IN THE ORGANIZATION AND MANAGEMENT OF THE WINEGLASS MARATHON WHICH IS HELD ANNUALLY IN THE FINGERLAKES REGION OF UPSTATE NEW YORK AND PRESENTLY CONSISTS OF A MARATHON, A HALF-MARATHON AND 5-K AND RELATED EVENTS AND ACTIVITIES. IN ADDITION, IN CONJUNCTION WITH GLASSFEST IN CORNING'S GAFFER DISTRICT, THE ORGANIZATION PRESENTS AN 8K EVENT.
Expenses $738,309 · Grants $115,762 · Revenue $1,023,167
As filed on the 2023 return.
Listed in Part VII
-
Christine SharkeyCHRISTINE SHARKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John SirianniJOHN SIRIANNI
VP AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Coleen FabriziCOLEEN FABRIZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CorlissKEVIN CORLISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Millicent RuffinMILLICENT RUFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mario ScarselletaMARIO SCARSELLETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Marie CastellanaDAWN MARIE CASTELLANA
VP AND SECRETARY THROUGH NOVEMBER 2023
- Total calculated
- $0
- Hours/week
- 2
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
-
STEUBEN COUNTY OFFICE OF EMERGENCY SERVICES
$50,000
REPLACEMENT OF COMMAND VEHICHLE
-
$6,500
COMMUNITY SUPPORT
-
$5,500
COMMUNITY SUPPORT
-
COMMUNITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421449349301372
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