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Nonprofiteer
← WATKINS GLEN AREA CHAMBER OF COMMERCE INC

Form 990 for tax year 2023

Filed by WATKINS GLEN AREA CHAMBER OF COMMERCE INC.

Totals

Total revenue
$1,094,446
Total expenses
$1,198,046
Contributions and grants received
$93,277
Grants paid
$101,373
Program service revenue
$985,051
Investment income
$258
Other revenue
$15,860
Total assets, end of year
$697,661
Total liabilities, end of year
$382,130
Net assets or fund balances, end of year
$315,531
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $17,455

  • 1e · Government grants (contributions)

    $75,822

  • 1g · Noncash contributions included above

    $11,155

  • 2a · Program service revenue: TOURISM PROMOTION

    total $796,289 · related or exempt $796,289

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $110,544 · related or exempt $110,544

  • 2c · Program service revenue: OTHER INCOME

    total $33,284 · related or exempt $33,284

  • 2d · Program service revenue: BUSINESS AND SEMINARS

    total $30,489 · related or exempt $30,489

  • 2e · Program service revenue: MEMBER FUNCTIONS

    total $14,445 · related or exempt $14,445

  • 3 · Investment income

    total $258 · excluded $258

  • 8a · Fundraising events: gross income

    $50,430

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

    $17,455

  • 8b · Fundraising events: direct expenses

    $34,570

  • 8c · Net income from fundraising events

    total $15,860 · excluded $15,860

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,373

  • 5 · Compensation of officers, directors and key employees

    total $102,719

  • 7 · Other salaries and wages

    total $246,117

  • 8 · Pension plan contributions

    total $2,904

  • 9 · Other employee benefits

    total $36,493

  • 10 · Payroll taxes

    total $31,883

  • 11c · Fees: accounting

    total $12,000

  • 11g · Fees: other

    total $32,241

  • 12 · Advertising and promotion

    total $50,222

  • 13 · Office expenses

    total $66,191

  • 14 · Information technology

    total $44,083

  • 16 · Occupancy

    total $67,094

  • 17 · Travel

    total $15,912

  • 19 · Conferences, conventions and meetings

    total $7,201

  • 22 · Depreciation, depletion and amortization

    total $19,642

  • 23 · Insurance

    total $5,591

  • 24a · Other expenses: TOURISM PROMOTION

    total $285,783

  • 24b · Other expenses: MEMBERSHIP EVENTS

    total $25,258

  • 24c · Other expenses: PUBLIC EVENT

    total $11,500

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,311

  • 24e · All other expenses

    total $24,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,317 · end of year $372,446

  • 2 · Savings and temporary cash investments

    beginning of year $35,742 · end of year $35,280

  • 4 · Accounts receivable

    beginning of year $20,814 · end of year $20,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,710 · end of year $19,405

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

    $339,602

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

    $254,855

  • 10c · Land, buildings and equipment, net

    beginning of year $102,390 · end of year $84,747

  • 15 · Other assets

    beginning of year $219,962 · end of year $165,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,041 · end of year $24,291

  • 19 · Deferred revenue

    beginning of year $82,543 · end of year $185,289

  • 25 · Other liabilities

    beginning of year $224,220 · end of year $172,550

  • 27 · Net assets without donor restrictions

    beginning of year $419,131 · end of year $315,531

Mission and programs · 2023

Mission

THE MISSION OF THE WGACC IS TO ADVANCE ECONOMIC SUCCESS THROUGH SUPPORT, PROMOTION AND EDUCATION.

  • TOURISM PROMOTION- THE WGACC IS THE DESIGNATED TOURISM PROMOTION AGENT FOR SCHUYLER COUNTY AND IS RESPONSIBLE FOR MANAGING THE VISITOR CENTERS AT 214 N. FRANKLIN STREET AND THE WATKINS GLEN STATE PARK.

  • MEMBERSHIP- THE WGACC HAS A HEALTHY AND VIBRANT MEMBERSHIP. WE SERVE OUR MEMBERS WITH SUPPORT, PROMOTION AND EDUCATION.

As filed on the 2023 return.

Listed in Part VII

  • Kerry Keller

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Shutter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raymond Lincourt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Stamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Beck

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laury Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Gates

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carl Blowers

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Judy McKinney Cherry

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Dena Carrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmella Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr William Mullaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodie Vanselow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nigar Hale

    EXECUTIVE DIRECTOR

    Total calculated
    $102,719
    From this org
    $99,727
    From related orgs
    $0
    Other
    $2,992
    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349311823

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