Civic Intelligence

Watkins Glen Promotions Inc

EIN 16-1456177 • 501(c)3 • Watkins Glen, NY

Profile

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.

209 Franklin Street PO Box 332Watkins Glen, NY 14891

watkinsglen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$265,614

Up $84,002 (+46%) from 2023

Liabilities

Up

$79,572

Up $38,422 (+93%) from 2023

Net Assets

Up

$186,042

Up $45,580 (+32%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$355,341

Up $109,342 (+44%) from 2023

Expenses

Up

$311,761

Up $87,493 (+39%) from 2023

Net Income

Up

$43,580

Up $21,849 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $116,125Liabilities 2010: $41,948Net Assets 2010: $74,1772010Assets 2011: $109,767Liabilities 2011: $42,199Net Assets 2011: $67,5682011Assets 2012: $106,009Liabilities 2012: $41,466Net Assets 2012: $64,5432012Assets 2013: $121,059Liabilities 2013: $49,307Net Assets 2013: $71,7522013Assets 2014: $93,248Liabilities 2014: $27,846Net Assets 2014: $65,4022014Assets 2015: $106,605Liabilities 2015: $36,148Net Assets 2015: $70,4572015Assets 2016: $118,044Liabilities 2016: $24,705Net Assets 2016: $93,3392016Assets 2017: $131,908Liabilities 2017: $33,531Net Assets 2017: $98,3772017Assets 2018: $151,956Liabilities 2018: $38,680Net Assets 2018: $113,2762018Assets 2019: $169,239Liabilities 2019: $35,237Net Assets 2019: $134,0022019Assets 2020: $104,903Liabilities 2020: $32,004Net Assets 2020: $72,8992020Assets 2021: $146,245Liabilities 2021: $40,242Net Assets 2021: $106,0032021Assets 2022: $169,174Liabilities 2022: $50,443Net Assets 2022: $118,7312022Assets 2023: $181,612Liabilities 2023: $41,150Net Assets 2023: $140,4622023Assets 2024: $265,614Liabilities 2024: $79,572Net Assets 2024: $186,0422024

Highlighted filing

2024

Assets$265,614
Liabilities$79,572
Net Assets$186,042
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $105,107Expenses 2010: $116,702Net Income 2010: -$11,5952010Revenue 2011: $113,293Expenses 2011: $119,901Net Income 2011: -$6,6082011Revenue 2012: $126,598Expenses 2012: $129,623Net Income 2012: -$3,0252012Revenue 2013: $134,864Expenses 2013: $127,655Net Income 2013: $7,2092013Revenue 2014: $133,958Expenses 2014: $140,308Net Income 2014: -$6,3502014Revenue 2015: $141,265Expenses 2015: $136,210Net Income 2015: $5,0552015Revenue 2016: $160,679Expenses 2016: $137,797Net Income 2016: $22,8822016Revenue 2017: $140,029Expenses 2017: $134,991Net Income 2017: $5,0382017Revenue 2018: $162,324Expenses 2018: $147,425Net Income 2018: $14,8992018Revenue 2019: $174,945Expenses 2019: $154,219Net Income 2019: $20,7262019Revenue 2020: $42,167Expenses 2020: $103,270Net Income 2020: -$61,1032020Revenue 2021: $184,934Expenses 2021: $151,830Net Income 2021: $33,1042021Revenue 2022: $197,234Expenses 2022: $184,506Net Income 2022: $12,7282022Revenue 2023: $245,999Expenses 2023: $224,268Net Income 2023: $21,7312023Revenue 2024: $355,341Expenses 2024: $311,761Net Income 2024: $43,5802024

Highlighted filing

2024

Revenue$355,341
Expenses$311,761
Net Income$43,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,614
Liabilities
$79,572
Net assets
$186,042
Revenue
$355,341
Expenses
$311,761
Net income
$43,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.80$1.86$3.55$3.12$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.41$1.40$2.46$2.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$1.97$1.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.85$1.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$0.42$1.03$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$1.75$1.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.13$1.62$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$1.61$1.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.70$1.41$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$1.34$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.49$0.72$1.35$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$1.27$1.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$1.13$1.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.42$0.74$1.05$1.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$355,341
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434$206,848▲ $206,414
Inventories for Sale or Use$21,439$25,393▲ $3,954
Land, Buildings, and Equipment, Net$0$19,064▲ $19,064
Savings and Temporary Cash Investments$159,739$13,209▼ $146,530
Accounts Receivable-$1,100-
Total Assets$181,612$265,614▲ $84,002
Liabilities
Deferred Revenue$38,305$74,801▲ $36,496
Accounts Payable and Accrued Expenses$2,845$4,771▲ $1,926
Total Liabilities$41,150$79,572▲ $38,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,462$186,042▲ $45,580
Total Net Assets Fund Balance$140,462$186,042▲ $45,580
Total Liabilities and Net Assets / Fund Balance$181,612$265,614▲ $84,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,397$2,400$16,797
Other Land Buildings$4,667$1,333$6,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaela L ChristensenExecutive DirectorFT$56,050$56,050

Board Members and Trustees

NameTitle
Stacy HustedPresident
Kelly MillerVice President
Audrey EdmisterDirector
Bruce BoughtonDirector
Carole PierceDirector
Marianne MartsDirector
Tom SeemDirector
Laurie DenardoSecretary
Chelsea StampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,396
Program Service Revenue
$301,668
Investment Income
$3,277
Other Revenue
$0
All Other Contributions
$50,396
Change in Net Assets
$43,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,341
Total Revenue per Form 990
$355,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,687
Salaries, Compensation, and Employee Benefits$91,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,840$11,210-$56,050
Other Salaries and Wages$34,274--$34,274
Fees for Services Other$23,927$2,074-$26,001
Occupancy$7,035$16,008-$23,043
All Other Expenses$4,540$10,228-$14,768
Office Expenses$11,859$2,385-$14,244
Other Expenses$13,385$801-$13,385
Fees for Services Accounting-$6,901-$6,901
Depreciation Depletion$2,613$1,120-$3,733
Insurance$2,338$1,002-$3,340
Advertising$1,513--$1,513
Pension Plan Contributions$750--$750
Total Functional Expenses$260,032$51,729$0$311,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,761
Total Expenses per Audited Statements$311,761
Total Expenses per Form 990$311,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board of directors prior to final submission.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watkins Glen Promotions Inc
EIN
16-1456177
Phone
6075353003
Address
209 FRANKLIN STREET PO BOX 332, WATKINS GLEN, NY 14891

Signing Officer

Name
Stacy Husted
Title
President
Phone
6075353003
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Husted
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
250

Preparer

Firm
Dejoy & Co Cpas Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Daniel J Nitschke CPA
Phone
5855461840
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04771
IRS990/AccountsReceivableGrp/EOYAmt01100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01513
IRS990/AdvertisingGrp/TotalAmt01513
IRS990/AllOtherContributionsAmt050396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04540
IRS990/AllOtherExpensesGrp/TotalAmt014768
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAELA CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum06075353003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATKINS GLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014891
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434
IRS990/CashNonInterestBearingGrp/EOYAmt0206848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03277
IRS990/CYOtherExpensesAmt0220687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0301668
IRS990/CYRevenuesLessExpensesAmt043580
IRS990/CYSalariesCompEmpBnftPaidAmt091074
IRS990/CYTotalExpensesAmt0311761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038305
IRS990/DeferredRevenueGrp/EOYAmt074801
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02613
IRS990/DepreciationDepletionGrp/TotalAmt03733
IRS990/Desc0ORGANIZED 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06901
IRS990/FeesForServicesAccountingGrp/TotalAmt06901
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023927
IRS990/FeesForServicesOtherGrp/TotalAmt026001
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE MARTS
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY HUSTED
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SEEM
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE DENARDO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE BOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDREY EDMISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAELA L CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01002
IRS990/InsuranceGrp/ProgramServicesAmt02338
IRS990/InsuranceGrp/TotalAmt03340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025393
IRS990/InvestmentIncomeGrp/ExclusionAmt03277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019064
IRS990/LandBldgEquipCostOrOtherBssAmt022797
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140462
IRS990/NetAssetsOrFundBalancesEOYAmt0186042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016008
IRS990/OccupancyGrp/ProgramServicesAmt07035
IRS990/OccupancyGrp/TotalAmt023043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OfficeExpensesGrp/ProgramServicesAmt011859
IRS990/OfficeExpensesGrp/TotalAmt014244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt073640
IRS990/OtherExpensesGrp/ProgramServicesAmt126640
IRS990/OtherExpensesGrp/ProgramServicesAmt212678
IRS990/OtherExpensesGrp/ProgramServicesAmt313385
IRS990/OtherExpensesGrp/TotalAmt073640
IRS990/OtherExpensesGrp/TotalAmt126640
IRS990/OtherExpensesGrp/TotalAmt213479
IRS990/OtherExpensesGrp/TotalAmt313385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034274
IRS990/OtherSalariesAndWagesGrp/TotalAmt034274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750
IRS990/PensionPlanContributionsGrp/TotalAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY HUSTED
IRS990/PriorPeriodAdjustmentsAmt02000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1STOREFRONT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0140981
IRS990/PYOtherRevenueAmt044324
IRS990/PYProgramServiceRevenueAmt0160335
IRS990/PYRevenuesLessExpensesAmt021731
IRS990/PYSalariesCompEmpBnftPaidAmt083287
IRS990/PYTotalExpensesAmt0224268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043580
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04753
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt01173193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069853
IRS990ScheduleA/Total509Grp/TotalAmt01245693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019064
IRS990ScheduleD/TotalExpensesPerForm990Amt0311761
IRS990ScheduleD/TotalRevenuePerForm990Amt0355341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181612
IRS990/TotalAssetsEOYAmt0265614
IRS990/TotalAssetsGrp/BOYAmt0181612
IRS990/TotalAssetsGrp/EOYAmt0265614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050396
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041150
IRS990/TotalLiabilitiesEOYAmt079572
IRS990/TotalLiabilitiesGrp/BOYAmt041150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.