Civic Intelligence

Seneca Lake Winery Association Inc

EIN 16-1486743 • 501(c)6 • Watkins Glen, NY

Profile

To inform consumers about seneca lake wines and wineries through unique wine events and promotional activities.

PO Box 437Watkins Glen, NY 14891

www.senecalakewine.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.38x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$83,945

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$641,848

Down $102,875 (-14%) from 2023

Liabilities

Up

$188,419

Up $13,544 (+7.7%) from 2023

Net Assets

Down

$453,429

Down $116,419 (-20%) from 2023

Revenue

Up

$502,435

Up $37,844 (+8.1%) from 2023

Expenses

Up

$629,628

Up $113,728 (+22%) from 2023

Net Income

Down

-$127,193

Down $75,884 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $748,426Liabilities 2010: $177,080Net Assets 2010: $571,3462010Assets 2011: $652,229Liabilities 2011: $179,309Net Assets 2011: $472,9202011Assets 2012: $705,922Liabilities 2012: $194,262Net Assets 2012: $511,6602012Assets 2013: $900,848Liabilities 2013: $194,585Net Assets 2013: $706,2632013Assets 2014: $957,272Liabilities 2014: $176,412Net Assets 2014: $780,8602014Assets 2015: $855,983Liabilities 2015: $186,921Net Assets 2015: $669,0622015Assets 2016: $894,428Liabilities 2016: $184,799Net Assets 2016: $709,6292016Assets 2017: $1,020,202Liabilities 2017: $181,381Net Assets 2017: $838,8212017Assets 2018: $1,029,015Liabilities 2018: $178,127Net Assets 2018: $850,8882018Assets 2019: $1,147,230Liabilities 2019: $196,039Net Assets 2019: $951,1912019Assets 2020: $935,414Liabilities 2020: $88,009Net Assets 2020: $847,4052020Assets 2021: $866,482Liabilities 2021: $155,544Net Assets 2021: $710,9382021Assets 2022: $743,236Liabilities 2022: $163,435Net Assets 2022: $579,8012022Assets 2023: $744,723Liabilities 2023: $174,875Net Assets 2023: $569,8482023Assets 2024: $641,848Liabilities 2024: $188,419Net Assets 2024: $453,4292024

Highlighted filing

2024

Assets$641,848
Liabilities$188,419
Net Assets$453,429

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $390,0372010Expenses 2011: $456,5842011Expenses 2012: $389,5342012Revenue 2013: $601,981Expenses 2013: $450,383Net Income 2013: $151,5982013Revenue 2014: $560,440Expenses 2014: $495,931Net Income 2014: $64,5092014Revenue 2015: $518,465Expenses 2015: $600,539Net Income 2015: -$82,0742015Revenue 2016: $441,509Expenses 2016: $428,590Net Income 2016: $12,9192016Revenue 2017: $520,384Expenses 2017: $460,046Net Income 2017: $60,3382017Revenue 2018: $495,211Expenses 2018: $398,848Net Income 2018: $96,3632018Revenue 2019: $518,553Expenses 2019: $540,001Net Income 2019: -$21,4482019Revenue 2020: $189,141Expenses 2020: $372,210Net Income 2020: -$183,0692020Revenue 2021: $207,381Expenses 2021: $419,034Net Income 2021: -$211,6532021Revenue 2022: $483,116Expenses 2022: $501,780Net Income 2022: -$18,6642022Revenue 2023: $464,591Expenses 2023: $515,900Net Income 2023: -$51,3092023Revenue 2024: $502,435Expenses 2024: $629,628Net Income 2024: -$127,1932024

Highlighted filing

2024

Revenue$502,435
Expenses$629,628
Net Income-$127,193

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.50$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.46$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.21$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.19$0.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.60$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$573,038
Mission and Program Overview

Mission

To inform consumers about seneca lake wines and wineries through unique wine events and promotional activities.

To strengthen the financial well-being of member wineries located in the seneca lake american viticulture area within the finger lakes region of new york state, through unique wine events, promotional activities, and cooperation among members and with other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$318,971-
Investments in Publicly Traded Securities$570,076$182,342▼ $387,734
Cash and Non-Interest-Bearing Accounts$144,091$90,869▼ $53,222
Inventories for Sale or Use$18,509$27,649▲ $9,140
Prepaid Expenses and Deferred Charges$10,926$18,000▲ $7,074
Accounts Receivable$1,121$3,068▲ $1,947
Land, Buildings, and Equipment, Net$0$949▲ $949
Total Assets$744,723$641,848▼ $102,875
Liabilities
Deferred Revenue$162,219$162,968▲ $749
Accounts Payable and Accrued Expenses$12,656$25,451▲ $12,795
Total Liabilities$174,875$188,419▲ $13,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,848$453,429▼ $116,419
Total Net Assets Fund Balance$569,848$453,429▼ $116,419
Total Liabilities and Net Assets / Fund Balance$744,723$641,848▼ $102,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$949$4,091$5,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$88,280$2,657$90,937

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetsense Consulting LLCMarketing Consultant135 W 20TH ST 3RD FL, New York, NY 10011$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,211
Investment Income
$21,182
Other Revenue
$349,042
Change in Net Assets
$-127,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,103
Salaries, Compensation, and Employee Benefits$170,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$418,312
Current Officers, Directors, Trustees, and Key Employees---$90,937
Other Salaries and Wages---$61,535
Office Expenses---$10,250
Payroll Taxes---$9,806
All Other Expenses---$8,096
Other Employee Benefits---$6,609
Fees for Services Accounting---$6,400
Travel---$4,213
Insurance---$3,584
Fees for Services Other---$3,374
Fees for Service Investment Mgmnt Fees---$2,865
Pension Plan Contributions---$1,638
Occupancy---$1,159
Other Expenses---$750
Depreciation Depletion---$50
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$629,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,649
Fundraising Direct Expenses$70,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotion of Member Wine$417,649$417,649$70,603$347,046
Total Events$417,649$417,649$70,603$347,046
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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 A, Line 6

The organization is an association of wineries in the seneca lake american viticulture area. The association is comprised of member wineries who pay membership dues.

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

Executive committee and association members were presented with the 990 for comment after the executive director and treasurer reviewed in detail.

Form 990, Part VI, Section C, Line 18

The association complies with all federal requirements on providing requested information to the public.

Form 990, Part VI, Section C, Line 19

The association complies with all federal requirements on providing requested information to the public.

Filing and Contact Details

Filer

Filer Name
Seneca Lake Winery Association Inc
EIN
16-1486743
Phone
6075358080
Address
PO BOX 437, WATKINS GLEN, NY 14891
Doing Business As
Seneca Lake Wine Trail

Signing Officer

Name
Jayne Gibbs
Title
Treasurer
Phone
6075358080
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Gibbs
Formed
1994
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
28

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C - PROCESS OF APPROVAL OF ACCOUNTANTS' REPORT

The process in which the association reviews the annual accountants' report has not changed from prior years. The executive director performs a preliminary review of the statements and then provides information to the treasurer for review. Any comments or questions about the annual financial report are directed to the accounting firm for resolution prior to issuing the statements final to the association members.

Raw XML AppendixShowing 400 of 506 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.

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN THE FINANCIAL WELL-BEING OF MEMBER WINERIES LOCATED IN THE SENECA LAKE AMERICAN VITICULTURE AREA WITHIN THE FINGER LAKES REGION OF NEW YORK STATE, THROUGH UNIQUE WINE EVENTS, PROMOTIONAL ACTIVITIES, AND COOPERATION AMONG MEMBERS AND WITH OTHER ORGANIZATIONS.
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IRS990/Desc0SPONSORED 6 PROMOTIONAL EVENTS THAT SOLD 4,430 TICKETS. DISTRIBUTED TO SUPPORTERS AND TO VARIOUS REGIONAL TOURIST INFORMATION CENTERS THE ANNUAL PROMOTIONAL BROCHURES AND CONDUCTED A DIGITAL MEDIA CAMPAIGN.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2WHITE SPRINGS FARM WINERY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282657
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA PAOLICELLI THREE BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MARTIN IDOL RIDGE WINERY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYNE GIBBS TOAST WINERY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH EIGHMEY ANTHONY ROAD WINE COM
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY GIBSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2888280
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070603
IRS990/FundraisingGrossIncomeAmt0417649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027649
IRS990/InvestmentIncomeGrp/ExclusionAmt021182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0570076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182342
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949
IRS990/LandBldgEquipCostOrOtherBssAmt05040
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INFORM CONSUMERS ABOUT SENECA LAKE WINES AND WINERIES THROUGH UNIQUE WINE EVENTS AND PROMOTIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0569848
IRS990/NetAssetsOrFundBalancesEOYAmt0453429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0347046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0347046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01159
IRS990/OfficeExpensesGrp/TotalAmt010250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06609
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01996
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IRS990/OtherRevenueTotalAmt01996
IRS990/OtherSalariesAndWagesGrp/TotalAmt061535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09806
IRS990/PensionPlanContributionsGrp/TotalAmt01638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018000
IRS990/PrincipalOfficerNm0JAYNE GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXCURSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015554
IRS990/PYOtherExpensesAmt0356227
IRS990/PYOtherRevenueAmt0335738
IRS990/PYProgramServiceRevenueAmt036799
IRS990/PYRevenuesLessExpensesAmt0-51309
IRS990/PYSalariesCompEmpBnftPaidAmt0159673
IRS990/PYTotalExpensesAmt0515900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464591
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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