2024-07-29T07:48:09-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2023-01-01 161464229 STEUBEN COUNTY CONFERENCE & VISITORS BUREAU INC STEU 6079366544 1 WEST MARKET STREET 201 CORNING NY 14830 KEVIN PETERSON PRESIDENT 6079366544 2024-07-24 1 1 RICHARD J DAVIS CPA P00732051 6079626891 2024-07-24 2023 2024-08-08 14:25:15Z KEVIN PETERSON 1 WEST MARKET STREET 201 CORNING NY 14830 1040299 0 X HTTP://WWW.CORNINGFINGERLAKES.COM/ X 1994 NY THE ORGANIZATION'S MISSION IS TO AGGRESSIVELY PROMOTE THE VISITOR INDUSTRY YEAR ROUND AND THEREBY STIMULATE ECONOMIC GROWTH. 13 13 5 0 0 0 1091172 994807 9439 38948 1744 676 21036 5868 1123391 1040299 0 0 0 0 311620 351456 0 0 0 732783 666726 1044403 1018182 78988 22117 528748 598749 49982 97866 478766 500883 THE ORGANIZATION'S MISSION IS TO AGGRESSIVELY PROMOTE THE VISITOR INDUSTRY YEAR ROUND AND THEREBY STIMULATE ECONOMIC GROWTH. 0 0 783493 44816 BASIC PROGRAM SERVICES - TO AGGRESSIVELY PROMOTE THE VISITOR INDUSTRY YEAR ROUND AND THEREBY STIMULATE ECONOMIC GROWTH. 134500 NYS MATCHING TOURISM GRANT - TO PLAN AND PROMOTE MARKETING PROGRAMS DESIGNED TO STIMULATE AND INCREASE THE ECONOMIC IMPACT OF TOURISM IN NEW YORK STATE. 917993 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6079366544 1 WEST MARKET STREET 201 CORNING NY 14830 RONALD F LEONARD CHAIR 1.00 X X 0 0 0 JOE HOPE VICE-CHAIR 1.00 X X 0 0 0 CHRIS WALTERS TREASURER/SECRETARY 1.00 X X 0 0 0 BRETT BIXBY BOARD MEMBER 1.00 X 0 0 0 NATE BASCH BOARD MEMBER 1.00 X 0 0 0 REGINA WAGNER BOARD MEMBER 1.00 X 0 0 0 JORDAN HARRIS BOARD MEMBER 1.00 X 0 0 0 SHELLY KRELLNER BOARD MEMBER 1.00 X 0 0 0 TESS MCKINLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL HANNA BOARD MEMBER 1.00 X 0 0 0 HILDA LANDO BOARD MEMBER 1.00 X 0 0 0 MARIE MYERS SHEARING BOARD MEMBER 1.00 X 0 0 0 MICHELLE BURCH BOARD MEMBER 1.00 X 0 0 0 LAURY WARD BOARD MEMBER 1.00 X 0 0 0 NANCY LATOUR BOARD MEMBER 1.00 X 0 0 0 MEGHAN LAWTON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE HAAR BOARD MEMBER 1.00 X 0 0 0 CHELSEA ROBERTSON BOARD MEMBER 1.00 X 0 0 0 JILL STAATS BOARD MEMBER 1.00 X 0 0 0 COLLEEN CORO BOARD MEMBER 1.00 X 0 0 0 KEVIN PETERSON PRESIDENT 40.00 X 87500 0 1929 87500 0 1929 0 0 0 0 0 994807 994807 SPECIAL EVENTS INCOME 900099 38948 38948 38948 676 676 OTHER INCOME 900099 5418 5418 COOPERATIVE ADVERTISIN 541800 450 450 5868 1040299 44816 0 676 X 89429 71543 17886 206247 164998 41249 28750 23000 5750 27030 21624 5406 158979 137932 21047 111598 111598 14902 12349 2553 17088 13670 3418 31130 31130 3826 3826 4426 3541 885 5055 4044 1011 COMPUTER SOFTWARE AND S 112095 112095 PRODUCTION 98778 98778 PUBLIC RELATIONS 75306 75306 SPECIAL EVENT EXPENSE 19885 19885 13658 12674 984 1018182 917993 100189 0 162212 401463 274799 0 300 73455 75366 70384 49419 0 20965 18282 100655 528748 598749 26700 35155 5000 0 18282 62711 49982 97866 X 478766 500883 478766 500883 528748 598749 22117 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70384 49419 20965 20965 RIGHT-OF-USE ASSET 62711 WEBSITE DEVELOPMENT 37944 100655 LEASE LIABILITY 62711 62711 X 1040299 0 1040299 0 1040299 1018182 0 1018182 0 1018182 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND THEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN EMPLOYEE IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST COMPLIANCE REPORT. ONE COPY IS HELD BY THE EMPLOYEE AND ANOTHER IS SUBMITTED TO THE PRESIDENT AND/OR CHAIR OF THE BOARD OF DIRECTORS. IF A CHANGE IN STATUS OCCURS, THE EMPLOYEE MUST RESUBMIT ANOTHER FORM. AT ANYTIME THE PRESIDENT MAY REQUEST AN UPDATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE ANNUAL BUDGET AND MAKES A DETERMINATION FOR SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTUAL: PROGRAM SERVICE EXPENSES 134,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,500. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,432. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,047. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT AUDIT FIRM.