2024-11-15T17:32:04-05:00 2023-12-31 800962523 WENDY L HOLZER CPA PLLC PO BOX 224 WILMINGTON NY 129970224 990EZ 2023-01-01 141768361 WHITEFACE MOUNTAIN VISITORS BUREAU INC WHIT 5189462255 PO BOX 277 WILMINGTON NY 12997 JOYCE TERRY VICE PRESIDENT 5189462255 2024-11-15 true true WENDY L HOLZER P01335801 5185249535 2024-11-15 X 2023 2024-10-15 13:58:12Z X N/A X X 129855 X 55119 9035 4 65697 44442 21255 85413 68617 4861 2985 210 13025 89698 -4285 88505 84220 X 84573 70665 5590 15933 90163 86598 1658 2378 88505 84220 X DEVELOPMENT OF TOURISM TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA CHARLES GRUNDON PRESIDENT 000.00 0 JOYCE TERRY VICE PRESIDE 000.00 0 EMILY BROWN BOARD MEMBER 000.00 0 DAVID LALLY TREASURER 000.00 0 SARAH HOLZER BOARD MEMBER 000.00 0 false false false false false false false false WHITEFACE VISITORS BUREAU ROUTE 86 WILMINGTON NY 12997 5189462255 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BIKE RACE 27862 27862 1475 2176 4855 MUSIC FEST 16658 16658 19046 1 11727 1050 10677 2822 2074 1200 1987 56247 1050 55197 4297 4250 1200 25888 35635 19562 FORM 990-EZ, PART I, LINE 16 FESTIVAL/MEMBER FUNCTIONS ADVERTISING 1,066 WILMINGTON CONCERTS 600 WILMINGTON FOOD PANTRY 600 WILMINGTON CHRISTMAS 300 BIKE RACE 1,364 300 WILMINGTON FIRE DEPARTMEN 500 NC OUT OF THE DARKNESS 400 WILMINGTON YOUTH COMMISSI 200 TWO-FLY ADVERTISING MATERIALS 86 AUSABLE RIVER ASSOCIATION 500 EXPENSES 1,211 261 20 INSURANCE 1,758 CREDIT CARD COMMISSIONS 33 OFFICE EXPENSE 2,589 SUPPLIES 391 DUES 54 NON-INVESTMENT DEPRECIATION 792 TOTAL 13,025 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 21,574 32,709 LESS ACCUMULATED DEPRECIATION 15,984 16,776 TOTAL 5,590 15,933 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 1,658 2,378 FORM 990-EZ, PART III, LINE 31 TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA