2024-05-15T09:41:54-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161486743 SENECA LAKE WINERY ASSOCIATION INC SENE 6075358080 PO BOX 437 WATKINS GLEN NY 14891 JAYNE GIBBS TREASURER 6075358080 2024-05-14 1 JAYNE GIBBS XXX-XX-XXXX 1 CHELSEY WYANT P01336644 5853811000 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SENECA LAKE WINE TRAIL JAYNE GIBBS PO BOX 437 WATKINS GLEN NY 14891 537484 0 X WWW.SENECALAKEWINE.COM X 1994 NY 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. 26 26 3 26 0 0 81000 76500 40721 36799 16106 15554 345289 335738 483116 464591 0 0 0 0 150030 159673 0 0 0 351750 356227 501780 515900 -18664 -51309 743236 744723 163435 174875 579801 569848 TO INFORM CONSUMERS ABOUT SENECA LAKE WINES AND WINERIES THROUGH UNIQUE WINE EVENTS AND PROMOTIONAL ACTIVITIES. 0 0 SPONSORED 5 PROMOTIONAL EVENTS THAT SOLD 4,564 TICKETS. DISTRIBUTED TO SUPPORTERS AND TO VARIOUS REGIONAL TOURIST INFORMATION CENTERS THE ANNUAL PROMOTIONAL BROCHURES AND CONDUCTED A DIGITAL MEDIA CAMPAIGN. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 X GLENDA STERMER-SIMPSON 6075358080 PO BOX 437 WATKINS GLEN NY 14891 BRITTANY GIBSON EXECUTIVE DIRECTOR 40.00 X 85000 0 2460 JEFFREY DILL JR DILL WINERY PRESIDENT 1.00 X X 0 0 0 ERICA PAOLICELLI THREE BROTHERS VICE PRESIDENT 1.00 X X 0 0 0 SARAH EIGHMEY ANTHONY ROAD WINE COM TREASURER 1.00 X X 0 0 0 JAYNE GIBBS TOAST WINERY SECRETARY 1.00 X X 0 0 0 ATWATER ESTATE VINEYARDS MEMBER 0.00 X 0 0 0 BELHURST ESTATE WINERY INC MEMBER 0.00 X 0 0 0 WHITE SPRINGS FARM WINERY MEMBER 0.00 X 0 0 0 FOX RUN VINEYARDS MEMBER 0.00 X 0 0 0 MILES WINE CELLARS MEMBER 0.00 X 0 0 0 FRUIT YARD WINERY MEMBER 0.00 X 0 0 0 GLENORA WINE CELLARS INC MEMBER 0.00 X 0 0 0 CASTEL GRISCH WINERY MEMBER 0.00 X 0 0 0 LEIDENFROST VINEYARDS LLC MEMBER 0.00 X 0 0 0 FULKERSON WINERY MEMBER 0.00 X 0 0 0 BAGLEY'S POPLAR RIDGE VINEYARDS MEMBER 0.00 X 0 0 0 CAYWOOD VINEYARDS MEMBER 0.00 X 0 0 0 LAMOREAUX LANDING WINE CELLARS LLC MEMBER 0.00 X 0 0 0 VENTOSA VINEYARDS LLC MEMBER 0.00 X 0 0 0 WAGNER VINEYARDS MEMBER 0.00 X 0 0 0 PREJEAN WINERY MEMBER 0.00 X 0 0 0 SENECA SHORES WINE CELLARS MEMBER 0.00 X 0 0 0 LAKEWOOD VINEYARDS MEMBER 0.00 X 0 0 0 CK TORREY RIDGE WINERY & MEADERY MEMBER 0.00 X 0 0 0 TABORA FARM AND WINERY MEMBER 0.00 X 0 0 0 BOUNDARY BREAKS VINEYARD MEMBER 0.00 X 0 0 0 IDOL RIDGE WINERY MEMBER 0.00 X 0 0 0 85000 0 2460 0 0 0 0 0 76500 76500 ADVERTISING INCOME 900099 34286 34286 EXCURSIONS 900099 2513 2513 36799 15554 15554 407848 72893 334955 334955 MISCELLANEOUS INCOME 900099 783 783 783 464591 37582 0 350509 87460 53550 1563 6270 10830 975 5500 6458 4965 318182 9868 1335 3357 572 2128 2887 515900 198332 144091 375 1121 16332 18509 6997 10926 4716 4716 572 0 520628 570076 743236 744723 19409 12656 144026 162219 163435 174875 X 579801 569848 579801 569848 743236 744723 -51309 41356 0 X X 1 X 0 0 0 0 1 0 4716 4716 0 0 PROMOTION OF MEMBER WINE 407848 407848 72893 407848 407848 72893 72893 334955 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 OFFICE MANAGER, 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. 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 OFFICE MANAGER AND EXECUTIVE DIRECTOR PERFORM A PRELIMINARY REVIEW OF THE STATEMENTS AND THEN PROVIDE INFORMATION TO 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.