2024-11-13T19:07:35-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 166054139 WATKINS GLEN AREA CHAMBER OF COMMERCE INC WATK 6075354300 214 N FRANKLIN STREET WATKINS GLEN NY 14891 NIGAR HALE EXECUTIVE DIRECTOR 6075354300 2024-11-13 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-13 2023 2024-10-15 13:58:12Z NIGAR HALE 214 N FRANKLIN STREET WATKINS GLEN NY 14891 1129016 0 X WWW.WATKINSGLENCHAMBER.COM X 1949 NY THE MISSION OF THE WGACC IS TO ADVANCE ECONOMIC SUCCESS THROUGH SUPPORT, PROMOTION AND EDUCATION. 14 14 20 15 0 0 67527 93277 1065509 985051 65 258 10005 15860 1143106 1094446 120000 101373 0 0 358334 420116 0 0 0 661284 676557 1139618 1198046 3488 -103600 770935 697661 351804 382130 419131 315531 THE MISSION OF THE WGACC IS TO ADVANCE ECONOMIC SUCCESS THROUGH SUPPORT, PROMOTION AND EDUCATION. 0 0 TOURISM PROMOTION- THE WGACC IS THE DESIGNATED TOURISM PROMOTION AGENT FOR SCHUYLER COUNTY AND IS RESPONSIBLE FOR MANAGING THE VISITOR CENTERS AT 214 N. FRANKLIN STREET AND THE WATKINS GLEN STATE PARK. MEMBERSHIP- THE WGACC HAS A HEALTHY AND VIBRANT MEMBERSHIP. WE SERVE OUR MEMBERS WITH SUPPORT, PROMOTION AND EDUCATION. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NIGAR HALE 6075354300 214 N FRANKLIN STREET WATKNIS GLEN NY 14891 KERRY KELLER 1ST VICE CHAIR 1.00 X X 0 0 0 WENDY SHUTTER SECRETARY 1.00 X X 0 0 0 RAYMOND LINCOURT CHAIR 1.00 X X 0 0 0 MATTHEW BUSH DIRECTOR 1.00 X 0 0 0 MICHAEL STAMP DIRECTOR 1.00 X 0 0 0 RONALD BECK 2ND VICE CHAIR 1.00 X 0 0 0 LAURY WARD DIRECTOR 1.00 X 0 0 0 TRACY GATES TREASURER 1.00 X X 0 0 0 CARL BLOWERS EX-OFFICIO 1.00 X 0 0 0 JUDY MCKINNEY CHERRY EX-OFFICIO 1.00 X 0 0 0 DENA CARRIGAN DIRECTOR 1.00 X 0 0 0 CARMELLA HOFFMAN DIRECTOR 1.00 X 0 0 0 DR WILLIAM MULLANEY DIRECTOR 1.00 X 0 0 0 JODIE VANSELOW DIRECTOR 1.00 X 0 0 0 NIGAR HALE EXECUTIVE DIRECTOR 40.00 X 99727 0 2992 99727 0 2992 0 0 0 0 0 17455 75822 11155 93277 TOURISM PROMOTION 541800 796289 796289 MEMBERSHIP DUES 900099 110544 110544 OTHER INCOME 900099 33284 33284 BUSINESS AND SEMINARS 900099 30489 30489 MEMBER FUNCTIONS 900099 14445 14445 985051 258 258 50430 17455 34570 15860 15860 1094446 985051 0 16118 101373 102719 246117 2904 36493 31883 12000 32241 50222 66191 44083 67094 15912 7201 19642 5591 TOURISM PROMOTION 285783 MEMBERSHIP EVENTS 25258 PUBLIC EVENT 11500 DUES AND SUBSCRIPTIONS 9311 24528 1198046 389317 372446 35742 35280 20814 20119 2710 19405 339602 254855 102390 84747 219962 165664 770935 697661 45041 24291 82543 185289 224220 172550 351804 382130 X 419131 315531 419131 315531 770935 697661 -103600 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185809 126789 59020 145293 119566 25727 8500 8500 0 84747 OPERATING LEASE RIGHT-OF-USE ASSETS 165664 165664 OPERATING LEASE OBLIGATIONS 172550 172550 X 1125341 34570 34570 1090771 3675 3675 1094446 1228941 34570 34570 1194371 3675 3675 1198046 PART X, LINE 2: THE CHAMBER IS RECOGNIZED AS EXEMPT FROM FEDERAL TAXATION UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A BUSINESS LEAGUE. AS OF DECEMBER 31, 2023 AND 2022, THE CHAMBER DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,570. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,570. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,675. GALA 47765 13655 34110 15779 3500 4777 GOLF TOURNMENT INCOME 20120 3800 16320 8794 1720 67885 17455 50430 24573 3500 6497 34570 15860 1 CORNELL COOPERATIVE EXTENSION SCHUYLER COUNTY 323 OWEGO STREET UNIT 5 MONTOUR FALLS NY 14865 166072893 501(C)(3) 6656 0 TOURISM PROMOTION SCHUYLER COUNTY HISTORICAL SOCIETY PO BOX 651 MONTOUR FALLS NY 14865 237251987 501(C)(3) 22140 0 TOURISM PROMOTION WATKINS GLEN PROMOTIONS 211 NFRANKLIN STREET WATKINS GLEN NY 14891 161456177 501(C)(3) 40000 0 TOURISM PROMOTION INTERNATIONAL MOTOR RACING RESEARCH CENTER 610 S DECATUR ST WATKINS GLEN NY 14891 161572964 501(C)(3) 5577 0 TOURISM PROMOTION VILLAGE OF WATKINS GLEN 303 N FRANKLIN ST WATKINS GLEN NY 14891 912157759 501(C)(3) 20000 0 TOURISM PROMOTION PART I, LINE 2: IF AWARDED, RECIPIENTS WILL BE REQUIRED TO SUBMIT QUARTERLY REPORTS TO THE ORGANIZATION STATING THEIR PROGRESS AND ACCOMPLISHMENTS. QUARTERLY REPORTS MUST INCLUDE THE FOLLOWING DOCUMENTATION: COPIES OF INVOICES ASSOCIATED WITH EACH LINE ITEM AND COPIES OF CLEARED CHECKS SHOWING PROOF OF PAYING INVOICES IN ADVANCE. A QUARTERLY WORKSHEET WILL BE PROVIDED TO FUNDING RECIPIENTS. THIS DOCUMENT WILL BE REVIEWED AND USED AS A TOOL TO MONITOR THEIR ORIGINAL PROJECT, PROGRAM BUDGET AND TIMELINE. THREE COPIES OF ALL QURTERLY REPORTS AND SUPPORTING DOCUMENTATION MUST BE MAILED TO OR DELIVERED TO THE ORGANIZATION. REPORTS ARE DUE 30 DAYS AFTER THE END OF EACH QUARTER. IF REPORTS ARE NOT SUBMITTED WITHIN 30 DAYS OF THE END OF EACH QUATER, FUNDING MAY BE WITHHELD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD ORIENTATION, EACH OFFICER IS REQUIRED TO SIGN A DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 REVIWED ANNUALLY AND DETERMINED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS COVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM PRIOR YEAR.