Nonprofit · EIN 16-1486743
SENECA LAKE WINERY ASSOCIATION INC
Tax-exempt · DUNDEE, NY 14837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $502,435 | $629,628 | -$127,193 | $641,848 | $188,419 | $453,429 |
| December 31, 2023 | 990 | $464,591 | $515,900 | -$51,309 | $744,723 | $174,875 | $569,848 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $132,211
- Investment income
- $21,182
- Net income from fundraising events
- $347,046
- Other revenue
- $349,042
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,937
- Other salaries and wages
- $61,535
- Salaries, compensation and benefits (total)
- $170,525
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $6,400
- Occupancy
- $1,159
- Travel
- $4,213
- Depreciation
- $50
Balance sheet and other
- Total assets, start of year
- $744,723
- Total assets, end of year
- $641,848
- Total liabilities, end of year
- $188,419
- Net assets, end of year
- $453,429
- Land, buildings and equipment
- $949
- Publicly traded securities
- $182,342
- Net assets without donor restrictions
- $453,429
- Gross receipts
- $573,038
- Employees
- 2
- Volunteers
- 28
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRITTANY GIBSON | EXECUTIVE DIRECTOR Officer | 40 | $88,280 | $2,657 |
| ERICA PAOLICELLI THREE BROTHERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL MARTIN IDOL RIDGE WINERY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAYNE GIBBS TOAST WINERY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SARAH EIGHMEY ANTHONY ROAD WINE COM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ATWATER ESTATE VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| BELHURST ESTATE WINERY INC | MEMBER Institutional trustee | 0 | $0 | $0 |
| WHITE SPRINGS FARM WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| FOX RUN VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| MILES WINE CELLARS | MEMBER Institutional trustee | 0 | $0 | $0 |
| FRUIT YARD WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| GLENORA WINE CELLARS INC | MEMBER Institutional trustee | 0 | $0 | $0 |
| CASTEL GRISCH WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| LEIDENFROST VINEYARDS LLC | MEMBER Institutional trustee | 0 | $0 | $0 |
| FULKERSON WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JR DILL WINERY | MEMBER Institutional trustee | 0 | $0 |
| CAYWOOD VINEYARDS | MEMBER Institutional trustee | 0 | $0 |
| LAMOREAUX LANDING WINE CELLARS LLC | MEMBER Institutional trustee | 0 | $0 |
| VENTOSA VINEYARDS LLC | MEMBER Institutional trustee | 0 | $0 |
| WAGNER VINEYARDS | MEMBER Institutional trustee | 0 | $0 |
| PREJEAN WINERY | MEMBER Institutional trustee | 0 | $0 |
| SENECA SHORES WINE CELLARS | MEMBER Institutional trustee | 0 | $0 |
| LAKEWOOD VINEYARDS | MEMBER Institutional trustee | 0 | $0 |
| CK TORREY RIDGE WINERY & MEADERY | MEMBER Institutional trustee | 0 | $0 |
| TABORA FARM AND WINERY | MEMBER Institutional trustee | 0 | $0 |
| BOUNDARY BREAKS VINEYARD | MEMBER Institutional trustee | 0 | $0 |
| HAZLITT 1852 VINEYARDS | MEMBER Institutional trustee | 0 | $0 |
| HICKORY HOLLOW WINE CELLARS | MEMBER Institutional trustee | 0 | $0 |
| RED NEWT CELLARS | MEMBER Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRITTANY GIBSON | EXECUTIVE DIRECTOR Officer | 40 | $85,000 | $2,460 |
| JEFFREY DILL JR DILL WINERY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERICA PAOLICELLI THREE BROTHERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH EIGHMEY ANTHONY ROAD WINE COM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAYNE GIBBS TOAST WINERY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ATWATER ESTATE VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| BELHURST ESTATE WINERY INC | MEMBER Institutional trustee | 0 | $0 | $0 |
| WHITE SPRINGS FARM WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| FOX RUN VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| MILES WINE CELLARS | MEMBER Institutional trustee | 0 | $0 | $0 |
| FRUIT YARD WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| GLENORA WINE CELLARS INC | MEMBER Institutional trustee | 0 | $0 | $0 |
| CASTEL GRISCH WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| LEIDENFROST VINEYARDS LLC | MEMBER Institutional trustee | 0 | $0 | $0 |
| FULKERSON WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| BAGLEY'S POPLAR RIDGE VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| CAYWOOD VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| LAMOREAUX LANDING WINE CELLARS LLC | MEMBER Institutional trustee | 0 | $0 | $0 |
| VENTOSA VINEYARDS LLC | MEMBER Institutional trustee | 0 | $0 | $0 |
| WAGNER VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| PREJEAN WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| SENECA SHORES WINE CELLARS | MEMBER Institutional trustee | 0 | $0 | $0 |
| LAKEWOOD VINEYARDS | MEMBER Institutional trustee | 0 | $0 | $0 |
| CK TORREY RIDGE WINERY & MEADERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| TABORA FARM AND WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
| BOUNDARY BREAKS VINEYARD | MEMBER Institutional trustee | 0 | $0 | $0 |
| IDOL RIDGE WINERY | MEMBER Institutional trustee | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 649 SHANNON CORNERS RD, DUNDEE, NY 14837-9158
- In care of
- % MARTHA KEELER MACINSKI
- Principal officer (990 for 2024)
- JAYNE GIBBS, PO BOX 437, WATKINS GLEN, NY 14891
- Signed the 990
- JAYNE GIBBS, TREASURER
- Phone
- (607) 535-8080
- Website
- WWW.SENECALAKEWINE.COM
- Return prepared by
- BONADIO & CO LLP
Mission
TO INFORM CONSUMERS ABOUT SENECA LAKE WINES AND WINERIES THROUGH UNIQUE WINE EVENTS AND PROMOTIONAL ACTIVITIES.
Program accomplishments
- SPONSORED 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1486743
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $641,848
- Income (IRS master file)
- $573,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $502,435 | $629,628 | $641,848 | IRS |
| 990 | December 2023 | $464,591 | $515,900 | $744,723 | XML |
| 990 | December 2022 | $483,116 | $501,780 | $743,236 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1486743).
Questions about SENECA LAKE WINERY ASSOCIATION INC
- What is the EIN of SENECA LAKE WINERY ASSOCIATION INC?
- The employer identification number (EIN) of SENECA LAKE WINERY ASSOCIATION INC is 16-1486743.
- Is SENECA LAKE WINERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1998.
- Are donations to SENECA LAKE WINERY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SENECA LAKE WINERY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENECA LAKE WINERY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENECA LAKE WINERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENECA LAKE WINERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JAYNE GIBBS.
- Who are the officers and directors of SENECA LAKE WINERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 1 received compensation from the organization, the highest $88,280 (BRITTANY GIBSON, EXECUTIVE DIRECTOR).
- How much revenue does SENECA LAKE WINERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $502,435, expenses of $629,628 and total assets of $641,848 at year end.
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