Keuka Lake Wine Trail in Penn Yan, New York (NY)
Table of contents:
| Keuka Lake Wine Trail | |
| Employer Identification Number (EIN) | 161563929 |
| Name of Organization | Keuka Lake Wine Trail |
| In Care of Name | Therese A Barrett Pres |
| Address | 2375 Route 14a, Penn Yan, NY 14527 |
| Subsection | Board of Trade |
| Ruling Date | 06/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $78,309 |
| Amount of Income | $186,819 |
| Form 990 Revenue Amount | $186,819 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Boards of Trade |
Non-representatives - add comments:
Amount of income in 2013: $186,819 (it was $168,195 in 2012)
| Keuka Lake Wine Trail: | $186,819 |
| Other organizations performing similar types of work: | $79,698 |
Assets in 2013: $78,309 (it was $78,443 in 2012)
| This organization: | $78,309 |
| Other organizations performing similar types of work: | $49,746 |
Expenses in 2013: $187,625
| Keuka Lake Wine Trail: | $187,625 |
| Other organizations performing similar types of work: | $71,162 |
Income to expenses ratio in 2013: 1.0
| Keuka Lake Wine Trail: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 7.5%
| This organization: | 7.5% |
| Other organizations performing similar types of work: | 33.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $193,914 | $168,195 | $186,819 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $14,102 |
| Program service revenue including government fees and contracts | $180,978 | $158,944 | $160,246 |
| Membership dues and assessments | $5,500 | $3,500 | $3,500 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $7,436 | $5,751 | $8,971 |
| Total expenses | $199,605 | $184,183 | $187,625 |
| Total net assets | $89,289 | $75,770 | $75,527 |
| Excess/Deficit for the year | $-5,691 | $-15,988 | $-806 |
| Net assets or fund balances at beginning of year | $94,980 | $91,758 | $76,333 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $75,771 | $74,964 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,900 | $78,443 | $78,309 |
| Total liabilities | $2,611 | $2,673 | $2,782 |
| Net assets or fund balances | $89,289 | $75,770 | $75,527 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | London & Partners Us Limited | 1185 Ave Of The Americas, New York, NY 10036-2601 | NY | 2007-02 | $753,342 |
| 2 | New York Battery And Energy Storage Technology Consortium, Ny-Best | 1450 Western Avenue, Albany, NY 12203-3539 | NY | 2011-01 | $2,060,039 |
| 3 | New York Gaming Association | 99 Pine St, Albany, NY 12207-2848 | NY | 2012-08 | $1,997,493 |
| 4 | World Diamond Council Assn | C/O Jewelers Vigilance Committee 25, New York, NY 10036 | NY | 2001-05 | $575,000 |
| 5 | Syteline User Group, Syteline User Network | 300 International Dr, Williamsville, NY 14221-5781 | NY | 2014-07 | $265,835 |
| 6 | Residential Eating Disorders Consortium Inc | 555 8th Ave Rm 1902, New York, NY 10018-4349 | NY | 2012-06 | $238,534 |
| 7 | New York Downstate Association For Respiratory Therapists Inc | 2 Anchorage Ln Apt 8b, Oyster Bay, NY 11771-2720 | NY | 2010-05 | $103,268 |
| 8 | Scientific Manufacturers Association Of Ny-Nj Inc, Sma Of Ny-Nj Inc | 30 Oxford Rd, Old Bethpage, NY 11804 | NY | 2013-04 | $88,695 |
| 9 | Southern Tier Of New York Mechanical Contractors Association | Po Box 1166, Binghamton, NY 13902 | NY | 2008-02 | $50,000 |
| 10 | New York Passive House Inc | 45 Park Place, Brooklyn, NY 11217 | NY | 2014-12 | $47,041 |
| 11 | Emergency Coalition To Save Cancer Imaging Inc | 8 Haven Avenue, Port Washington, NY 11050 | NY | 2010-12 | $24,000 |
| 12 | Long Island Wound Healing Association | 15 Park Avenue, Bayshore, NY 11706-7381 | NY | 2010-04 | $20,783 |
| 13 | National Coli Directors | 175 King St, Armonk, NY 10504-1606 | NY | 2010-10 | $16,065 |
| 14 | Hotel Engineers Association Of New York | 841 Broadway Ste 500, New York, NY 10003-4704 | NY | 2013-05 | $7,000 |
| 15 | Rosendale Farmers Market Inc | PO BOX 324, Rosendale, NY 12472-0324 | NY | 2011-06 | $5,412 |
| 16 | Coney Island Board Of Trade Inc | 1712 Mermaid Ave, Brooklyn, NY 11224 | NY | 2013-11 | $3,196 |
| 17 | Auburn Insurance Professionals | PO BOX 430, Auburn, NY 13021 | NY | 2014-02 | $464 |
| 18 | New York Low Voltage Contractors Association Inc | 2133 66th St, Brooklyn, NY 11204-3923 | NY | 2010-03 | $150 |
| 19 | Adirondack Society Of Physician Assistants | 298 State Route 22b, Peru, NY 12972 | NY | 2013-11 | $0 |
| 20 | Albanian-American Trade And Development Association | 159 E 4th St, Dunkirk, NY 14048-2218 | NY | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,082 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Keuka Lake Wine Trail »
Non-representatives - add comments about Keuka Lake Wine Trail»