Watkins Glen Promotions Inc

Watkins Glen, NY
Tax-exempt since Jan. 1995
EIN: 16-1456177

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Coalitions (NTEE)

Donations to this organization are tax deductible.

Revenue

$246k (2023)

Expenses

$224k (2023)

Total Assets

$182k (2023)

Total Liabilities

$41.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$245,999

Expenses

$224,268

Net Income

$21,731

Net Assets

$140,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,000	16.3%
Program Services	$160,335	65.2%
Investment Income	$1,340	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$44,324	18.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,490	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,124	10.8%

Assets/Debt
Total Assets	$181,612
Total Liabilities	$41,150
Net Assets	$140,462

Compensation

Key Employees and Officers	Compensation	Related	Other
Michaela L Christensen (Executive Director)	$52,490	$0	$0
Marianne Marts (Director)	$0	$0	$0
Stacy Husted (President)	$0	$0	$0
Bridgette Stewart (Secretary)	$0	$0	$0
Chelsea Stamp (Treasurer)	$0	$0	$0
Tom Seem (Director)	$0	$0	$0
Kelly Miller (Vice President)	$0	$0	$0
Laurie Denardo (Director)	$0	$0	$0
Carole Pierce (Director)	$0	$0	$0

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990

Filed on June 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$197,234

Expenses

$184,506

Net Income

$12,728

Net Assets

$118,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$165,483	83.9%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,709	16.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,116	27.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,211	8.8%

Assets/Debt
Total Assets	$169,174
Total Liabilities	$50,443
Net Assets	$118,731

Compensation

Key Employees and Officers	Compensation	Related	Other
Michaela L Christensen (Executive Director)	$50,116	$0	$0
Marianne Marts (Director)	$0	$0	$0
Stacy Husted (President)	$0	$0	$0
Bridgette Stewart (Secretary)	$0	$0	$0
Chelsea Stamp (Treasurer)	$0	$0	$0
Tom Seem (Director)	$0	$0	$0
Kelly Miller (Vice President)	$0	$0	$0
Laurie Denardo (Director)	$0	$0	$0
Carole Pierce (Director)	$0	$0	$0

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990

Filed on June 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$184,934

Expenses

$151,830

Net Income

$33,104

Net Assets

$106,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,190	9.8%
Program Services	$131,200	70.9%
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$35,501	19.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,261	31.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,206	8.0%

Assets/Debt
Total Assets	$146,245
Total Liabilities	$40,242
Net Assets	$106,003

Compensation

Key Employees and Officers	Compensation	Related	Other
Michaela L Christensen (Executive Director)	$47,532	$0	$0
Carole Pierce (Executive Director (Part Year))	$708	$0	$21
Marianne Marts (President)	$0	$0	$0
Stacy Husted (Vice President)	$0	$0	$0
Bridgette Stewart (Secretary)	$0	$0	$0
Chelsea Stamp (Treasurer)	$0	$0	$0
Tom Seem (Director)	$0	$0	$0
Kelly Miller (Director)	$0	$0	$0
Laurie Denardo (Director)	$0	$0	$0
Judy Phillips (Director)	$0	$0	$0

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990

Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$42,167

Expenses

$103,270

Net Income

-$61,103

Net Assets

$72,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,430	34.2%
Program Services	$7,682	18.2%
Investment Income	$51	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,004	47.4%
Other Revenue	$0

Assets/Debt
Total Assets	$104,903
Total Liabilities	$32,004
Net Assets	$72,899

Compensation

Key Employees and Officers	Compensation	Other
Carole Pierce (Executive Director)	$47,684	$6,121
Michaela Christensen (Secretary)	$3,385	$0
Marianne Marts (President)	$0	$0
Chelsea Stamp (Director)	$0	$0
Judy Phillips (Treasurer)	$0	$0
Beverly Stamp (Director)	$0	$0
Stacy Husted (Vice President)	$0	$0
Bridgette Stewart (Director)	$0	$0
Tom Seem (Director)	$0	$0

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990-EZ

Filed on Aug. 24, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$174,945

Expenses

$154,219

Net Income

$20,726

Net Assets

$134,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$150,264	85.9%
Investment Income	$51	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$24,630	14.1%
Other Revenue	$0

Assets/Debt
Total Assets	$169,239
Total Liabilities	$35,237
Net Assets	$134,002

Compensation

Key Employees and Officers	Compensation	Other
Carole Pierce (Executive Director)	$43,160	$5,583
Marianne Marts (President)	$0	$0
Chelsea Socha (Director)	$0	$0
Judy Phillips (Treasurer)	$0	$0
Michaela Christensen (Secretary)	$0	$0
Beverly Stamp (Director)	$0	$0
Stacy Husted (Vice President)	$0	$0
Bridgette Stewart (Director)	$0	$0
Tom Seem (Director)	$0	$0

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990-EZ

Filed on Nov. 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$162,324

Expenses

$147,425

Net Income

$14,899

Net Assets

$113,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$142,767	88.0%
Investment Income	$51	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,506	12.0%
Other Revenue	$0

Assets/Debt
Total Assets	$151,956
Total Liabilities	$38,680
Net Assets	$113,276

Compensation

Key Employees and Officers	Compensation	Other
Carole Pierce (Executive Director)	$40,455	$5,834
Marianne Marts (President)	$0	$0
Chelsea Socha (Director)	$0	$0
Judy Phillips (Treasurer)	$0	$0
Michaela Christensen (Secretary)	$0	$0
Beverly Stamp (Director)	$0	$0
Stacy Husted (Vice President)	$0	$0
Bridgette Stewart (Director)	$0	$0
Tom Seem (Director)	$0	$0

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990-EZ

Filed on Nov. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$140,029

Expenses

$134,991

Net Income

$5,038

Net Assets

$98,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$128,377	91.7%
Investment Income	$51	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,601	8.3%
Other Revenue	$0

Assets/Debt
Total Assets	$131,908
Total Liabilities	$33,531
Net Assets	$98,377

Compensation

Key Employees and Officers	Compensation	Other
Carole Pierce (Executive Director)	$37,762	$5,513
Marianne Marts (President)	$0	$0
Caryl Sutterby (Director)	$0	$0
Judy Phillips (Treasurer)	$0	$0
Michaela Myers (Secretary)	$0	$0
Beverly Stamp (Director)	$0	$0
Stacy Husted (Vice President)	$0	$0
Bridgette Stewart (Director)	$0	$0
Tom Seem (Director)	$0	$0
Danielle Burns (Director)	$0	$0
Jenna Tormey (Director)	$0	$0

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990-EZ

Filed on Sept. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$160,679

Expenses

$137,797

Net Income

$22,882

Net Assets

$93,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$143,029	89.0%
Investment Income	$51	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$17,599	11.0%
Other Revenue	$0

Assets/Debt
Total Assets	$118,044
Total Liabilities	$24,705
Net Assets	$93,339

Compensation

Key Employees and Officers	Compensation	Other
Carole Pierce (Executive Director)	$34,968	$5,993
Marianne Shoemaker (President)	$0	$0
Caryl Sutterby (Vice President)	$0	$0
Judy Phillips (Treasurer)	$0	$0
Paul Thomas (Secretary)	$0	$0
Beverly Stamp (Director)	$0	$0
Christine Peacock (Director)	$0	$0
Bridgette Stewart (Director)	$0	$0
Tom Seem (Director)	$0	$0
Danielle Burns (Director)	$0	$0
Jenna Tormey (Director)	$0	$0

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990-EZ

Filed on Nov. 6, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$141,265

Expenses

$136,210

Net Income

$5,055

Net Assets

$70,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$129,392	91.6%
Investment Income	$51	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,822	8.4%
Other Revenue	$0

Assets/Debt
Total Assets	$106,605
Total Liabilities	$36,148
Net Assets	$70,457

Compensation

Key Employees and Officers	Compensation	Other
Marianne Shoemaker (President)	$0	$0
Caryl Sutterby (Vice President)	$0	$0
Judy Phillips (Treasurer)	$0	$0
Paul Thomas (Secretary)	$0	$0
Beverly Stamp (Director)	$0	$0
Christine Peacock (Director)	$0	$0
Bridgette Stewart (Director)	$0	$0
Tom Seem (Director)	$0	$0

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990-EZ

Filed on Sept. 23, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$133,958

Expenses

$140,308

Net Income

-$6,350

Net Assets

$65,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$118,001	88.1%
Investment Income	$61	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$15,896	11.9%
Other Revenue	$0

Assets/Debt
Total Assets	$93,248
Total Liabilities	$27,846
Net Assets	$65,402

Compensation

Key Employees and Officers	Compensation	Other
Marianne Shoemaker (President)	$0	$0
Caryl Sutterby (Vice President)	$0	$0
Judy Phillips (Treasurer)	$0	$0
Paul Thomas (Secretary)	$0	$0
Beverly Stamp (Director)	$0	$0
Christine Peacock (Director)	$0	$0
Bridgette Stewart (Director)	$0	$0
Tom Seem (Director)	$0	$0

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990-EZ

Filed on July 23, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$134,864

Expenses

$127,655

Net Income

$7,209

Net Assets

$71,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,646	87.2%
Investment Income	$70	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$17,058	12.6%
Other Revenue	$90	0.1%

Assets/Debt
Total Assets	$121,059
Total Liabilities	$49,307
Net Assets	$71,752

Compensation

Key Employees and Officers	Compensation	Other
Marianne Shoemaker (President)	$0	$0
Caryl Sutterby (Vice President)	$0	$0
Stacy Husted (Treasurer)	$0	$0
Judy Phillips (Secretary)	$0	$0
Beverly Stamp (Director)	$0	$0
Christine Peacock (Director)	$0	$0
Paul Thomas (Director)	$0	$0

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990-EZ

Filed on Aug. 28, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$126,598

Expenses

$129,623

Net Income

-$3,025

Net Assets

$64,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000	0.8%
Program Services	$111,787	88.3%
Investment Income	$109	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$13,702	10.8%
Other Revenue	$0

Assets/Debt
Total Assets	$106,009
Total Liabilities	$41,466
Net Assets	$64,543

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$113,293

Expenses

$119,901

Net Income

-$6,608

Net Assets

$67,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$113,427	> 100%
Investment Income	$138	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$427
Other Revenue	$155	0.1%

Assets/Debt
Total Assets	$109,767
Total Liabilities	$42,199
Net Assets	$67,568

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Watkins Glen Promotions Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $246k (2023)

Expenses $224k (2023)

Total Assets $182k (2023)

Total Liabilities $41.2k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$246k (2023)

Expenses

$224k (2023)

Total Assets

$182k (2023)

Total Liabilities

$41.2k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2018

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2017

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2015

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2014

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2013

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2012

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2011

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2001