2022-09-13T18:49:50-07:00 2022-04-30 201980583 ANTHONY J CASSAR CPA PC 111 WEST SUNRISE HWY Freeport NY 11520 990 2021-05-01 111862086 THE WINTER CLUB INC WINT 5163793575 111 WEST SUNRISE HIGHWAY FREEPORT NY 11520 EDWARD TRAVAGLIANTI Treasurer 2022-09-13 true EDWARD TRAVAGLIANTI 999009999 Laura Marques P00830125 5167717900 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z EDWARD TRAVAGLIANTI 111 WEST SUNRISE HIGHWAY FREEPORT NY 11520 1444807 false X THEWINTERCLUB.COM X 1957 NY A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. 12 12 22 1274 0 1334124 1434095 227 274 6807 10438 1341158 1444807 0 0 343446 409182 0 0 720767 854213 1064213 1263395 276945 181412 1624727 1968734 48264 210859 1576463 1757875 X A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. false false 481592 EXPENSES IN SUPPORT OF ALL OTHER CLUB ACTIVITIES OTHER THAN STIPULATED BELOW 153230 HOCKEY CLUB AND INSTRUCTION ON HOCKEY PROVIDED TO MEMBERS AND THEIR CHILDREN 49101 FIGURE SKAKING, INCLUDING FREE STYLE, INSTRUCTION, AND COMPETITION IS PROVIDED FOR DIFFERENT YOUTH AGE GROUPS AS WELL AS FOR ADULTS. 17970 701893 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 22 true true true false false false false 104000 1000 false false false X 12 12 false false false false true true false true false false false true true true true false false false true false X EDWARD TRAVAGLIANTI 5163793575 111 WEST SUNRISE HIGHWAY FREEPORT NY 11520 X DANIEL O'SULLIVAN GOVERNOR 4.00 0.00 X 0 0 0 ALANNA WEISS GOVERNOR 4.00 0.00 X 0 0 0 STACY NERI GOVERNOR 4.00 0.00 X 0 0 0 BRENDAN DRISCOLL GOVERNOR 4.00 0.00 X 0 0 0 HEATHER SAVARESE GOVERNOR 4.00 0.00 X 0 0 0 EDWARD TRAVAGLIANTI Treasurer 10.00 0.00 X X 0 0 0 CLARK WOHLFERD Secretary 6.00 0.00 X X 0 0 0 THERESA KINGDON GOVERNOR 4.00 0.00 X 0 0 0 MATTHEW PACE President 6.00 0.00 X X 0 0 0 MATTHEW KELLY GOVERNOR 4.00 0.00 X 0 0 0 COLLEEN HASKELL GOVERNOR 4.00 0.00 X 0 0 0 ALEXIS WHELAN GOVERNOR 4.00 0.00 X 0 0 0 TOM FEHRS RINK MANAGER 40.00 0.00 0 0 0 0 false false false 0 0 DUES, ASSESSMENTS & INIT 713990 1191729 1191729 ENTERTAINMENT REVENUE 713990 23025 23025 FIGURE SKATING 713990 42305 42305 HOCKEY REVENUE 110000 172655 172655 SNACK BAR 713990 3510 3510 871 871 1434095 274 274 0 0 1000 1000 1000 1000 0 0 0 0 GUEST FEE REVENUE 713990 1455 1455 LATE FEE REVENUE 713990 7983 7983 9438 1444807 1443533 1274 0 0 0 0 0 0 337164 337164 0 41102 41102 30916 30916 0 0 17550 17550 0 0 0 0 0 6033 6033 0 0 0 0 0 0 0 0 100795 100795 42417 42417 HCC DUES 258134 258134 MAINTENANCE EXPENSES 113154 113154 PADDLE TENNIS EXPENSES 107960 107960 UTILITIES 82487 82487 125683 71597 54086 1263395 701893 561502 0 420788 397246 175130 0 113264 231666 0 0 0 10144 10144 7089 8363 2238805 1092620 1073442 1146185 0 0 0 0 0 1624727 1968734 48264 210859 48264 210859 X 1576463 1757875 1576463 1757875 1624727 1968734 181412 X true X false true false 2227752 1081567 1146185 11053 11053 1146185 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SUPPORTING EXPENSES FOR THE BELOW LISTED PROGRAMS-SEE PART IV "PROGRAM EXPENSES" OTHER PROGRAM SERVICES 5: EXPENSES IN SUPPORT OF ALL OTHER CLUB ACTIVITIES OTHER THAN STIPULATED BELOW Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder HAVE NON-VOTING,NON EQUITY MEMBERS. BOARD MEMBERS HAVE VOTING RIGHTS. Form 990, Part VI, Line 11b: Form 990 Review Process The Winter Club Teasurer and other officers and Board of Governors receive a draft copy of Form 990 prior to its filing. After a period of review and feedback, if any, the Treasurer signs Form 8879-eo "IRS e-file Signature Authorization for an Exempt Organization". Form 990 is then filed electronically by our CPA. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE ANY CONFLICT OF INTEREST SITUATIONS AND PROVIDE DETAILS TO BE DISCLOSED ON FORM 990 Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE THE DUTIES AND RESPONSIBILITIES OF THE CLUB MANAGER, AND TO DETERMINE THE SUCCESS, OR LACK THEREOF.IN MEETING ESTABLISHED GOALS AND OVERALL PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, policies and financial statements are always available to officers and Board of Governors. These same documents are available to the general membership upon request, as is Form 990. REVIEW OF FORM 990 THE WINTER CLUB TREASURER AND OTHER OFFICERS AND THE BOARD OF GOVERNORS RECEIVE A DRAFT COPY OF FORM 990 PRIOR TO ITS FILING. AFTER A PERIOD OF REVIEW AND FEEDBACK, IF ANY, THE TREASURER SIGNS THE "IRS E-FILE SIGNATURE AUTHORIZATION FOR AN EXEMPT ORGANIZATION" FORM AND OUR CPA ELECTRONICALLY FILES FORM 990.