2024-05-15T12:37:30-04:00 2023-12-31 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990EZ 2023-01-01 205187281 WEEDSPORT WINTER WANDERERS INC WEED 3152529188 8739 JERICO RD WEEDSPORT NY 13166 TJ BELL PRESIDENT 3152529188 2024-04-11 true TJ BELL 999009999 true RICHARD D WARD CPA P01415508 3152538424 2024-04-11 2023 2023-04-26 12:10:37Z X X WWW.WEEDSPORTWINTERWANDERERS.ORG X X 65123 X 24668 9269 31186 18950 12236 46173 450 6333 218 54946 61947 -15774 242845 227071 X 94141 81050 148704 146021 242845 227071 242845 227071 PROVIDE A SAFE ENVIRONMENT FOR SNOWMOBILERS TO PROVIDE A SAFE ENVIRONMENT FOR THOSE PARTICIPATING IN SNOWMOBILING ACTIVITIES BY MAINTAINING TRAILS THAT KEEP SNOWMOBILERS OFF THE ROADS. 61947 61947 CHAD LOPERFIDO 1ST VICE PRE 1.00 0 CHRIS LUKINS DIRECTOR 1.00 0 JOE FARRUGIA DIRECTOR 1.00 0 STEVE BROWN DIRECTOR 1.00 0 TOM MEYERS 2ND VICE PRE 1.00 0 RONNIE O'BRIEN DIRECTOR 1.00 0 LARRY OLIVIA DIRECTOR 1.00 0 JAY BETHEL DIRECTOR 1.00 0 TODD PLATTEN DIRECTOR 1.00 0 TJ BELL PRESIDENT 1.00 0 MIKE PANEBIANCO TREASURER 1.00 0 JOE HUEY DIRECTOR 1.00 0 JENNIFER BELL SECRETARY 1.00 0 BILL DIFABIO DIRECTOR 1.00 0 false false false false false false false false false NY MIKE PANEBIANCO 8739 JERICHO ROAD WEEDSPORT NY 13166 3152529188 false false false false false false false false RAFFLES 16692 16692 11236 CHICKEN BARBEQU 8584 8584 4906 1 5910 5910 2808 31186 31186 18950 18950 12236 NY FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 551 INSURANCE 3,276 TRAIL MAINTENANCE 3,050 DONATIONS 490 DUES & SUBSCRIPTIONS 1,236 FUEL 4,146 MEALS AND ENTERTAINMENT 241 EQUIPMENT REPAIR 2,565 BANK SERVICE CHARGES 78 SMALL TOOLS 597 SUBCONTRACTOR 500 MISC 590 AWARDS 417 NON-INVESTMENT DEPRECIATION 37,209 TOTAL 54,946 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 469,838 504,364 LESS ACCUMULATED DEPRECIATION 321,134 358,343 TOTAL 148,704 146,021