2024-11-14T11:13:42-06:00 2021-12-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990EZ 2021-01-01 141801174 CHATEAUGAY REVITALIZATION COMMITTEE CHAT 5184976643 PO BOX 409 CHATEAUGAY NY 12920 SUSAN MCDONALD TREASURER 5184976643 2024-11-13 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2021 2024-10-15 13:58:12Z X X X X 5040 X 3216 1824 5040 100 10778 10878 -5838 42408 0 36570 42408 36570 42408 36570 0 0 42408 36570 REVITALIZATION OF COMMUNITY ASSETS REFURBISH COMMUNITY THEATER 0 10878 10878 KIRBY SELKIRK PRESIDENT 1.00 0 0 0 SUSAN MCDONALD TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN MCDONALD PO BOX 409 CHATEAUGAY NY 12920 5184976643 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3922 5040 8962 3922 5040 8962 8962 11 6 17 8979 0.99810 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: CALENDARS. Amount: 14. Description: MEMORY TREE. Amount: 899. Description: AMAZON CREDIT. Amount: 71. Description: CAMP REGISTRATION. Amount: 840. Total to Form 990-EZ, line 8: 1824. Form 990-EZ, Part I, Line 16 - Other Expenses Description: CHRISTMAS DECORATIONS. Amount: 3635. Description: CHRISTMAS STOCKINGS. Amount: 1079. Description: TOWN OF CHATEAUGAY FEES. Amount: 603. Description: INSURANCE. Amount: 401. Description: CHARITY REPORT. Amount: 25. Description: PRINTING. Amount: 800. Description: POSTAGE. Amount: 271. Description: CHECK SUPPLY. Amount: 17. Description: THEATER CAMP. Amount: 3679. Description: REFUNDS. Amount: 105. Description: YOUTH GROUP. Amount: 100. Description: OTHER OPERATIONAL COSTS. Amount: 63. Total to Form 990-EZ, line 16: 10778. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.