2024-03-13T14:59:05-05:00 2023-05-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-06-01 231484257 WISSAHICKON SKATING CLUB WISS 2152471759 550 W WILLOW GROVE AVENUE CHESTNUT HILL PA 19118 KEVIN R HAMEL PRESIDENT 2152471759 2024-03-13 1 KEVIN HAMEL 999009999 0 BRIAN PAGE P02402981 2155677770 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN R HAMEL 550 W WILLOW GROVE AVENUE CHESTNUT HILL PA 19118 2037309 0 X WWW.WISSSKATING.COM X 1954 PA TO PROMOTE AMATEUR SPORTS AND COMPETITION. 16 16 45 100 0 0 178820 222844 1606583 1694362 2128 4554 62758 59719 1850289 1981479 0 0 0 0 593117 633737 0 0 28091 878289 1017524 1471406 1651261 378883 330218 3982053 4271397 479572 438698 3502481 3832699 X WISSAHICKON SKATING CLUB (THE "CLUB"), A NONPROFIT CORPORATION THAT OPERATES AN ICE SKATING RINK IN THE CHESTNUT HILL SECTION OF PHILADELPHIA, PENNSYLVANIA, WAS FORMED FOR CHARITABLE AND EDUCATIONAL ACTIVITIES FOR ITS MEMBERS AND THE SURROUNDING COMMUNITIES. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO FOSTERING NATIONAL AND INTERNATIONAL AMATEUR COMPETITION IN ALL TYPES OF FIGURE SKATING AND ICE HOCKEY AND SUPPORTING DEVELOPING AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN FIGURE SKATING AND ICE HOCKEY. 0 0 1354605 1711767 TO PROMOTE AMATEUR SPORTS THROUGH PROGRAMS IN FIGURE, HOCKEY AND RECREATIONAL SKATING, EQUIPMENT RENTAL AND SALE OF SUPPLIES. 1354605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X TREASURER 2152471759 C/O THE ORGANIZATIONS ADDRESS PHILADELPHIA PA 19118 X KEVIN R HAMEL PRESIDENT 4.00 X X 0 0 0 MICHAEL BUDD VICE PRESIDENT, MEMBERSHIP 3.00 X X 0 0 0 KATHRYN E LARKIN VP, ICE COMMITTEE 3.00 X X 0 0 0 RICHARD J PODULKA VP, HOUSE COMMITTEE 3.00 X X 0 0 0 SHAWN CONNAGHAN SECRETARY 3.00 X X 0 0 0 MICHAEL R WOLF CPA TREASURER 3.00 X X 0 0 0 SEAN M WATERS BOARD MEMBER 2.00 X 0 0 0 ROSS COWAN BOARD MEMBER 2.00 X 0 0 0 DENISE FITZPATRICK BOARD MEMBER 2.00 X 0 0 0 MATT MCKEE BOARD MEMBER 2.00 X 0 0 0 VINCE CHIARAMONTE BOARD MEMBER 2.00 X 0 0 0 CARITA GEIB BOARD MEMBER 2.00 X 0 0 0 JOSH MACIOLEK BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCMULLEN BOARD MEMBER 2.00 X 0 0 0 AMANDA ZAVODNICK BOARD MEMBER 2.00 X 0 0 0 JEFF REXFORD BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 44054 178790 222844 MEMBERSHIP DUES 711210 978333 978333 SKATING PROGRAMS AND C 711210 542951 542951 RINK RENTAL 711210 173078 151277 21801 1694362 4554 4554 10150 44054 22219 -12069 -12069 72817 33611 39206 39206 VENDING AND CAFE REVEN 900099 19034 19034 OTHER INCOME 900099 13548 13548 32582 1981479 1711767 0 46868 544442 449599 81004 13839 38357 31779 5589 989 50938 42919 6715 1304 57344 11531 45537 276 2846 2587 221 38 34318 27245 6558 515 320519 275575 38642 6302 820 750 70 143435 123213 17271 2951 69004 59276 8309 1419 REGISTRATION 113442 113342 100 COACHES 83274 83274 REFEREES 51918 51918 BANK CHARGES 36856 36856 103748 81597 21693 458 1651261 1354605 268565 28091 556420 365723 262695 700425 65720 44208 29656 35156 54705 82517 10571 6451 5038130 2001213 3002286 3036917 3982053 4271397 37599 36472 419968 379629 18000 18000 4005 4597 479572 438698 X 3290442 3476195 212039 356504 3502481 3832699 3982053 4271397 330218 0 X 0 1 X 1 0 X 1969067 131996 267788 178820 222844 2770515 1320446 1286624 1081141 1694881 1767179 7150271 3289513 1418620 1348929 1873701 1990023 9920786 1395000 150000 1545000 0 1395000 150000 1545000 8375786 1445 1260 137 2128 4554 9524 5672 5672 1445 6932 137 2128 4554 15196 38749 29227 5146 39444 42732 155298 3329707 1454779 1354212 1915273 2037309 10091280 0.83000 0.82700 0.00150 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2018 AMOUNT: $ 18,720. 2019 AMOUNT: $ 9,486. 2021 AMOUNT: $ 15,975. 2022 AMOUNT: $ 10,150. CAFE/VENDING/OTHER REVENUE - 2018 AMOUNT: $ 20,029. 2019 AMOUNT: $ 19,741. 2020 AMOUNT: $ 5,146. 2021 AMOUNT: $ 23,469. 2022 AMOUNT: $ 32,582. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1333145 1222126 111019 3039672 308623 2731049 568743 422714 146029 96570 47750 48820 3036917 DEPOSITS 4597 4597 X 2037309 0 2037309 -55830 -55830 1981479 1707091 55830 55830 1651261 0 1651261 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 THE CLUB HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CLUB BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD - PRO SHOP -33,611. SPECIAL EVENT EXPENSES -22,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD - PRO SHOP 33,611. SPECIAL EVENT EXPENSES 22,219. GOLF OUTING 53404 44054 9350 19209 235 2775 53404 44054 9350 19209 235 2775 22219 -12869 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW OF FORM 990 DRAFT OF FORM 990 IS PROVIDED TO MANAGER FOR REVIEW. MANAGER FORWARDS DRAFT TO DESIGNATED BOARD MEMBERS FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY: EACH VOTING MEMBER OF THE GOVERNING BOARD IS REQUIRED ANNUALLY TO COMPLETE A BOARD DISCLOSURE STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE FINANCE AND AUDIT COMMITTEE WILL REVIEW ANY CONFLICTS AND BRING TO THE GOVERNING BOARD'S ATTENTION. THE GOVERNING BOARD WILL INVESTIGATE ALL ALLEGATIONS OF UNDISCLOSED CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS FINANCIAL STATEMENTS AND THE FORM 990 WILL BE PROVIDED ON REQUEST AND AVAILABLE FOR INSPECTION AT THE CLUB'S OFFICE.