2024-04-16T07:33:45-04:00 2023-05-31 990EZ 2022-06-01 812904413 WORLD FIGURE SPORT ORGANIZATION % KAREN COURTLAND WORL 5183043029 1991 SARANAC AVENUE 101 LAKE PLACID NY 12946 KAREN COURTLAND KELLY PRESIDENT 2024-04-16 KAREN COURTLAND XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X WWW.WORLDFIGURESPORT.ORG X X 40353 X 28792 4887 2730 0 0 75 0 0 75 3369 1590 1779 500 38763 0 802 11878 14283 469 14118 41550 -2787 23921 2729 23863 X 21190 19182 0 0 6676 5529 27866 24711 3945 848 23921 23863 WORLD FIGURE SPORT SOCIETY IS DESIGNED TO FOSTER INTERNATIONAL COMPETITION IN THE SPORT OF FIGURES IN ICE SKATING.WORLD FIGURE SPORT SOCIETY OVERSEES BOTH THE WORLDWIDE SPORT DISCIPLINEOF FIGURES IN ICE SKATING AND ITS COMPREHENSIVE LINK TO ACADEMICS ANDTHE ARTS. WFSS OFFERS WORKSHOPS COMPETITIONS AND EDUCATION OUTREACH. OPERATE THE WORLD FIGURE AND FANCY SKATING CHAMPIONSHIP AND FIGURE FESTIVAL WITH APPROXIMATELY 50 PARTICIPANTS AND 100 SPECTATORS 0 24000 Online Figure and Fancy Skating Arts School WITH APPROXIMATELY 50 PARTICIPANTS 0 2500 26500 KAREN COURTLAND KELLY PRESIDENT 35 0 0 0 PATRICK KELLY SECRETARY TREASURER 2 802 0 802 DOROTHY HAMILL TRUSTEE 1 0 0 0 BARBARA WAGNER TRUSTEE 1 0 0 0 BIBI ZILMER-MORITZ TRUSTEE 2 0 0 0 false false false false false 0 false false false PATRICK KELLY P O Box 2150 LAKE PLACID NY 12946 5185238706 false false false false false false false false false false false NONE NONE true X 30000 60529 21973 30106 31522 174130 30000 3274 20095 20199 8331 81899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 63803 42068 50305 39853 256029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 63803 42068 50305 39853 256029 1 1 0 0.00 X Doing Business As Names WORLD FIGURE SPORT SOCIETY Part I, line 8 | Other Revenues:, Amount:| Equipment rental, $500| Part I, line 16 | Other Expenses:, Amount:| Advertising, $357| Travel and Meetings, $4359| Insurance, $2031| Bank and Transaction Fees, $618| Telephone and Data, $1287| Depreciation Snow Removal Equipment, $1063| Taxes and Tax Assessments, $459| Supplies, $3944| Part I, line 20 | Explanation:, Amount:| Adjustment for overstatement of Credit Card Debt on 990EZ 2021, $2729| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Due From LPK, $302, $0| Snow Removal Equipment, $6374, $5311| Receivable from Square, $0, $218| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Cards Payable, $3629, $230| Uncashed Checks, $0, $271| Sales Tax Payable, $316, $347|