2024-05-14T12:35:27-04:00 2023-12-31 141759051 BOUSHIE & ASSOCIATES PO BOX 1013 SARANAC LAKE NY 12983 990 2023-01-01 141695912 SARANAC LAKE CIVIC CENTER INC C/O BOUSHIE & ASSOCIATES SARA 5188913800 PO BOX 1013 SARANAC LAKE NY 12983 BURGESS D OLLIE PRESIDENT 5188913800 2024-05-14 true D OLLIE BURGESS XXX-XX-XXXX false R SCOTT BOUSHIE CPA P00444273 5188911754 2024-05-14 X 2023 2023-04-26 12:10:37Z BURGESS D OLLIE 1592202 false X SLCIVICCENTER.ORG X 1987 NY TO PROVIDE ICE RINK FACILITIES 12 12 15 0 3074845 1258790 50494 310780 0 3048 10618 3128387 1580188 0 0 100303 253504 0 0 153872 155895 254175 409399 2874212 1170789 6100115 7225017 79697 33810 6020418 7191207 X TO PROVIDE ICE RINK FACILITIES false false 367680 310780 PUBLIC SKATING & ICE HOCKEY 343 PUBLIC SKATING & ICE HOCKEY 343 368023 true true false false false false false false false false true false false false false 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 true 4 0 15 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false NY X RICHARD MEAGHER 5188911040 ROUTE 86 LAKE CLEAR NY 12945 X BURGESS D OLLIE PRESIDENT X X 0 0 0 CHAPIN AMY SECRETARY X X 0 0 0 COLBY STEPHANIE BOARD MEMBER X 0 0 0 DANN JOSH BOARD MEMBER X 0 0 0 ELLITHOPRE TYLER BOARD MEMBER X 0 0 0 GILLIGAN MARK BOARD MEMBER X 0 0 0 GOETZ BRIAN BOARD MEMBER X 0 0 0 HEALY KATHERINE BOARD MEMBER X 0 0 0 HEATH NANCY TREASURER X X 0 0 0 PLOOF PATTI BOARD MEMBER X 0 0 0 RITCHIE J MICHAEL BOARD MEMBER X 0 0 0 STURGEON VICTORIA VICE PRESIDE X X 0 0 0 1 false false false 1209873 48917 1258790 ICE TIME 285780 285780 QUALIFIED SPONSORSHIP PMTS 25000 25000 310780 900 900 900 900 16001 7875 8126 8126 4661 4139 522 522 ADMIN FEES 700 700 SALES OF MATERIALS 370 370 1070 1580188 288272 33126 120000 120000 113893 109655 4238 19611 19198 413 3208 3208 7800 7800 8334 209 8125 1539 1539 822 822 82356 74486 7870 5 5 22973 22973 7771 1864 5907 REPAIR & MAINTENANCE 8928 8928 SUPPLIES 7495 7495 TRASH & SNOW REMOVAL 2627 2627 BANK CHARGES/MERCHANT FEE 1049 1049 988 588 400 409399 368023 41376 0 1272428 156110 90 62722 95518 8313061 1402394 4827597 6910667 6100115 7225017 79697 33810 79697 33810 X 5030160 7021210 990258 169997 6020418 7191207 6100115 7225017 X 1170789 1 -1 X false false X 44338 121875 2580765 3074845 1258790 7080613 146026 88327 61001 53542 292411 641307 26644 3850 41001 71495 217008 214052 2641766 3128387 1592202 7793415 7793415 217008 214052 2641766 3128387 1592202 7793415 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7535309 833095 6702214 777752 569299 208453 6910667 TOUCH A TRUCK 16001 16001 7875 16001 16001 7875 7875 8126 FORM 990, PAGE 2, PART III, LINE 4D PUBLIC SKATING & ICE HOCKEY FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY PRESIDENT & TREASURER FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1