2024-05-22T15:31:32-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990EZ 2023-01-01 383650954 OSWEGO COUNTY ATV CLUB INC OSWE 3152984829 PO BOX 296 ALTMAR NY 13302 STEVEN CRONK SR PRESIDENT 3152983312 2024-05-13 1 STEVEN CRONK SR XXX-XX-XXXX 1 JAROD ORMSBY P00115833 3157887690 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.OSWEGOCOUNTYATV.ORG X X 95630 X 2478 77671 678 1873 -1195 13628 9260 4368 1175 84497 2639 2477 16900 1322 48019 71357 13140 188980 0 202120 X 34989 54440 99404 79926 54587 96378 188980 230744 0 28624 188980 202120 X THE CLUB'S SOLE PURPOSE IS TO AQUIRE AND MAINTAIN TRAILS FOR OUR CLUB'S USE AND ENJOYMENT OF RIDING ATVS LEGALLY. WE HOLD CLUB FUNCTIONS TO RAISE MONEY TO BE SPENT ON THESE TRAILS, I.E. CLEARING, SIGNS, FILL, BRIDGES, ETC. WE HAVE AN ANNUAL TRADESHOW, ANNUAL LOTTERY DRAWING, AN ANNUAL PIG ROAST, CHICKEN BBQ'S, AND AN ANNUAL CAMP-OUT FOR FUN. THE CLUB SELLS SWEATSHIRTS, T-SHIRTS AND HATS. WE HOLD 50/50 RAFFLES AT ALL OUR FUNCTIONS TO HELP REIMBURSE THE COST TO THE OFFICERS FOR GAS TO ATTEND MANY MEETINGS BOTH LOCAL AND STATE. WE HAVE MANY SPONSERS WHO HAVE DONATED TO OUR CLUB FOR THE PURPOSE OF RAISING MONEY TO MAINTAIN THE EXPENSES OF BUILDING NEW TRAILS. OUR SOLE PURPOSE IS TO OBTAIN AND MAINTAIN A SAFE AND LEGAL PLACE TO RIDE IN OUR OWN AREA. TO OBTAIN AND MAINTAIN A SAFE AND LEGAL PLACE TO RIDE IN THE SURROUNDING AREAS. 0 54376 54376 RUDY REYES BOARD MEMBER 1.00 0 0 0 MICHAEL ORTMAN BOARD MEMBER 1.00 0 0 0 STEVEN CRONK SR PRESIDENT 5.00 0 0 0 CLAUDIA GAMBLE TREASURER 5.00 0 0 0 LESLIE WATERS SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NY CLAUDIA GAMBLE 413 S ALBION ROAD ALTMAR NY 13302 3152984829 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,628. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,260. GROSS PROFIT: 4,368. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,460. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 200. COST OF GOODS SOLD: 9,260. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SAFETY REBATES. AMOUNT: 1,175. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 534. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,082. DESCRIPTION: INSURANCE. AMOUNT: 3,643. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 1,000. DESCRIPTION: EQUIPMENT REPAIRS AND MAINTENANCE. AMOUNT: 5,824. DESCRIPTION: LICENSES, PERMITS, AND REGISTRATIONS. AMOUNT: 788. DESCRIPTION: SUPPLIES. AMOUNT: 4,061. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 4,902. DESCRIPTION: FUEL EXPENSE. AMOUNT: 2,573. DESCRIPTION: DEPRECIATION. AMOUNT: 20,720. DESCRIPTION: EQUIPMENT . AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 48,019. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TIGRECAR 5800CC DOWNPAYMENT. BEG. OF YEAR AMOUNT: 4,695. END OF YEAR AMOUNT: 0. DESCRIPTION: CLOTHING INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49,892. END OF YEAR AMOUNT: 96,178. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NBT BANK EQUIPMENT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,624. 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.