2024-08-19T12:08:36-04:00 2024-04-30 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2023-05-01 111862086 THE WINTER CLUB INC WINT 6318884117 175 WEST MAIN ST SUITE 2 BABYLON NY 11702 EDWARD TRAVAGLIANTI TREASURER 5163793575 2024-08-19 true true MATHEW PERETZ P01655042 2127362220 2024-08-19 2023 2024-08-08 14:25:15Z EDWARD TRAVAGLIANTI 175 WEST MAIN ST SUITE 2 BABYLON NY 11702 1709143 false X WINTERCLUB.NET X A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. 12 12 22 20 0 0 1520825 1708948 1417 195 6200 0 1528442 1709143 0 0 536452 555558 0 0 940966 1257787 1477418 1813345 51024 -104202 4181221 4364739 2372322 2660042 1808899 1704697 X A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. false false EXPENSES IN SUPPORT OF ALL OTHER CLUB ACTIVITIES OTHER THAN STIPULATED BELOW. HOCKEY CLUB AND INSTRUCTION ON HOCKEY PROVIDED TO MEMBERS AND THEIR CHILDREN. FIGURE SKATING, INCLUDING FREE STYLE, INSTRUCTION, AND COMPETITION IS PROVIDED FOR DIFFERENT YOUTH AGE GROUPS AS WELL AS FOR ADULTS. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 22 true false false false false false 541433 4200 false false false X 12 12 false false false false true true false true true false false true true true true false false false true false X THOMAS ASSOCIATES CPA 6318884117 175 WEST MAIN ST SUITE 2 BABYLON NY 11702 X MATTHEW PACE PRESIDENT 6.00 X X 0 0 0 ALEXIS WHELAN VICE PRESIDE 6.00 X 0 0 0 EDWARD TRAVAGLIANTI TREASURER 10.00 X X 0 0 0 CLARK WOHLFERD SECRETARY 6.00 X X 0 0 0 DANIEL O'SULLIVAN FACILITIES 4.00 X 0 0 0 THERESA KINGDON SOCIAL 4.00 X 0 0 0 BRENDAN DRISCOLL HOCKEY 4.00 X 0 0 0 ALANNA WEISS FIGURE SKATI 4.00 X 0 0 0 HEATHER SAVARESE PLATFORM TEN 4.00 X 0 0 0 MATTHEW KELLY MEMBERSHIP 4.00 X 0 0 0 STACEY PACI MEMBER AT LA 4.00 X 0 0 0 STACY NERI MEMBER AT LA 4.00 X 0 0 0 false false false DUES, ASSESSMENTS & INITIATIO 1405691 1405691 HOCKEY REVENUE 174772 174772 FIGURE SKATING 76485 76485 ENTERTAINMENT REVENUE 44140 44140 SNACK BAR AND OTHER REVENUE 7860 7860 1708948 195 195 1709143 1709143 X 467438 467438 50556 50556 37564 37564 82250 82250 8889 8889 20210 20210 226046 226046 51757 51757 HCC DUES 284633 284633 MAINTENANCE COSTS 144118 144118 UTILITIES 100191 100191 PADDLE TENNIS COSTS 99826 99826 239867 178365 61502 1813345 977867 835478 0 18279 111383 378928 10275 290795 195898 10144 10025 8881 12899 3514527 1455292 1312668 2059235 2161526 1965024 4181221 4364739 210796 199793 495225 2161526 1965024 2372322 2660042 X 1808899 1704697 1808899 1704697 4181221 4364739 -104202 X true X false true false 3440938 1398103 2042835 73589 57189 16400 2059235 RIGHT OF USE ASSETS 1965024 1965024 LEASE LIABILITY 1965024 1965024 FORM 990 - ORGANIZATION'S MISSION A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 6 HAVE NON-VOTING, NON EQUITY MEMBERS. BOARD MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE FOR THE BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE WINTER CLUB TREASURER AND OTHER OFFICERS AND BOARD OF GOVERNORS RECEIVE A DRAFT COPY OF FORM 990 PRIOR TO ITS FILING. AFTER A PERIOD OF REVIEW AND FEEDBACK, IF ANY, THE TREASURER SIGNS THE E-FILE AUTHORIZATON FORM. FORM 990 IS THEN FILED ELECTRONICALLY BY OUR CPA. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE ANY CONFLICT OF INTEREST SITUATIONS AND PROVIDE DETAILS TO BE DISCLOSED ON FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE THE DUTIES AND RESPONSIBILITES OF THE CLUB MANAGER AND DETERMINE THE SUCCESS, OR LACK THEREOF IN MEETING ESTABLISHED GOALS AND OVERALL PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNINING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO OFFICERS AND BOARD OF GOVERNORS. THESE SAME DOCUMENTS ARE AVAILABLE TO THE GENERAL MEMBERSHIP UPON REQUEST, AS IS FORM 990. FORM 990, PART IX, LINE 24E HOCKEY PROGRAM COSTS 76,640 0 0 ENTERTIANMENT EVENTS 59,903 0 0 GENERAL & ADMIN COSTS 0 32,220 0 HCC RE TAXES & INSURANCE 0 29,282 0 FIGURE SKATING COSTS 28,674 0 0 SNACK BAR EMPLOYEE MEALS 13,148 0 0 TOTAL 178,365 61,502 0