2024-11-15T15:12:22-06:00 2023-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990EZ 2023-01-01 141806303 MONTICELLO GYMNASTICS CLUB INC MONT 8456651312 PO BOX 771 MONTICELLO NY 12701 CRYSTAL TWEED PRESIDENT 8456651312 2024-11-13 1 0 DIANNE M WALZER CPA P01622034 8457961800 2024-11-08 2023 2024-10-15 13:58:12Z X X N/A X X 145582 X 828 124510 2850 17394 3121 14273 142461 59717 2838 16128 361 58894 137938 4523 41177 0 45700 X 18813 23897 23539 21803 42352 45700 1175 0 41177 45700 SUPPORT GYMNASTICS FOR AREA CHILDREN THE ORGANIZATION PROVIDES SUPPORT FOR THE CHILDREN'S GYMNASTICS PROGRAM AND ENABLES THE CHILDREN TO COMPETE IN MEETS AND EXHIBITIONS 0 102985 102985 CRYSTAL TWEED PRESIDENT 5.00 0 0 0 DIANNE WALZER TREASURER 5.00 0 0 0 SELENA FRANCO SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CRYSTAL TWEED 33 LAKEWOOD AVENUE MONTICELLO NY 12701 8456651312 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2280 2470 29643 445 828 35666 89395 48343 80011 111561 127360 456670 9194 3829 8737 10672 17394 49826 100869 54642 118391 122678 145582 542162 0 0 0 542162 100869 54642 118391 122678 145582 542162 1.00000 1.00000 0.00000 X X X X EXHIBITION 11467 11467 600 CANDY 3152 3152 1521 2 2775 2775 1000 17394 17394 3121 3121 14273 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1736. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14392. TOTAL TO FORM 990-EZ, LINE 14: 16128. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: COMPETITION/REGISTRATION FEES. AMOUNT: 9651. DESCRIPTION: GYM SUPPLIES. AMOUNT: 6681. DESCRIPTION: INSURANCE. AMOUNT: 5652. DESCRIPTION: OFFICE. AMOUNT: 1849. DESCRIPTION: TRAINING. AMOUNT: 4096. DESCRIPTION: TRAVEL. AMOUNT: 2864. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 742. DESCRIPTION: UNIFORMS. AMOUNT: 10925. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5990. DESCRIPTION: LICENSE AND FEES. AMOUNT: 215. DESCRIPTION: TELEPHONE. AMOUNT: 2435. DESCRIPTION: COACH FEES. AMOUNT: 3108. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2647. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1944. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 58894. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1175. END OF YEAR AMOUNT: 0. 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.