2024-01-15T13:10:20-06:00 2023-09-30 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 130 SOUTH UNION STREET SUITE 200 OLEAN NY 14760 990EZ 2022-10-01 161451522 ELLICOTTVILLE SKI CLUB INC ELLI 7164980141 PO BOX 1102 ELLICOTTVILLE NY 147311102 LAURIE BARRERA TREASURER 7164980141 2024-01-15 1 LAURIE BARRERA 999009999 0 JAMES C ALEXANDER CPA P01384001 7163721620 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 86662 X 250 57600 5 28807 86662 1600 38695 2239 53838 96372 -9710 342966 0 333256 X 94729 81593 228083 219301 20154 32362 342966 333256 0 0 342966 333256 SOCIAL SKI CLUB N/A FOR 501(C)(7) 0 0 N/A FOR 501(C)(7) 0 0 N/A FOR 501(C)(7) 0 0 COURTENAY SCHAFER DIRECTOR 0.00 0 0 0 LAURIE BARRERA TREASURER 0.00 0 0 0 LAURA DECINQUE SECRETARY 0.00 0 0 0 LAWRENCE SHATTENBERG DIRECTOR 0.00 0 0 0 ERIC BLOOM PRESIDENT 0.00 0 0 0 DAN EVANS DIRECTOR 0.00 0 0 0 MILA CLAUSS DIRECTOR 0.00 0 0 0 SUSIE ROBBINS VICE PRESIDENT 0.00 0 0 0 AL COLUCCI DIRECTOR 0.00 0 0 0 GREG FIERLE DIRECTOR 0.00 0 0 0 PENELOPE MARTIN DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 LAURIE BARRERA PO BOX 1102 ELLICOTTVILLE NY 14731 7164980141 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SOCIAL CLUB INCOME. AMOUNT: 28,237. DESCRIPTION: OTHER. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 8: 28,807. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,352. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,343. TOTAL TO FORM 990-EZ, LINE 14: 38,695. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 24,413. DESCRIPTION: INSURANCE. AMOUNT: 9,606. DESCRIPTION: REAL ESTATE AND SALES TAXES. AMOUNT: 10,945. DESCRIPTION: SECURITY. AMOUNT: 3,511. DESCRIPTION: ALL OTHER. AMOUNT: 5,363. TOTAL TO FORM 990-EZ, LINE 16: 53,838. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,154. END OF YEAR AMOUNT: 32,362. 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.