2024-02-26T09:45:16-06:00 2023-05-31 920371602 GILWEE GROUP PLC 15 EAST STATE ST STE 2 PO BOX 1368 MONTPELIER VT 056011368 990EZ 2022-06-01 237357291 CHAMPLAIN VALLEY SKATING CLUB CHAM 8027355911 PO BOX 3212 BURLINGTON VT 05408 LISA YOUNG TREASURER 8027355911 2024-02-24 1 LISA YOUNG 999009999 1 WENDY C GILWEE CPA P00450631 8023044424 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.CHAMPLAINVALLEYSKATINGCLUB.ORG X X 116561 X 20757 38192 24349 337 7316 36 7280 2280 1963 317 23330 114562 1690 5342 2000 71902 80934 33628 125783 0 159411 X 134161 167211 667 333 134828 167544 9045 8133 125783 159411 TO PROMOTE AMATEUR FIGURE SKATING. CHAMPLAIN VALLEY SKATING CLUB PROVIDES ICE TIME, COMPETITIONS, SKATING PROGRAMS AND TESTING FOR AMATEUR FIGURE SKATERS OF ALL AGES. 0 48026 VERMONT CHILDRENS THEATRE ON ICE IS A PROGRAM WHICH ALLOWS CHILDREN TO TRAVEL AND COMPETE AS A FIGURE SKATING THEATRE TEAM. 0 21388 ON THIN ICE TEAM OFFERS SKATERS OF ALL AGES THE CHANCE TO COMPETE AND PERFORM AS A TEAM IN THE AREA OF THEATRE ON ICE. 0 9820 79234 CHARLOTTE EDWARDS DIRECTOR 2.00 0 0 0 LISA YOUNG VICE-PRESIDENT 2.00 0 0 0 SUSANMARIE HARRINGTON SECRETARY 2.00 0 0 0 BARBARA JOYAL DIRECTOR 2.00 0 0 0 JOHNNY MENDEZ PRESIDENT/TREASURER 3.00 0 0 0 BRIDGET THABAULT DIRECTOR 2.00 0 0 0 JILLIAN FRASCOIA DIRECTOR 2.00 0 0 0 DONNA ZARRO DIRECTOR 2.00 0 0 0 ASHLEY MORAN DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIELLE BISSONNETTE PO BOX 3212 BURLINGTON VT 05408 8027355911 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37695 30196 25495 23263 20757 137406 66276 56953 70623 32226 93468 319546 103971 87149 96118 55489 114225 456952 10000 10000 0 10000 10000 446952 785 539 502 243 337 2406 785 539 502 243 337 2406 104756 87688 96620 55732 114562 459358 0.97300 0.99480 0.00520 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 337. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,280. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,963. GROSS PROFIT: 317. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,963. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,963. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: COMPETITIONS. AMOUNT: 23,330. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ICE COSTS. AMOUNT: 49,803. DESCRIPTION: FESTIVAL. AMOUNT: 1,679. DESCRIPTION: DUES EXPENSE. AMOUNT: 4,507. DESCRIPTION: TESTS. AMOUNT: 1,478. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 322. DESCRIPTION: COSTUMES AND PROPS. AMOUNT: 1,720. DESCRIPTION: GIFTS. AMOUNT: 252. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: TEAM TRAVEL, COMPETITION AND ACTIVITIES. AMOUNT: 11,162. DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 71,902. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 333. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED CVO REVENUE. BEG. OF YEAR AMOUNT: 9,045. END OF YEAR AMOUNT: 8,133. 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.