2024-09-16T10:33:17-05:00 2024-04-30 061143555 REYNOLDS & ROWELLA LLP 90 GROVE STREET RIDGEFIELD CT 06877 990 2023-05-01 060703613 GREENWICH SKATING CLUB INC GREE 2037695514 PO BOX 569 GREENWICH CT 06836 HARRY SCHWEFEL PRESIDENT 2037695514 2024-09-11 1 1 ANTHONY WIMPERIS CPA P01454124 2034380161 2023 2024-08-08 14:25:15Z HARRY SCHWEFEL PO BOX 569 GREENWICH CT 06836 2452991 0 X WWW.GREENWICHSKATINGCLUB.ORG X 1954 CT MEMBERSHIP BASED RECREATIONAL SOCIAL CLUB 15 15 56 35 63411 30011 0 0 2198950 2217515 27635 42780 170796 192696 2397381 2452991 0 0 0 0 830556 951702 0 0 0 1609293 1740244 2439849 2691946 -42468 -238955 5858062 5568587 356299 305779 5501763 5262808 MEMBERSHIP BASED RECREATIONAL SOCIAL CLUB 0 0 2163003 2217515 PROMOTION OF SPORTSMANSHIP AND COMMUNITY ACTIVITY THROUGH OUTDOOR HOCKEY AND FIGURE SKATING PROGRAMS. CLUB HAD 250 MEMBERS IN FISCAL YEAR ENDED APRIL 2024. N/A N/A 2163003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 17 0 1 56 1 1 1 0 0 0 0 316050 32400 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHRISTINA RENZULLO CO GCDS INC 2038635606 OLD CHURCH ROAD GREENWICH CT 06836 X JASON PRICE PRESIDENT 0.00 X X 0 0 0 HARRY SCHWEFEL VICE PRESIDENT 0.00 X X 0 0 0 MARC LISKER TREASURER 0.00 X X 0 0 0 JON ERENSEN SECRETARY 0.00 X X 0 0 0 JACK DUFFY BOARD MEMBER 0.00 X 0 0 0 CHRIS CORRINET BOARD MEMBER 0.00 X 0 0 0 STACEY HIGDON BOARD MEMBER 0.00 X 0 0 0 JESSICA WIERNER BOARD MEMBER 0.00 X 0 0 0 MERRILOU HILLENBRAND BOARD MEMBER 0.00 X 0 0 0 ROBIN PRINCE BOARD MEMBER 0.00 X 0 0 0 JOHN UNGER BOARD MEMBER 0.00 X 0 0 0 NEELY VANNECK BOARD MEMBER 0.00 X 0 0 0 ROB SCARAMELLA BOARD MEMBER 0.00 X 0 0 0 MOLLY SCHIFF BOARD MEMBER 0.00 X 0 0 0 PETER SNEDEKER BOARD MEMBER 0.00 X 0 0 0 BRENT BROWER GENERAL MANAGER 1.00 X 115500 0 0 115500 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSE 713990 1079050 1079050 HOCKEY PROGRAM 711210 806733 806733 MEMBER ASSMT - CAPITAL 900099 181050 181050 FIGURE SKATING PROGRAM 711210 121257 121257 CLUB SOCIAL DUES 713990 29425 29425 2217515 42780 31011 11769 SNACK BAR REVENUE 713990 126949 126949 NONMEMBER RINK RENTAL 713990 32400 32400 PRO SHOP REVENUE 713990 31627 31627 1720 1720 192696 2452991 2217515 63411 172065 X 846222 712909 133313 32401 23465 8936 73079 52923 20156 47709 47709 24400 24400 173164 122946 50218 104451 104451 HOCKEY PROGRAM EXPENSE 682047 682047 REPAIRS AND MAINTENANCE 155320 155320 CLUB SOCIAL EXPENSE 133356 133356 UTILITIES 111432 79117 32315 308365 229825 78540 2691946 2163003 528943 0 115803 10958 1026958 1044707 37745 14005 12330 15221 69179 33850 7276072 2826226 4596047 4449846 5858062 5568587 5431 17888 350868 287891 356299 305779 X 5496283 5257328 5480 5480 5501763 5262808 5858062 5568587 -238955 0 X 1 X 0 0 0 76960 76960 7199112 2826226 4372886 0 0 0 4449846 LORIN PRATLEY FORMER BOARD MEMBER 52548 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY CIRCULATED VIA E-MAIL AMONG BOARD MEMBERS AND OFFICERS FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE TO THE PUBLIC AS REQUIRED UPON REQUEST FORM 990, PART IX, LINE 24E BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 53,834. MANAGEMENT AND GENERAL EXPENSES 21,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,822. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 32,178. MANAGEMENT AND GENERAL EXPENSES 13,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,322. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 31,367. MANAGEMENT AND GENERAL EXPENSES 12,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,180. SNACK BAR EXPENSE: PROGRAM SERVICE EXPENSES 41,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,453. FIGURE SKATING EXPENSE: PROGRAM SERVICE EXPENSES 33,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,581. PRO SHOP EXPENSE: PROGRAM SERVICE EXPENSES 31,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,021. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,416. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 5,747. MANAGEMENT AND GENERAL EXPENSES 2,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,494. RINK SUPPLIES: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. UBIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. FORM 990 - ADDITIONAL INFORMATION SCHEDULE D PART VI LINE 1B INCLUDES BUILDING, BUILDING IMPROVEMENTS & EQUIPMENT FORM 990, PART I, LINE 6 BOARD MEMBERS ARE ALL VOLUNTEERS. THEIR SERVICES ARE PREDOMINANTLY GOVERNANCE AND FUNDRAISING AMONG MEMBERS. OTHER VOLUNTEERS SERVICES INCLUDE HELPING WITH CLUB SOCIALS AND FIGURE SKATING EVENTS AND HOCKEY COACHING.