2024-10-07T03:25:19-04:00 2024-05-31 990EZ 2023-06-01 141467285 SCHENECTADY WINTERSPORTS CLUB INC SCHE 5183392150 PO BOX 228 SCHENECTADY NY 123010228 Donald Streed Tereasurer 2024-10-07 2023 2024-10-15 13:58:12Z X X swcweb.org X X ski club 169161 X 772 139785 19570 9034 0 0 0 0 0 0 0 0 0 0 169161 0 0 72558 54676 2347 16438 146019 23142 221482 501 245125 X 155046 201191 66875 66875 0 104 221921 268170 439 23045 221482 245125 Promoting outdoor recreation for members health & well-being Discount group travel for alpine and cross-country skiing 0 59803 Clubhouse operations providing low cost lodging and meals for members year-round outdoor recreation 0 57101 Periodic recreation and social events - paddle hike bike 0 2924 119828 John Bidell President 15 0 0 0 Ellen Bidell VP Administration 10 0 0 0 Karen Simmons Secretary 5 0 0 0 Donald Streed Treasurer 5 0 0 0 William Kornrumpf House Chair 10 0 0 0 Ed Greiner NNY Paddlers Chair 2 0 0 0 Bill Simmons Alpine Chair 2 0 0 0 Bill Romania Board Member 2 0 0 0 Richard Cobello Trips Chair 2 0 0 0 false false false false false 0 false false false false Donald Streed 8 Wellington Drive Saratoga Springs NY 12866 5183392150 false false false false false false false Part I, line 16 | Other Expenses:, Amount:| Bank Credit Card Fees, $4684| Charitable Contributions Fire & EMT, $200| Food Supplies & Expense, $9926| Travel Expense, $120| Member Activities & Meetings, $1508| Part I, line 20 | Explanation:, Amount:| Reconciliation difference FY23 to Fy24, $501| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Assets, $0, $104| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Snow Plowing, $0, $590| CapCom Visa, $439, $205| FY2025 Trip Deposits Received, $0, $22250|