2024-10-12T16:45:23-05:00 2023-12-31 452604562 AMY E BRELIA CPA PLLC 2001 PALMER AVENUE LARCHMONT NY 10538 990EZ 2023-01-01 814605643 FRIENDS OF THE ACK CIVIC CENTER INC FRIE 5188347896 22 JACKSON STREET KEESEVILLE NY 129440000 JAMES KING PRESIDENT 5188347896 2024-10-02 1 0 AMY BRELIA P00176939 9148343488 2023 2024-10-15 13:58:12Z X N/A X X 186797 X 186797 186797 85944 85944 100853 100100 0 200953 X 100100 176022 0 24931 100100 200953 0 0 100100 200953 X TO WORTH WITH THE TOWNS OF AUSABLE AND CHESTERFIELD TO PROMOTE, ASSIST AND RENOVATE THE KEESEVILLE CIVIC CENER AS A COMMUNITY CENTER. TO WORK WITH THE TOWNS OF CHESTERFIELD AND AUSABLE TO PROMOTE, ASSIST AND RENOVATE THE KESSEVILLE CIVIC CENTER AS A COMMUNITY CENTER. 186797 0 JAMES KING CHAIR/PRESIDENT 1.00 0 0 0 BRUCE GARCIA CHAIR/VP 1.00 0 0 0 SUE PICARD TREASURER/SEC 1.00 0 0 0 JOHN LUCERO JR DIRECTOR 1.00 0 0 0 COLIN MCDONOUGH DIRECTOR 1.00 0 0 0 JASON WITHERWAX DIRECTOR 1.00 0 0 0 DAVID GLOAD DIRECTOR 1.00 0 0 0 AMY BRELIA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SUE PICARD 77 LIBERTY ST KEESEVILLE NY 12944 5188347896 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100090 186797 286887 100090 186797 286887 286887 286887 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GRANT CONSULTANT. AMOUNT: 1,450. DESCRIPTION: BOILER REMOVAL. AMOUNT: 10,000. DESCRIPTION: SANITATION. AMOUNT: 1,095. DESCRIPTION: GYM FLOOR. AMOUNT: 46,900. DESCRIPTION: GYM HEATER. AMOUNT: 20,600. DESCRIPTION: GYM OTHER. AMOUNT: 5,899. TOTAL TO FORM 990-EZ, LINE 16: 85,944. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT ON BOILER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,931. 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.