2024-11-12T13:22:37-06:00 2023-12-31 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990EZ 2023-01-01 222186497 SCOTIA GLENVILLE SENIOR CITIZENS RECREATION AND RELATED CONCERNS INC SCOT 5183740734 32 WORDEN ROAD SCOTIA NY 12302 LINDA REINHART PRESIDENT 5183740734 2024-11-12 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-11-12 2023 2024-10-15 13:58:12Z X N/A X X 97534 X 16366 48805 29271 3092 97534 3009 910 6465 82059 92443 5091 327629 13897 346617 X 230641 219096 106718 138281 1250 250 338609 357627 10980 11010 327629 346617 X TO PROVIDE SOCIAL, HEALTH AND EDUCATIONAL PROGRAMS AND TRANSPORTATION SERVICES TO AREA SENIOR CITIZENS. TRIPS AND TRANSPORTATION. 0 40564 SENIOR MOMENTS 0 4436 SOCIAL 0 6530 SCHOLARSHIPS AND OTHER PROGRAMS DESIGNATED TO BENEFIT SENIOR CITIZENS. 0 5398 56928 X BARBARA BROWN PRESIDENT 4.00 0 0 0 DAVE BOOMHOWER 1ST VICE PRESIDENT 1.00 0 0 0 SUSAN JEFFORDS 2ND VICE PRESIDENT 1.00 0 0 0 LYNN PURCELL SECRETARY 2.00 0 0 0 NICK OBERLE TREASURER 6.00 0 0 0 MAUREEN ADAMEK BOARD OF DIRECTOR 1.00 0 0 0 JACK ARNOLD BOARD OF DIRECTOR 1.00 0 0 0 ANNE BISHOP BOARD OF DIRECTOR 1.00 0 0 0 BUTCH CARPENTIER BOARD OF DIRECTOR 1.00 0 0 0 IRENE COLUCCIELLO BOARD OF DIRECTOR 1.00 0 0 0 GLADYS COX BOARD OF DIRECTOR 1.00 0 0 0 MARTY DESCHAINE BOARD OF DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY NANCY SHULTS 32 WORDEN ROAD SCOTIA NY 12302 5183740734 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34865 31256 32383 41245 45637 185386 34865 31256 32383 41245 45637 185386 185386 7244 9128 6057 2436 3092 27957 213343 169494 0.86900 0.84650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 635. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,457. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,092. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,638. DESCRIPTION: MEMBERSHIP FEES AND DUES. AMOUNT: 540. DESCRIPTION: SUNSHINE CLUB EXPENSE. AMOUNT: 13. DESCRIPTION: DECORATING EXPENSE. AMOUNT: 109. DESCRIPTION: BUILDINGS & GROUNDS. AMOUNT: 3,489. DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 6,530. DESCRIPTION: NON-RESIDENT FEE EXPENSE. AMOUNT: 2,640. DESCRIPTION: INSURANCE. AMOUNT: 7,984. DESCRIPTION: COFFEE SERVICE. AMOUNT: 372. DESCRIPTION: MEMORIAL/FLOWER EXPENSE. AMOUNT: 650. DESCRIPTION: TRANSPORTATION VAN EXPENSE. AMOUNT: 1,513. DESCRIPTION: TRIPS. AMOUNT: 39,051. DESCRIPTION: DEPRECIATION. AMOUNT: 13,275. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 724. DESCRIPTION: BANK SERVICE CHARGE FEES. AMOUNT: 70. DESCRIPTION: PROGRAMS/CLASSES EXPENSE. AMOUNT: 90. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 2,827. DESCRIPTION: LOSS ON SALE OF EQUIPMENT. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 16: 82,059. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 13,897. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: VEHICLE DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED MEMBERSHIP REVENUE. BEG. OF YEAR AMOUNT: 10,980. END OF YEAR AMOUNT: 11,010. 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.