2024-11-14T08:53:37-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 157 STOCKADE DRIVE KINGSTON NY 12401 990 2023-01-01 141580097 ZENA RECREATION PARK INC ZENA 8456798098 PO BOX 688 WOODSTOCK NY 12498 BRIAN NOWITZKI TREASURER 8456798098 2024-11-14 1 0 SCOTT LANG P01250018 8453315030 2024-11-12 2023 2024-10-15 13:58:12Z BRIAN NOWITZKI 714 ZENA HIGHWOODS RD KINGSTON NY 12401 360082 0 X WWW.ZENAREC.COM X 1975 NY PROMOTE SPORT AND ATHLETIC ACTIVITY TO MEMBERS THROUGH SWIMMING AND TENNIS. 9 9 33 116 0 0 0 881 349647 359175 25 26 0 0 349672 360082 0 0 0 0 106061 128352 0 0 10313 158612 159892 264673 288244 84999 71838 604385 670444 185869 136462 418516 533982 PROVIDE AND PROMOTE A RELAXING AND HEALTHY ENVIRONMENT FOR THE PARK'S MEMBERS AND THEIR FAMILIES. THE PARK SHALL ALSO PROVIDE AND MAINTAIN ATHLETIC TEAM(S) AND FACILITIES. 0 0 271519 PROVIDE AND PROMOTE A RELAXING AND HEALTHY ENVIRONMENT FOR THE PARK'S MEMBERS AND THEIR FAMILIES. THE PARK SHALL ALSO PROVIDE AND MAINTAIN ATHLETIC TEAM(S) AND FACILITIES. 271519 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 6 0 33 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X BRIAN NOWITZKI 8456798098 PO BOX 688 WOODSTOCK NY 12498 X HEATHER CROWLEY PRESIDENT 10.00 X X 0 0 0 PATRICK MAGEE VICE PRESIDENT 10.00 X X 0 0 0 BRIAN NOWITZKI TREASURER 10.00 X X 0 0 0 JENNIFER ROGOFF SECRETARY 10.00 X X 0 0 0 JASON YOUNG BOARD MEMBER 5.00 X 0 0 0 DOROTHY MARCIC BOARD MEMBER 5.00 X 0 0 0 VALERIE GAMBINO-CARELLI BOARD MEMBER 5.00 X 0 0 0 BARBARA VAZQUEZ BOARD MEMBER 5.00 X 0 0 0 ALTHEA MENESES BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 881 881 MEMBER DUES 713940 208477 208477 DAY CAMP FEES 713940 81296 81296 OTHER PROGRAM FEES 713940 69402 69402 359175 26 26 360082 359175 0 26 116565 116565 11787 11787 6061 6061 17174 17174 10313 10313 53671 53671 351 351 15646 15646 29208 29208 MISCELLANEOUS 22614 22614 DAY CAMP COSTS 2806 2806 TRAINING & CERTIFICATIO 2048 2048 288244 271519 6412 10313 336366 306131 668137 303824 268019 364313 604385 670444 1472 2520 9904 73 174493 133869 185869 136462 X 418516 533982 418516 533982 604385 670444 71838 43628 0 X 0 0 0 106593 106593 561544 303824 257720 364313 MEMBER BONDS 79114 SBA LOAN 54755 133869 TED SKAAR FORMER BOARD MEMBER POOL INSTALL X 80000 73 0 1 1 73 FORM 990, PART VI, SECTION A, LINE 8B THE PARK DOES NOT DELEGATE AUTHORITY TO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE PARK'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.