2024-09-23T15:26:30-05:00 2024-03-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2023-04-01 160380320 CHATTERBOX CLUB OF ROCHESTER INC CHAT 5854734554 25 NORTH GOODMAN STREET ROCHESTER NY 146071501 SUSAN HALPERN TREASURER 5854734554 2024-09-06 1 0 TIMOTHY P THANEY CPA P01231250 5855461840 2023 2024-08-08 14:25:15Z SUSAN HALPERN 25 NORTH GOODMAN STREET ROCHESTER NY 146071501 1466800 0 X WWW.CHATTERBOXONLINE.COM X 1925 NY TO PROMOTE SOCIAL AND CULTURAL IDEAS, EVENTS AND PARTICIPATION. 18 18 39 100 69869 47442 125 0 844520 892103 27828 114286 215580 226501 1088053 1232890 0 0 0 0 570335 511302 0 0 0 530395 541071 1100730 1052373 -12677 180517 2034587 2241040 106382 92507 1928205 2148533 TO PROMOTE SOCIAL AND CULTURAL IDEAS, EVENTS, AND PARTICIPATION. 0 0 MEMBER ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 39 1 1 1 0 0 0 0 0 0 111410 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JENNIFER GEORGE 5854734554 25 NO GOODMAN STREET ROCHESTER NY 146071501 X LEE LUNDBACK PRESIDENT 1.00 X X 0 0 0 SUZANNE SPENCER VICE PRESIDENT 1.00 X X 0 0 0 KIM WEICK RECORDING SECRETARY 1.00 X X 0 0 0 JOAN SLATER CORRESPONDING SECRETARY 1.00 X X 0 0 0 INGRID STANLIS TREASURER 1.00 X X 0 0 0 SUSAN HALPERN 1ST ASST TREASURER 1.00 X X 0 0 0 JOANNE GUIFFRIDA 2ND ASST TREASURER 1.00 X X 0 0 0 JUDITH ACKERMAN PROGRAM CHAIR 1.00 X 0 0 0 CATHERINE POLLICOVE ASSISTANT PROGRAM CHAIR 1.00 X 0 0 0 SUZANNE SEIPEL HOUSE CHAIR 1.00 X 0 0 0 IRMELI RATNIK ASSISTANT HOUSE CHAIR 1.00 X 0 0 0 CHRISTINE BENNETT WEST GROUNDS CHAIR 1.00 X 0 0 0 SANDRA SHAW LONG RANGE PLANNING CHAIR 1.00 X 0 0 0 SUSAN LUEDDE ASST. LONG RANGE PLANNING CHAIR 1.00 X 0 0 0 KIMBERLY WILBORN SPECIAL EVENTS CO-CHAIR 1.00 X 0 0 0 PAMELA DANGER SPECIAL EVENTS CO-CHAIR 1.00 X 0 0 0 MARY CROWE NOMINATING 1.00 X 0 0 0 MARCIA LOWRY ASSISTANT GROUNDS CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 900099 708745 708745 INITIATION FEES 900099 83300 83300 ACTIVITIES 900099 71948 71948 CAPITAL FUNDS 900099 28110 28110 892103 40657 40657 8800 1015 7785 7785 7785 187909 114280 73629 73629 73629 326875 118615 208260 186833 21427 OTHER 900099 10456 10456 10456 1232890 1163021 69869 0 86598 379316 3577 41811 27053 70327 54078 91311 65944 ACTIVITIES 49056 GENERAL CLUBHOUSE 41249 LAUNDRY 37879 PARKING/VALET PARKING 34303 69871 1052373 83 83 82209 149455 115362 118199 7840 10067 21439 34920 4169034 3545926 704337 623108 1094081 1297733 9236 7475 2034587 2241040 79999 69220 26383 23287 106382 92507 X 1928205 2148533 1928205 2148533 2034587 2241040 X 180517 58886 -19075 X 0 1 X 1 0 79975 79975 2689466 2223141 466325 1399593 1322785 76808 623108 ACCRUED SALES TAX 8389 NYS INCOME TAX 250 GRATUITY 4368 HOLIDAY FUND 680 DEPOSITS 2300 OPERATING LEASE LIABILITY 7300 23287 1411406 58886 118615 177501 1233905 -1015 -1015 1232890 1172003 118615 118615 1053388 -1015 -1015 1052373 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 118,615. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -1,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 118,615. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,015. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A TAX-EXEMPT MEMBERSHIP CORPORATION ORGANIZED TO OPERATE A PRIVATE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATION COMMITEE ADVISES THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE ANY AMENDMENTS TO THE CLUB'S OPERATING AGREEMENTS OR BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EACH MEMBER OF THE BOARD OF DIRECTORS HAS TO SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT. THE BOARD PRESIDENT HANDLES ANY CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MISCELLANEOUS EXPENSE -19,075.