2025-11-13T11:25:53-05:00 2024-12-31 141761666 COOPER ARIAS LLP PO BOX 190 MONGAUP VALLEY NY 127620190 990EZ 2024-01-01 141806303 MONTICELLO GYMNASTICS CLUB INC MONT 8456651312 PO BOX 771 MONTICELLO NY 12701 CRYSTAL TWEED PRESIDENT 0084566513 2025-11-06 false DIANNE WALZER CPA P01622034 8457961800 2025-11-06 2024 2025-03-06 01:10:19Z X X N/A X X 143580 X 55 121800 1900 19825 5043 14782 138537 77117 10873 15699 117 53812 157618 -19081 45700 26619 X 23897 11338 21803 20281 45700 31619 5000 45700 26619 SUPPORT GYMNASTICS FOR ARE CHILDREN THE ORGANIZATION PROVIDES SUPPORT FOR THE CHILDREN'S GYMNASTICS PROGRAM AND ENABLES THE CHILDREN TO COMPETE IN MEETS AND EXHIBITIONS 144619 144619 CRYSTAL TWEED PRESIDENT 5.00 0 DIANNE WALZER TREASURER 5.00 0 SELENA FRANCO SECRETARY 5.00 0 false false false false false false false false false CRYSTAL TWEED 33 LAKEWOOD AVENUE MONTICELLO NY 12701 8456651312 false false false false false false false false false false false NONE NONE true X 2470 29643 445 828 55 33441 48343 80011 111561 127360 123700 490975 3829 8737 10672 17394 19825 60457 54642 118391 122678 145582 143580 584873 584873 54642 118391 122678 145582 143580 584873 1.00000 0.00000 0.00000 X EXHIBITION 11467 11467 422 200 11467 11467 422 200 622 10845 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,354 INSURANCE 3,034 BANK CHARGES 107 COMPETITION/REGISTRATION 14,284 GYM SUPPLIES 6,627 TRAINING 1,332 TRAVEL 13,878 TROPHIES & AWARDS 1,136 UNIFORMS 4,705 LICENSES & FEES 324 TELEPHONE 2,421 MISCELLANEOUS 88 NON-INVESTMENT DEPRECIATION 1,522 TOTAL 53,812 FORM 990-EZ, PART II, LINE 24 117,610 117,610 LESS ACCUMULATED DEPRECIATION 95,807 97,329 TOTAL 21,803 20,281 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 5,000