2025-11-16T17:22:06-06:00 2024-12-31 208754181 VerDack Corp Inc PO Box 1155 Old Forge NY 13420 990EZ 2024-01-01 161614341 Inlet Area Business Association % David Scranton INLE 3153575501 PO Box 231 Inlet NY 13360 DAVID SCRANTON President 3153575501 2025-11-16 true true SHARON E M EVANS P01272912 3153693344 2025-11-16 X 2024 2025-03-06 01:10:19Z X X groupspaces.com/IABA X X 132617 3360 5950 910 122103 80422 41681 294 159 135 52036 7432 1400 914 7822 17568 34468 115910 150378 111959 147590 0 0 5051 3788 117010 151378 1100 1000 115910 150378 The purpose of the IABA i sto help improve the business Community Pride Day - Cleaning up the roadway banks and gutters. 5534 Champagne bus provided on New Years Eve to shuttle patrons between local establishments. 1400 Frozen Fire & Lights includes a bonfire, hot dogs, donoughts, and hot chocolate for residents and guests in the Town of Inlet during fireworks over the snow. 693 7627 DAVID SCRANTON Chairman 2.00 0 0 0 JANE SLACK Treasurer 2.00 0 0 0 LYNN DURKIN Vice Chairman 1.00 0 0 0 ADELE MURDOCK BURNETT Inlet Information 20.00 0 0 0 CONNIE PERRY At Large 2.00 0 0 0 HOLLY KOEPPE Secretary 1.00 0 0 0 JANET CARDELLA Membership 1.00 0 0 0 SHARON MILLER Membership 1.00 0 0 0 false false false true false false false false NY Inlet Area Business Association PO Box 231 Inlet NY 13360 3153575501 false false false false false false false true false false Black Fly Challenge 115633 115633 7850 2459 860 13407 500 63242 Community Pride Day 6470 6470 5534 122103 122103 7850 2459 860 13407 500 68776 93852 28251 Part I Line 10 Grants and other assistance to domestic organizations and governments $6432.00 Part I Line 10 Grants and other assistance to domestic individuals $1000.00 Part I Line 16 Advertising and promotion $4145.00 Part I Line 16 Other office expenses $40.00 Part I Line 16 Insurance $2732.00 Part I Line 16 Bank Service Charges $588.00 Part I Line 16 Dues & Subscriptions $250.00 Part I Line 16 Lisences and Permits $67.00 Part I Line 13 Champagne Bus $1400.00 Part II Line 24 Inventories for sale or use. Beginning:$5051.00 Ending: $3788.00 Part II Line 26 Grants payable. Beginning:$1000.00 Ending: $1000.00 Part II Line 26 Deferred revenue. Beginning:$100.00 Ending: $0.00