2025-12-10T12:02:00-05:00 2025-08-31 813306835 GLEASON TAX ADVISORY 1848 BUFFALO ST EXT Jamestown NY 14701 990EZ 2024-09-01 161424519 ELLERY SNO-CRUISERS INC % RAMONA REIMONDO ELLE 7166798979 PO BOX 89 BEMUS POINT NY 14712 RAMONA REIMONDO PRESIDENT 7169524319 2025-11-20 false true BRUCE GLEASON P01619950 7167205339 2025-12-10 X 2024 2025-03-06 01:10:19Z X X ELLERYSNOCRUISERS.COM X X 59830 X 38304 1993 11396 5 8132 8132 1636 -1636 58194 16280 481 23068 39829 18365 33011 51376 33011 51376 0 0 0 0 33011 51376 0 0 33011 51376 SNOWMOBILING EDUCATION AND ENVIROMENT PR PROMOTION OF PUBLIC INTEREST IN SNOWMOBILING 0 EDUCATION OF SNOWMOBILING SAFETY 0 ENVIROMENTAL PROTECTION EDUCATION 0 0 CHRIS FILKINS BOARD OF DIRECTORS 0.00 0 0 0 SCOTT CLAUSON VICE PRESIDENT 1.00 0 0 0 COLLEEN ODE MEDER TREASURER 1.00 0 0 0 DANIEL MEDER BOARD OF DIRECTORS 1.00 0 0 0 JULIE KING PRESIDENT 1.00 0 0 0 TOM FRED BOARD OF DIRECTORS 1.00 0 0 0 MIKE ALLENSON BOARD OF DIRECTORS 0.00 0 0 0 GAIL DIGEL MEMBERSHIP COORDINATOR 1.00 0 0 0 JUSTIN MILLETT BOARD NOF DIRECTORS 0.00 0 0 0 false false false false false false false false false MIKE ALLENSON PO BOX 89 Bemus Point NY 14712 7166798979 false false false false false false false false false false false NONE NONE true X 36684 42408 37808 32248 38304 187452 7191 7190 7408 8132 29921 36684 42408 37808 32248 38304 187452 73368 92007 82806 71904 84740 404825 0 0 0 0 0 0 404825 10 10 10 9 5 44 10 10 10 9 5 44 35125 20143 19548 10851 11396 97063 108503 112160 102364 82764 96141 501932 0.80650 0.83710 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,605OFFICE EXPENSE 357GROOMER MAINTENANCE 5,730GROOMER FUEL 4,116MEMBERSHIP EXPENSE 1,240TECHNOLOGY 40TOOLS AND EQUIPMENT 289EQUIPMENT MAINTENANCE 664ADMINISTRATION 963DONATION EXPENSE 100FEDERATION DUES 129GROOMER FUEL 705FUNDRAISING EXPENSE 1,739WINTERFEST EXPENSE 5,391