2025-02-18T09:24:27-08:00 2024-03-31 141675487 Donna Shorkey CPA 560 Goode St Ballston Spa NY 12020 990EZ 2023-04-01 141677750 BALLSTON SPA BUSINESS & PROFESSIONAL ASSOCIATION BALL PO BOX 386 BALLSTON SPA NY 12020 JUNE LANE Treasurer 2025-02-18 true true DONNA SHORKEY P00344764 5188852900 X 2023 2025-03-06 01:10:19Z X X www.ballston.org X X 96147 X 19313 36108 19622 32 0 18947 18947 2125 879 1246 76321 480 4424 69787 74691 1630 36497 38127 X 63160 63430 63160 63430 26663 25303 36497 38127 PRIMARY PURPOSE IS TO PROMOTE BUSINESS GROWTH, REVITALIZATION AND BEAUTIFICATION OF THE VILLAGE OF BALLSTON SPA THROUGH PROMOTIONAL PROGRAMS AND MARKETING. MARKETING OF VILLAGE BUSINESSES; VILLAGE BEAUTIFICATION (BENCHES, PLANTS & FLOWERS); PRINTING/PUBLICATION OF BROCHURES. PROGRAMS PROMOTE BUSINESS ACTIVITY AND RECOGNITION, ATTRACT CUSTOMERS, AND ENHANCE VILLAGE APPEARANCE FOR THE BENEFIT OF HUNDREDS OF ESTABLISHMENTS AND THOUSANDS OF RESIDENTS IN THE VILLAGE OF BALLSTON SPA. 74203 74203 X NATHAN WARD Vice President 2.00 0 CHRISTINE KERNOCHAN President 4.00 0 MIKE SCHAFFER Vice President 2.00 0 JUNE LANE Treasurer 4.00 0 ELIZABETH BIDDLE Secretary 2.00 0 DARVIN BOWIE Director 1.00 0 DAYANIS BOWIE Director 1.00 0 ED DESO Director 1.00 0 LISA MCCOY Director 1.00 0 MACKENZIE FREDERICK Director 1.00 0 STEVE MIRAGLIA Director 1.00 0 MAGGIE SCHLEGEL Director 1.00 0 GRIFFIN KELLY Director 1.00 0 JOSHUA PARLAPIANO Director 1.00 0 MIGUELINA SANCHEZ Director 1.00 0 JOHN SHEA Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JUNE LANE PO BOX 386 BALLSTON SPA NY 12020 5183638150 false false false false false false false false NONE NONE CAR SHOW 19825 9908 9917 2350 7567 SUMMER CONCERTS 9900 5221 4679 4679 1 5285 3063 2222 2222 35010 18192 16818 7029 9789 16818 Other Expenses.1002 Office Expenses $4108 Other Expenses.1003 Information Technology $2675 Other Expenses.1012 Insurance $4512 Other Expenses.1 OUTSIDE SERVICES $35050 Other Expenses.2 MARKETING $15575 Other Expenses.3 PROGRAM SERVICE COST $5496 Other Expenses.5 DUES & MEMBERSHIPS $1270 Other Expenses.6 VILLAGE BEAUTIFICATION $601 Other Expenses.7 SCHOLARSHIPS $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $480 Accounts Payable and Accrued Expenses - Ending $4139 Total Liabilities.1003 Deferred Revenue - Beginning $2401 Deferred Revenue - Ending $2442 Total Liabilities.1 UNREDEEMED GIFT CERTIFICATES - Beginning $23782 UNREDEEMED GIFT CERTIFICATES - Ending $18722