2025-06-12T07:42:35-07:00 2024-12-31 020532520 Brian J Pickard CPA 30 Grand Street / PO Box 1368 Kingston NY 12402 990EZ 2024-01-01 161544117 Eric Douglas Dettenrieder Memorial Fund ERIC 6077466231 PO Box 1252 Williston VT 05495 Barbara Sturdevant Treasurer 2025-06-12 true true Brian J Pickard P00647181 8453399926 X 2024 2025-03-06 01:10:19Z X X N/A X 140616 X 69556 31922 0 39138 9750 29388 0 130866 50794 961 5767 21710 79232 51634 257888 309522 X 258733 305791 20 4502 258753 310293 865 771 257888 309522 Help people with disabilities. The organization offers adaptive sports programs to children and adults with developmental and physical disabilities. 72437 72437 Rebecca Lilja Director 2.00 0 Rosalie Higgins President 0 0 Amy Wichterman Secretary 0 0 Sharon D Dettenrieder Treasurer 35.00 0 Barbara Sturdevant Controller 0 0 Barbara Mackey Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false Barbara Sturdevant 13 Second St Delhi NY 13753 6077466231 false false false false false false false false false false false NONE NONE true X 46212 46218 50870 57640 69556 270496 0 0 0 0 46212 46218 50870 57640 69556 270496 0 0 270496 6270 5037 5504 28489 31922 77222 0 6270 5037 5504 28489 31922 77222 0 0 52482 51255 56374 86129 101478 347718 0.77790 0.81610 0.22210 0.18390 X All Star Benefit Dinner 25400 25400 5380 Dream Big 5K Run 13738 13738 4370 39138 39138 9750 9750 29388 Other Expenses.1001 Advertising and Promotion $41 Other Expenses.1005 Travel $35 Other Expenses.1012 Insurance $1120 Other Expenses.1 Event expenses $9521 Other Expenses.3 Instructor fees $2750 Other Expenses.5 Supplies and equip $1539 Other Expenses.6 Telephone $1459 Other Expenses.7 Workers comp $1362 Other Expenses.8 Supplies $1302 Other Expenses.9 Rental fees $1246 Other Expenses.10 Credit card fees $780 Other Expenses.11 Membership fees $350 Other Expenses.12 registration fees $205 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4481 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $20 Prepaid Expenses and Deferred Charges - Ending $21 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $865 Accounts Payable and Accrued Expenses - Ending $771