2026-02-13T10:14:42-05:00 2025-12-31 141759051 BOUSHIE & ASSOCIATES PO BOX 1013 SARANAC LAKE NY 12983 990PF 2025-01-01 141338389 ELIZABETHTOWN SOCIAL CENTER INC ELIZ 5188736408 PO BOX 205 ELIZABETHTOWN NY 12932 HILDEGARD MOORE PRESIDENT 5188736408 2026-02-02 R SCOTT BOUSHIE CPA P00444273 5188911754 2026-02-02 X 2025 2025-03-06 01:10:19Z X 6998861 X 156598 21270 21270 21270 144807 144807 144807 2004927 5726674 2004927 51225 51225 2378827 2171004 217302 242153 120335 29638 15067 27800 5217 7611 7611 1675 1400 10409 11378 11378 46131 46131 73798 42315 450593 14228 235226 0 0 450593 14228 235226 1928234 2156776 217302 85934 101063 101063 770736 476956 476956 1932068 5547202 6420842 1482703 623193 381517 215126 241676 63328 63328 4549895 6430225 6998861 5849 7498 5849 7498 X 4544046 6422727 4544046 6422727 4549895 6430225 4544046 1928234 6472280 49553 6422727 COMMUNICATION SERVICES SELECT SECTOR P 2025-03-10 276376 144794 131582 131582 ISHARES IBONDS DEC 2029 TERM P 2025-03-10 101433 97141 4292 4292 SCHWAB US SMALL CAP P 2025-09-04 135 119 16 16 CONSUMER DISCRETIONERY SELECT SECTOR P 2025-03-10 283110 112419 170691 170691 ISHARES IBONDS DEC 2030 TERM CORP P 2025-03-10 101679 97350 4329 4329 TECHNOLOGY SELECT SECTOR SPDR P 2025-03-10 741147 158686 582461 582461 CONSUMER STAPLES SELECT SECTOR SPDR P 2025-03-10 186094 125208 60886 60886 ISHARES IBONDS DEC 2031 TERM CORP P 2025-03-10 103007 98019 4988 4988 UTILITIES SELECT SECTOR SPDR P 2025-03-10 59509 46213 13296 13296 ENERGY SELECT SECTOR SPDR P 2025-03-10 96080 76725 19355 19355 ISHARES IBONDS DEC 2032 TERM CORP P 2025-03-10 101966 95965 6001 6001 VANGUARD MID CAP P 2025-03-10 414642 100157 314485 314485 FINANCIAL SELECT SECTOR SPDR P 2025-03-10 407096 181954 225142 225142 ISHARES IBONDS DEC 2033 TERM CORP P 2025-03-10 101789 96027 5762 5762 VANGUARD SMALL CAP P 2025-04-23 97487 35472 62015 62015 HEALTH CARE SELECT SECTOR SPDR P 2025-03-10 331299 153043 178256 178256 LORD ABBETT SHORT DURATION INCOME P 2025-03-10 319884 321808 -1924 -1924 VANGUARD SMALL CAP P 2025-05-27 7199 2405 4794 4794 INDUSTRIAL SELECT SECTOR SPDR P 2025-03-10 225319 94458 130861 130861 MATERIALS SELECT SECTOR SPDR P 2025-03-10 57328 38833 18495 18495 VANGUARD SMALL CAP P 2025-09-04 20258 6087 14171 14171 ISHARES 10-20 YEAR TREASURY BOND P 2025-03-10 121397 114700 6697 6697 PAYDEN HIGH INCOME P 2025-03-10 186985 173692 13293 13293 VICTORY MARKET NEUTRAL INCOME P 2025-03-10 80300 86634 -6334 -6334 ISHARES CORE MSCI INTERNATIONAL P 2025-03-10 172247 155758 16489 16489 SCHWAB 5-10 YEAR CORPORATE BOND P 2025-04-23 44 45 -1 -1 ISHARES CORE S&P MID CAP P 2025-03-10 78264 63594 14670 14670 SCHWAB FUNDAMENTAL INTERNATIONAL EQU P 2025-04-23 26624 26838 -214 -214 ISHARES CORE S&P SMALL CAP P 2025-03-10 306756 288151 18605 18605 SCHWAB FUNDAMENTAL US SMALL COMPANY P 2025-04-23 199716 220319 -20603 -20603 ISHARES IBONDS DEC 2025 TERM P 2025-03-10 96936 95310 1626 1626 SCHWAB FUNDAMENTAL US SMALL COMPANY P 2025-09-04 49616 44486 5130 5130 ISHARES IBONDS DEC 2026 TERM CORP P 2025-03-10 98973 97354 1619 1619 SCHWAB INTERNATIONAL EQUITY P 2025-04-23 17891 18094 -203 -203 ISHARES IBONDS DEC 2027 TERM CORP P 2025-03-10 98896 97403 1493 1493 SCHWAB US LARGE CAP P 2025-05-27 59779 58509 1270 1270 ISHARES IBONDS DEC 2028 TERM P 2025-03-10 99270 97834 1436 1436 SCHWAB US SMALL CAP P 2025-05-27 143 143 2004927 29979 29979 29979 1600 1600 X 1 28380 false false false false false false false true true NY true true false false false true ELIZABETHTOWNSOCIALCENTER.ORG BOUSHIE & ASSOCIATES 5188911754 ONE STEVENSON LANE SARANAC LAKE NY 12983 false false false false false false false false false false false false false false false false false false false false BRIDGETT ALLEN 178 WATER STREET ELIZABETHTOWN NY 12932 BOARD MEMBER 000.00 0 0 0 BARBARA HARWOOD 258 CUTTING ROAD ELIZABETHTOWN NY 12932 TRUSTEE 000.00 0 0 0 RYAN HATHAWAY 555 BLOOD HILL ROAD ELIZABETHTOWN NY 12932 VICE PRESIDE 000.00 0 0 0 ALAN S HIPPS 6397 MAIN STREET WESTPORT NY 12993 TRUSTEE 000.00 0 0 0 JAMES KINLEY 754 MIDDLE ROAD WILLSBORO NY 12996 TRUSTEE 000.00 0 0 0 JANICE KYLE 45 ROARING BOOK LANE ELIZABETHTOWN NY 12932 SECRETARY 000.00 0 0 0 KATHERINE MCNAMARA 6595 MAIN STREET WESTPORT NY 12993 TRUSTEE 000.00 0 0 0 HILDEGARD MOORE PO BOX D3 ELIZABETHTOWN NY 12932 PRESIDENT 000.00 0 0 0 MICHAEL PECK 28 NOBLE TERRACE ELIZABETHTOWN NY 12932 TREASURER 000.00 0 0 0 ANDREW WEKIN 61 BLOCK HOUSE ROAD WILLSBORO NY 12996 BOARD MEMBER 000.00 0 0 0 NONE NONE OPERATION OF A COMMUNITY SOCIAL CENTER 235226 N/A 5945996 581061 0 6527057 6527057 97906 6429151 321458 X 235226 235226 235226 235226 235226 X 217302 173410 155807 83958 630477 184707 147399 132436 71364 535906 235226 421376 348760 210657 1216019 235226 421376 348760 210657 1216019 214305 154685 103871 102668 575529 X ARTS & OUTREACH 3 10806 ATHLETIC COURTS 26 4196 CHORALE/CONCERTS 6 400 COMMUNITY PROGRAMS 6 41 SPECIAL EVENTS 3 TEEN PROGRAMS 3 1944 TRIPS 3 31571 21270 144807 2004927 3 USE OF FACILITIES 16 850 VENDING NET 635 UNCATEGORIZED 782 49808 2172421 2222229 false false false false false false false false false false X X 1 BOQUET VALLEY CENTRAL SCHOOL DISTRI 7530 COURT STREET ELIZABETHTOWN NY 12932 14304 X 7 NYS OFFICE OF THE STATE COMPTROLLER NYS COUNCIL ON THE ARTS 110 STATE STREET ALBANY NY 12236 25000 X 2 CHARLES R WOOD FOUNDATION 55 WALLS DRIVE SUITE 302 FAIRFIELD CT 06824 10000 X 8 TOWN OF ELIZABETHTOWN 7563 COURT STREET ELIZABETHTOWN NY 12932 30000 X 3 CLOUDSPITTER FOUNDATION PO BOX 1357 SARANAC LAKE NY 12983 17900 X 4 GEORGE SHIRLEY MOORE FOUNDATION PO BOX 385 KEESEVILLE NY 12944 10000 X 5 JM MCDONALD FOUNDATION PO BOX 3219 EVERGREEN CO 80437 5000 X 6 NORTHERN FOREST CENTER 18 NORTH MAIN STREET NO 204 CONCORD NH 03301 5000 X INDIRECT ACCOUNTING FEES 27800 5217 LAND (SOCIAL CENTER) 1942-01-01 74927 BUILDING IMPROVEMENTS 2009-12-31 30575 30575 S/L 5.0000 SLATE ROOF 2011-12-31 16800 11679 S/L 20.0000 840 BUILDING IMPROVEMENTS 2011-07-01 3850 3850 S/L 10.0000 BUILDING IMPROVEMENTS 2012-06-30 6355 6355 S/L 10.0000 PARKING LOT IMPROVEMENT 2013-08-31 8280 8280 S/L 10.0000 BUILDING (SOCIAL CENTER)? 1986-12-31 32500 32500 S/L 20.0000 ROOF 2005-12-31 13750 13750 S/L 10.0000 TENANT HOUSE SALE 2015-03-31 PADDLE COURT 2004-12-31 24025 24025 S/L 10.0000 PADDLE COURT IMPROVEMENTS 2010-12-31 3549 3549 S/L 5.0000 TENNIS COURTS 1999-12-31 67622 67622 S/L 5.0000 TENNIS COURTS IMPROVEMENTS 2003-12-31 25085 25085 S/L 5.0000 TENNIS COURTS IMPROVEMENTS 2009-06-30 5998 5998 S/L 5.0000 TENNIS COURTS IMPROVEMENTS 2010-06-30 5325 5325 S/L 5.0000 TENNIS COURTS IMPROVEMENTS 2014-09-30 36277 36277 S/L 5.0000 TENNIS COURTS IMPROVEMENTS 2015-12-31 9250 9250 S/L 5.0000 VARIOUS 1996-12-31 17958 17958 S/L 10.0000 FURNACE 1996-12-31 8894 8894 S/L 10.0000 SPEAKER SYSTEM 2000-12-31 3000 3000 S/L 5.0000 FURNITURE & FIXTURES 2002-12-31 10663 10663 S/L 5.0000 DODGE TRUCK 2005-11-30 6767 6767 S/L 5.0000 LAWN TRACTOR 2006-06-30 2396 2396 S/L 5.0000 COPIER 2008-02-28 2124 2124 S/L 5.0000 PLASMA TV 2008-09-30 2250 2250 S/L 5.0000 MOWER & RAKE 2011-09-30 4073 4073 S/L 5.0000 PADDLE COURT RESURFACING 2016-06-27 4503 3827 S/L 10.0000 450 TENNIS/PICKLEBALL COURT RESURFACING 2016-08-19 4187 3489 S/L 10.0000 419 GUTTERS (SOCIAL CENTER) 2018-07-21 1300 834 S/L 10.0000 130 CHIMNEY WORK (SOCIAL CENTER) 2018-08-15 3600 2310 S/L 10.0000 360 TENNIS/PICKLEBALL COURT RESURFACING 2018-09-19 4343 2714 S/L 10.0000 435 FURNITURE 2018-05-09 2050 1367 S/L 10.0000 205 REFRIGERATOR 2019-09-27 749 393 S/L 10.0000 75 FOLDING TABLES 2019-11-07 459 237 S/L 10.0000 46 KEROSENE HEATER 2019-11-08 400 207 S/L 10.0000 40 SAW & STAND 2019-12-31 379 190 S/L 10.0000 37 FOLDING TABLE 2019-12-31 604 302 S/L 10.0000 60 POWER TOOL 2019-12-31 664 332 S/L 10.0000 66 FOLDING TABLES 2019-12-31 332 166 S/L 10.0000 33 RENOVATIONS (SOCIAL CENTER) 2020-07-01 11250 1266 S/L 40.0000 281 SNOWBLOWER 2020-02-12 356 175 S/L 10.0000 35 MOWER/TRIMMER/BLOWER 2020-06-12 1440 660 S/L 10.0000 144 BOTTLE FILLING STATION 2020-12-18 1215 486 S/L 10.0000 122 RENOVATIONS (SOCIAL CENTER) 2021-07-19 5300 453 S/L 40.0000 132 ELECTRICAL (SOCIAL CENTER) 2021-08-23 2299 192 S/L 40.0000 57 FENCING 2021-12-16 6873 1031 S/L 20.0000 344 PARK BENCHES 2021-05-21 1457 522 S/L 10.0000 146 DRY WELL 2021-05-25 600 215 S/L 10.0000 60 TRAILER 2021-06-30 530 186 S/L 10.0000 53 DISC GOLF 2021-08-20 3598 1199 S/L 10.0000 360 TENTS 2021-08-27 787 263 S/L 10.0000 78 PATIO FURNITURE 2021-09-17 550 179 S/L 10.0000 55 PROJECTOR SCREEN 2021-09-19 431 140 S/L 10.0000 43 COMPUTER 2022-02-11 850 496 S/L 5.0000 170 MOWER 2022-04-01 4500 1238 S/L 10.0000 450 TRAILER 2022-04-05 1200 330 S/L 10.0000 120 SURVEYING 2023-12-30 8305 SLATE ROOF & SNOW GUARDS 2023-10-05 62022 1938 S/L 40.0000 1551 PICNIC TABLES (3) 2023-05-04 960 160 S/L 10.0000 96 PORCH BENCHES (6) 2023-05-04 1242 207 S/L 10.0000 124 PARK BENCH 2023-07-11 489 73 S/L 10.0000 49 KEROSENE HEATER 2023-11-02 450 53 S/L 10.0000 45 KEROSENE HEATER 2023-11-17 450 49 S/L 10.0000 45 ASUS LAPTOP COMPUTER 2023-11-27 849 184 S/L 5.0000 170 PORCH BENCH 2024-02-26 217 18 S/L 10.0000 22 APPLE MACBOOK AIR 2024-04-02 1499 225 S/L 5.0000 300 SHED ELECTRICAL 2024-07-12 488 24 S/L 10.0000 49 AMISH SHED 2024-07-25 8050 335 S/L 10.0000 805 COURT LIGHTS 2024-11-19 516 4 S/L 10.0000 52 SITEWORK 2024-04-16 2580 SITEWORK 2024-06-28 1759 PAVEMENT SEALCOAT & STRIPING 2024-04-01 3720 140 S/L 20.0000 186 BACK PORCH BRICKWORK 2024-07-14 2250 56 S/L 20.0000 113 ROAD WORK SHARED COST 2025-02-04 INSULATION OF ATTIC 2025-01-02 15438 S/L 40.0000 386 MITSUBISHI 410A HEAT PUMP 2025-07-01 22811 S/L 20.0000 570 ISHARES IBONDS DEC. 2024 TERM ISHARES IBONDS DEC. 2025 TERM ISHARES IBONDS DEC. 2026 TERM ISHARES IBONDS DEC. 2027 TERM ISHARES IBONDS DEC. 2028 TERM ISHARES IBONDS DEC. 2029 TERM ISHARES IBONDS DEC. 2030 TERM ISHARES IBONDS DEC. 2031 TERM ISHARES IBONDS DEC. 2032 TERM ISHARES IBONDS DEC. 2033 TERM ISHARES IBONDS 2024 TERM ISHARES 10-20 YEAR TREASURY BOND ETF LORD ABBETT SHORT DURATION INCOME PAYDEN HIGH INCOME FUND COMMUNICATIONS SERVICE SELECT SECTOR CONSUMER DISCRETIONARY SELECT SECTOR CONSUMER STAPLES SELECT SECTOR SPDR ENERGY SELECT SECTOR SPDR FINANCIAL SELECT SECTOR SPDR HEALTH CARE SELECT SECTOR SPDR INDUSTRIAL SELECT SECTOR SPDR ISHARES CORE MSCI DEVELOPING MARKETS ISHARES CORE S&P MID-CAP ETF ISHARES CORE S&P SMALL-CAP ETF MATERIALS SELECT SECTOR SPDR FUND TECHNOLOGY SELECT SECTOR SPDR UTILITIES SELECT SECTOR SPDR VANGUARD MID CAP INDEX FUND VANGUARD SMALL-CAP INDEX FUND VICTORY MARKET NEUTRAL INCOME FUND SCHWAB MARKETTRACK 2096 2420 CHARLES SCHWAB US REIT 238664 235786 ISHARES MBS ETF 288419 293754 SCHWAB FUNDAMENTAL INTERNATIONAL ETF 528592 651476 SCHWAB FUNDAMENTAL US SMALL CAP ETF 591771 673589 SCHWAB FUNDAMENTAL US LARGE CAP ETF 1348960 1544929 SCHWAB INTERMEDIATE TERM BOND ETF 184286 186871 SCHWAB INTERNATIONAL ETF 353402 420724 SCHWAB US LARGE CAP FUND 117046 162056 SCHWAB US LARGE CAP ETF 1067109 1295932 SCHWAB US SMALL CAP ETF 446271 534199 SCHWAB 5-10 YEAR CORPORATE BOND ETF 368562 377834 VANGUARD SMALL CAP ETF 12024 41272 BUILDINGS & IMPROVEMENTS 439137 308623 130514 FURNITURE & EQUIPMENT 96485 72894 23591 87571 87571 BOQUET RIVER SENIOR HOUSING 63328 63328 UNREALIZED LOSSES BASIS REDUCTION 49553 HALE HOUSE INSURANCE OUTSIDE SERVICES REPAIRS & MAINTENANCE SUPPLIES TRASH & SNOW REMOVAL UTILITIES EXPENSES ADVERTISING & PROMOTION 1354 1271 BANK CHARGES/CREDIT CARD FEES 125 CLEANING & LAUNDRY 3113 3113 COMPUTER EXPENSES 879 DATA PROCESSING 2299 1289 DECORATIONS 10 DUES & SUBSCRIPTIONS 1861 204 EQUIPMENT RENTAL 1530 INSURANCE 21280 LICENSES, FEES, PERMITS 173 173 MEALS & ENTERTAINMENT 9678 8988 OFFICE SUPPLIES & POSTAGE 1109 1069 OUTSIDE SERVICES 20803 17560 PRIZES 662 662 REPAIRS & MAINTENANCE 768 768 SUPPLIES 7168 7065 TRAINING & EDUCATION 833 VEHICLE & EQUIPMENT EXPENSES 153 153 ARTS & OUTREACH 10806 10806 ATHLETIC COURTS 4196 4196 CHORALE/CONCERTS 400 400 COMMUNITY PROGRAMS 41 41 TEEN PROGRAMS 1944 1944 TRIPS 31571 31571 USE OF FACILITIES 850 850 VENDING NET 635 635 UNCATEGORIZED 782 782 INVESTMENT FEES 7611 7611 FEDERAL EXCISE TAX 1150 1150 NYS DEPARTMENT OF LAW 525 250