2026-06-09T13:25:37-04:00 2026-04-30 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2025-05-01 111862086 THE WINTER CLUB INC WINT 6318884117 175 WEST MAIN ST SUITE 2 BABYLON NY 11702 ALEXIS WHELAN PRESIDENT 5163793575 2026-06-03 true MATHEW PERETZ P01655042 2127362220 2026-06-09 2025 2025-03-06 01:10:19Z ALEXIS WHELAN 175 WEST MAIN ST SUITE 2 BABYLON NY 11702 1894815 false X WINTERCLUB.NET X A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. 13 13 24 20 0 0 1601608 1894815 117 0 0 1601725 1894815 0 0 563597 591199 0 0 1223744 1297224 1787341 1888423 -185616 6392 3903100 3617858 2384019 2092385 1519081 1525473 X A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. false false EXPENSES IN SUPPORT OF ALL OTHER CLUB ACTIVITIES OTHER THAN STIPULATED BELOW. HOCKEY CLUB AND INSTRUCTION ON HOCKEY PROVIDED TO MEMBERS AND THEIR CHILDREN. FIGURE SKATING, INCLUDING FREE STYLE, INSTRUCTION, AND COMPETITION IS PROVIDED FOR DIFFERENT YOUTH AGE GROUPS AS WELL AS FOR ADULTS. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 24 true false false false false false 465295 9900 false false false X 13 13 false false false false true true false true true false false true true true true false false false true false X THOMAS ASSOCIATES CPA 6318884117 175 WEST MAIN ST SUITE 2 BABYLON NY 11702 X ALEXIS WHELAN PRESIDENT 10.00 X X 0 0 0 DARREN DERISI VICE PRESIDE 6.00 X X 0 0 0 STAN COTEK TREASURER 6.00 X X 0 0 0 JEFF WELLS SECRETARY 6.00 X X 0 0 0 BRIAN O'CONNOR BOARD MEMBER 4.00 X 0 0 0 THERESA KINGDON BOARD MEMBER 4.00 X 0 0 0 MEREDEITH SHANLEY BOARD MEMBER 4.00 X 0 0 0 KATIE ARCATI BOARD MEMBER 4.00 X 0 0 0 JENN KELLY BOARD MEMBER 4.00 X 0 0 0 LINDA SILVER BOARD MEMBER 4.00 X 0 0 0 LOU ENGLAND BOARD MEMBER 4.00 X 0 0 0 MATTHEW KELLY BOARD MEMBER 4.00 X 0 0 0 SHANE DARBY BOARD MEMBER 4.00 X 0 0 0 false false false DUES, ASSESSMENTS & INITIATIO 1619449 1619449 HOCKEY REVENUE 185631 185631 FIGURE SKATING 74162 74162 SNACK BAR AND OTHER REVENUE 15573 15573 1894815 1894815 1894815 502960 462742 40218 41239 41239 47000 47000 86237 86237 25078 25078 276196 276196 71260 62766 8494 HCC DUES 306779 306779 MAINTENANCE COSTS 130996 130996 UTILITIES 118521 118521 PADDLE TENNIS COSTS 115077 115077 167080 131350 35730 1888423 1717744 170679 0 87789 184333 185800 188984 8925 9035 13136 18592 3665348 2020453 1838928 1644895 1768522 1572019 3903100 3617858 178990 197638 436507 322728 1768522 1572019 2384019 2092385 X 1519081 1525473 1519081 1525473 3903100 3617858 6392 X true X false true false 3591759 1946864 1644895 73589 73589 1644895 RIGHT OF USE ASSETS 1572019 1572019 LEASE LIABILITY 1572019 1572019 FORM 990 - ORGANIZATION'S MISSION A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 6 HAVE NON-VOTING, NON EQUITY MEMBERS. BOARD MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE FOR THE BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE WINTER CLUB TREASURER AND OTHER OFFICERS AND BOARD OF GOVERNORS RECEIVE A DRAFT COPY OF FORM 990 PRIOR TO ITS FILING. AFTER A PERIOD OF REVIEW AND FEEDBACK, IF ANY, THE TREASURER SIGNS THE E-FILE AUTHORIZATON FORM. FORM 990 IS THEN FILED ELECTRONICALLY BY OUR CPA. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE ANY CONFLICT OF INTEREST SITUATIONS AND PROVIDE DETAILS TO BE DISCLOSED ON FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE THE DUTIES AND RESPONSIBILITES OF THE CLUB MANAGER AND DETERMINE THE SUCCESS, OR LACK THEREOF IN MEETING ESTABLISHED GOALS AND OVERALL PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNINING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO OFFICERS AND BOARD OF GOVERNORS. THESE SAME DOCUMENTS ARE AVAILABLE TO THE GENERAL MEMBERSHIP UPON REQUEST, AS IS FORM 990.