Nonprofit · EIN 11-1862086
WINTER CLUB INC
Tax-exempt · HUNTINGTON, NY 11743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $1,894,815 | $1,888,423 | $6,392 | $3,617,858 | $2,092,385 | $1,525,473 |
| April 30, 2025 | 990 | $1,601,725 | $1,787,341 | -$185,616 | $3,903,100 | $2,384,019 | $1,519,081 |
| April 30, 2024 | 990 | $1,709,143 | $1,813,345 | -$104,202 | $4,364,739 | $2,660,042 | $1,704,697 |
| April 30, 2022 | 990 | $1,444,807 | $1,263,395 | $181,412 | $1,968,734 | $210,859 | $1,757,875 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,894,815
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $502,960
- Salaries, compensation and benefits (total)
- $591,199
- Professional fundraising fees
- $0
- Accounting fees
- $86,237
- Depreciation
- $276,196
- Program services (functional)
- $1,717,744
- Management and general (functional)
- $170,679
Balance sheet and other
- Total assets, start of year
- $3,903,100
- Total assets, end of year
- $3,617,858
- Total liabilities, end of year
- $2,092,385
- Net assets, end of year
- $1,525,473
- Land, buildings and equipment
- $1,644,895
- Net assets without donor restrictions
- $1,525,473
- Gross receipts
- $1,894,815
- Employees
- 24
- Volunteers
- 20
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS WHELAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DARREN DERISI | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| STAN COTEK | TREASURER Trustee or director, Officer | 6 | $0 |
| JEFF WELLS | SECRETARY Trustee or director, Officer | 6 | $0 |
| BRIAN O'CONNOR | BOARD MEMBER Trustee or director | 4 | $0 |
| THERESA KINGDON | BOARD MEMBER Trustee or director | 4 | $0 |
| MEREDEITH SHANLEY | BOARD MEMBER Trustee or director | 4 | $0 |
| KATIE ARCATI | BOARD MEMBER Trustee or director | 4 | $0 |
| JENN KELLY | BOARD MEMBER Trustee or director | 4 | $0 |
| LINDA SILVER | BOARD MEMBER Trustee or director | 4 | $0 |
| LOU ENGLAND | BOARD MEMBER Trustee or director | 4 | $0 |
| MATTHEW KELLY | BOARD MEMBER Trustee or director | 4 | $0 |
| SHANE DARBY | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended April 30, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD TRAVAGLIANTI | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ALEXIS WHELAN | VICE PRESIDE Trustee or director | 6 | $0 |
| STAN COTEK | TREASURER Trustee or director, Officer | 6 | $0 |
| JEFF WELLS | SECRETARY Trustee or director, Officer | 6 | $0 |
| DANIEL O'SULLIVAN | FACILITIES Trustee or director | 4 | $0 |
| THERESA KINGDON | SOCIAL Trustee or director | 4 | $0 |
| SHAUNA LEOPARDI | HOCKEY Trustee or director | 4 | $0 |
| ALANNA WEISS | FIGURE SKATI Trustee or director | 4 | $0 |
| HEATHER SAVARESE | PLATFORM TEN Trustee or director | 4 | $0 |
| KATIE ARCATI | MEMBERSHIP Trustee or director | 4 | $0 |
| STACI PACI | COMMUNICATIO Trustee or director | 4 | $0 |
| BRIAN O'CONNOR | MEMBER AT LA Trustee or director | 4 | $0 |
| MATTHEW KELLY | MEMBER AT LA Trustee or director | 4 | $0 |
| CLARK WOHLFERD | MEMBER AT LA Trustee or director | 4 | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW PACE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| ALEXIS WHELAN | VICE PRESIDE Trustee or director | 6 | $0 |
| EDWARD TRAVAGLIANTI | TREASURER Trustee or director, Officer | 10 | $0 |
| CLARK WOHLFERD | SECRETARY Trustee or director, Officer | 6 | $0 |
| DANIEL O'SULLIVAN | FACILITIES Trustee or director | 4 | $0 |
| THERESA KINGDON | SOCIAL Trustee or director | 4 | $0 |
| BRENDAN DRISCOLL | HOCKEY Trustee or director | 4 | $0 |
| ALANNA WEISS | FIGURE SKATI Trustee or director | 4 | $0 |
| HEATHER SAVARESE | PLATFORM TEN Trustee or director | 4 | $0 |
| MATTHEW KELLY | MEMBERSHIP Trustee or director | 4 | $0 |
| STACEY PACI | MEMBER AT LA Trustee or director | 4 | $0 |
| STACY NERI | MEMBER AT LA Trustee or director | 4 | $0 |
990 for the year ended April 30, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL O'SULLIVAN | GOVERNOR Trustee or director | 4 | $0 |
| ALANNA WEISS | GOVERNOR Trustee or director | 4 | $0 |
| STACY NERI | GOVERNOR Trustee or director | 4 | $0 |
| BRENDAN DRISCOLL | GOVERNOR Trustee or director | 4 | $0 |
| HEATHER SAVARESE | GOVERNOR Trustee or director | 4 | $0 |
| EDWARD TRAVAGLIANTI | Treasurer Trustee or director, Officer | 10 | $0 |
| CLARK WOHLFERD | Secretary Trustee or director, Officer | 6 | $0 |
| THERESA KINGDON | GOVERNOR Trustee or director | 4 | $0 |
| MATTHEW PACE | President Trustee or director, Officer | 6 | $0 |
| MATTHEW KELLY | GOVERNOR Trustee or director | 4 | $0 |
| COLLEEN HASKELL | GOVERNOR Trustee or director | 4 | $0 |
| ALEXIS WHELAN | GOVERNOR Trustee or director | 4 | $0 |
| TOM FEHRS | RINK MANAGER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 205, HUNTINGTON, NY 11743-0205
- Principal officer (990 for 2025)
- ALEXIS WHELAN, 175 WEST MAIN ST SUITE 2, BABYLON, NY 11702
- Signed the 990
- ALEXIS WHELAN, PRESIDENT
- Phone
- (631) 888-4117
- Website
- WINTERCLUB.NET
- Return prepared by
- LEHMAN FLYNN VOLLARO NY CPAS PLLC
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 11-1862086
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,617,858
- Income (IRS master file)
- $1,894,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $1,894,815 | $1,888,423 | $3,617,858 | XML |
| 990 | April 2025 | $1,601,725 | $1,787,341 | $3,903,100 | XML |
| 990 | April 2024 | $1,709,143 | $1,813,345 | $4,364,739 | XML |
| 990 | April 2023 | $1,528,442 | $1,477,418 | $2,019,695 | IRS |
| 990 | April 2022 | $1,444,807 | $1,263,395 | $1,968,734 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1862086).
Questions about WINTER CLUB INC
- What is the EIN of WINTER CLUB INC?
- The employer identification number (EIN) of WINTER CLUB INC is 11-1862086.
- Is WINTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
- Are donations to WINTER CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WINTER CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINTER CLUB INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of WINTER CLUB INC?
- The 990 for the year ended April 30, 2026 names ALEXIS WHELAN.
- Who are the officers and directors of WINTER CLUB INC?
- The 990 for the year ended April 30, 2026 lists 13 people; 0 received compensation from the organization.
- How much revenue does WINTER CLUB INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $1,894,815, expenses of $1,888,423 and total assets of $3,617,858 at year end.
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