GREATER SMITHTOWN CHAMBER OF COMMERCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GREATER SMITHTOWN CHAMBER OF COMMERCE INC (EIN 11-3030977)
Tax period: 2021-10-01 to 2021-12-31
Filed: 2022-08-05
IRS object ID: 202202179349301220
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-05T17:44:50-04:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113196893	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Skinnon and Faber CPAs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3690 Expressway Drive South	AddressLine1Txt
City	Islandia	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11749	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113030977	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER SMITHTOWN CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 EAST MAIN STREET PO BOX 1216	AddressLine1Txt
City	SMITHTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11787	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN ABOULAFIA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6319798069	PhoneNum
Signature	2022-06-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	ABOULAFIA	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank J Faber CPA	PreparerPersonNm
PTIN	P00029066	PTIN
Phone	6318511201	PhoneNum
Preparation	2022-08-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$85,559	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO MAKE SMITHTOWN ATTRACTIVE TO RESIDENTS, PROMOTE BUSINESS IN THE AREA AND MAINTAIN A CLOSE WORKING RELATIONSHIP WITH VILLAGE AND TOWN OFFICIALS, SCHOOL BOARDS AND CIVIC ORGANIZATIONS	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,067	PYContributionsGrantsAmt
CY Contributions Grants	$18,000	CYContributionsGrantsAmt
PY Program Service Revenue	$63,283	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,148	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$43,472	PYOtherRevenueAmt
CY Other Revenue	$11,201	CYOtherRevenueAmt
PY Total Revenue	$124,828	PYTotalRevenueAmt
CY Total Revenue	$60,349	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,218	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,245	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,491	PYOtherExpensesAmt
CY Other Expenses	$18,719	CYOtherExpensesAmt
PY Total Expenses	$108,709	PYTotalExpensesAmt
CY Total Expenses	$52,964	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,385	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,388	TotalAssetsBOYAmt
Total Assets EOY	$55,845	TotalAssetsEOYAmt
Total Liabilities BOY	$18,928	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,845	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAKE SMITHTOWN ATTRACTIVE TO RESIDENTS, PROMOTE BUSINESS IN THE AREA AND MAINTAIN A CLOSE WORKING RELATIONSHIP WITH VILLAGE AND TOWN OFFICIALS, SCHOOL BOARDS AND CIVIC ORGANIZATIONS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,943	ExpenseAmt
Desc	ON DEMAND INFORMATION TO ANY ORGANIZATION OR INDIVIDUAL ABOUT SMITHTOWN, ITS BUSINESSES, SCHOOLS, DEMOGRAPHY, RECREATION AND PERTINENT FACTS. PROVIDE PAMPHLETS ABOUT EMERGENCY TELEPHONE NUMBERES FOR DRUG AND ALCOHOL PROBLEMS, MAPS, GUIDES, RESTAURANTS, PHYSICIANS, TOWN BOOKLETS AND RELOCATION KITS.	Desc
Total Program Service Expenses	$46,943	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANN ABOULAFIA	PersonNm
Phone	6319798069	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 EAST MAIN STREET PO BOX 1216	AddressLine1Txt
City	SMITHTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11787	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	OfficerOfficerInd
RON REED
SOCIAL MEDIA DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
PAUL MASTROROCCO
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
KATHY ALBRECHT
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
JOHN ZOLLO
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
ELISE MARGOLIN
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER MCNAMARA
PAST PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0
BRITTANY LAWTON
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
BARBARA FRANCO
EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANN ABOULAFIA
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
AYMAN AWAD
PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
SUSAN HUGHES
SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
MARY ELLEN MCCROSSEN
2ND VICE PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
JEFF TROIANO
1ST VICE PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$18,000	GovernmentGrantsAmt
Total Contributions	$18,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES & ASSES	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,148	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,148	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$36,411	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,210	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,201	TotalRevenueColumnAmt
Exclusion	$11,201	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,148	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,201	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,970	TotalAmt
Program Services	$28,970	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,490	TotalAmt
Program Services	$2,490	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,785	TotalAmt
Program Services	$2,785	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$681	TotalAmt
Program Services	$681	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,559	TotalAmt
Management And General	$1,559	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,416	TotalAmt
Program Services	$6,416	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,468	TotalAmt
Program Services	$2,468	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$111	TotalAmt
Management And General	$111	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,486	TotalAmt
Management And General	$3,486	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE AND UTILITIES	$1,335	$1,335
STATIONARY PRINT AND POSTAG	$508	$508
REPAIR AND MAINTENANCE	$130		$130

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,025	TotalAmt
Program Services	$1,290	ProgramServicesAmt
Management And General	$735	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,964	TotalAmt
Program Services	$46,943	ProgramServicesAmt
Management And General	$6,021	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,121	BOYAmt
EOY	$33,689	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,053	BOYAmt
EOY	$15,053	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,768	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,453	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,426	BOYAmt
EOY	$4,315	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,788	BOYAmt
EOY	$2,788	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,388	BOYAmt
EOY	$55,845	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$928	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,928	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$48,460	BOYAmt
EOY	$55,845	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,460	BOYAmt
EOY	$55,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,388	BOYAmt
EOY	$55,845	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,385	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,305	OtherCostOrOtherBasisAmt
Depreciation	$3,990	DepreciationAmt
Book Value	$4,315	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,463	OtherCostOrOtherBasisAmt
Depreciation	$24,463	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,315	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Book Value	$2,788	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,788	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLIDAY EVEN	Event1Nm
Gross Receipts Event1	$17,103	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,103	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,403	OtherDirectExpensesEvent1Amt
Event2	ICE SKATING	Event2Nm
Gross Receipts Event2	$10,727	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,727	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,153	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,733	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,733	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,787	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$33,563	GrossReceiptsTotalAmt
Gross Revenue Total Events	$33,563	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,343	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,343	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,220	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Committee meeting documentation Part VI line 8b	NONE NOTED
Form 990 governing body review Part VI line 11	THE ENTIRE RETURN IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. AFTER THE REVIEW THE RETURN IS FINALIZED AND FILED.
Governing documents etc available to public Part VI line 19	AVAILABLE UPON WRITTEN REQUEST.