2015-12-14T19:31:40-07:00 2015-04-30 465727244 MJ TAX & ACCOUNTING SERVICES 124 RANCH TRAIL W WILLIAMSVILLE NY 14221 990 2014-05-01 222563765 Amherst Skating Club Inc AMHE 7166343887 1615 Amherst Manor Drive Williamsville NY 14221 KIMBERLY KRINER PRESIDENT 7166343887 2015-12-11 1 MEILIN JAN P00545111 7164453360 2015-12-10 X 2014 2016-04-25 22:37:26Z Kimberly Kriner 1615 Amherst Manor Drive Williamsville NY 14221 380923 0 X www.amherstskatingclub.org X 1974 NY To promote sport of figure skating, provide a safe environment and an organizational structure to all levels of skaters and aspects of figure skating as well as amateur competition. 9 9 28 60 514 0 20335 30810 306477 349599 681 514 8836 0 336329 380923 0 0 0 0 76538 128746 0 0 0 267479 318272 344017 447018 -7688 -66095 288410 220922 1393 0 287017 220922 To promote the sport of Figure Skating, provide a safe environment and an organizational structure to promote all levels and aspects of figure skating as well as amateur competition. 0 0 152231 145439 Provide ample ice time for the membership to develop figure skating skill. 121885 139221 Basic skill skating instruction given to children in "Skate with Us" program. 17991 13876 Promote membership participation in Fast Track and Ultimate skating camps. 147498 51063 Other expenses of the program include but are not limited to payroll, ASC Invitational, ice show, banquet, test session expenses, insurance, membership dues, volunteer incentives and student awards. 147498 0 51063 439605 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X Kristin Saperston 7166343887 1615 Amherst Manor Drive Williamsville NY 14221 Kimberly Kriner President 2 X X 0 0 0 Kathy Hughes Vice President 2 X X 0 0 0 Kristin Saperston Treasurer 2 X X 0 0 0 Dawn Cerra Recording Secretary 2 X X 0 0 0 Missy Cane Member at Large 2 X 0 0 0 Mike Sikorski Member at Large 2 X 0 0 0 Art Dube Member at Large 2 X 0 0 0 Sue Stanko Member at Large 2 X 0 0 0 Sue Mastrandrea Member at Large 2 X 0 0 0 Stacy Petri Skating Director 20 X X 30150 0 0 30150 0 0 0 0 0 0 0 0 30810 0 0 0 0 0 30810 Ice Fee Income 711210 145439 145439 0 0 Skate With Us Income 711210 139221 139221 0 0 ASC Invitational Income 711210 18352 18352 0 0 Ice Show 711210 16053 16053 0 0 On Ice Program 711210 13876 13876 0 0 16658 16658 0 0 349599 514 0 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 380923 349599 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117809 117809 0 0 0 0 0 0 0 0 0 0 10937 10937 0 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3021 3021 0 0 2278 2278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3472 2897 575 0 Ice Fee Expense 152231 152231 0 0 Skate with Us Expense 80620 80620 0 0 On Ice Program Expense 17416 17416 0 0 ASC Invitational Expense 15397 15397 0 0 38837 36999 1838 0 447018 439605 7413 0 34120 21691 254290 199231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288410 220922 0 0 0 0 0 0 0 0 1393 0 0 0 0 0 0 0 0 1393 0 X 287017 220922 0 0 0 0 287017 220922 288410 220922 -66095 0 0 0 0 0 X 1 X 0 1 0 X 18962 20240 22386 20335 30810 112733 313133 378510 363343 306477 349599 1711062 332095 398750 385729 326812 380409 1823795 1823795 915 650 768 681 514 3528 915 650 768 681 514 3528 5014 5829 5409 8836 0 25088 338024 405229 391906 336329 380923 1852411 0.98455 0.981 0.00190 0.0029 X Schedule A, Part III, Line 12 Other income includes but not limited to adjustments made to agree with prior year net assets ending balance. Form 990, Part VI, Section A, Line 6 Amherst Skating Club has 190 amateur skating members, both young and adults. Each member has one membership interest in the club. The membership interest extends to each member and to member's immediate family if the member is under age of 18. Form 990, Part VI, Section A, Line 7a All eligible class members of the club have the right to vote for the board of directors. Members not in good standing, as well as coaches, are considered non-voting members and are not eligible to participate in elections. Form 990, Part VI, Section A, Line 7b Any business decisions that will have a significant impact on the club are subject to approval by the members. Form 990, Part VI, Section B, Line 11b The treasurer will review form 990 provided by the tax preparer. Upon her approval, a draft of the form 990 will be presented to the board of directors for approval. Once approved by the board, it is finalized and submitted. Form 990, Part VI, Section B, Line 12c All employees are required to disclose annually any information that could give rise to conflict. Form 990, Part VI, Section B, Line 15 To determine compensation for the salaried employees, the organization enforces review of compensation by disinterested persons as well as utilizing appropriate comparability data. Actual compensation is discussed, negotiated and agreed upon hiring. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, are made available on the organization's website www.amherskskatingclub.org, and financial statements are made available to the public via www.guidestar.org and upon request. Additional time is needed to obtain further information necessary to file a complete and accurate return.