AMHERST SKATING CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMHERST SKATING CLUB INC (EIN 22-2563765)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-10
- IRS object ID
- 201420699349300602
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-10T09:26:13-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161468002 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1 |
| City | AMHERST | City |
| State | NY | State |
| ZIP Code | 14228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222563765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMHERST SKATING CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMHE | NameControl |
| Phone | 7166343887 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 AMHERST MANOR DRIVE | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Kriner | Name |
| Title | PRESIDENT | Title |
| Phone | 7166343887 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rosemarie Steeb | Name |
| PTIN | P01231016 | PTIN |
| Phone | 7166302400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM KRINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 AMHERST MANOR DRIVE | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 386497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMHERSTSKATINGCLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF AMATEUR COMPETITION IN THE SPORT OF FIGURE SKATING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 378510 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 357934 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 768 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5409 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 386497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 292169 | OtherExpensePriorYear |
| Other Expenses Current Year | 338833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 374327 | TotalExpensesPriorYear |
| Total Expenses Current Year | 420335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33838 | RevenuesLessExpensesCY |
| Total Assets BOY | 330026 | TotalAssetsBOY |
| Total Assets EOY | 296379 | TotalAssetsEOY |
| Total Liabilities BOY | 1484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 328542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 294704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTION OF EXCELLENCE IN ALL ASPECTS OF FIGURE SKATING AND PROMOTION OF AMATEUR COMPETITION IN THE SPORT OF FIGURE SKATING IN CONJUNCTION WITH THE US FIGURE SKATING ASSOCIATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 178800 | Expense |
| Revenue | 165510 | Revenue |
| Description | PROVIDE ICE TIME FOR THE MEMBERSHIP TO DEVELOP FIGURE SKATING SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123398 | Expense |
| Revenue | 162205 | Revenue |
| Description | FIGURE SKATING INSTRUCTION GIVEN TO CHILDREN IN "SKATE WITH US" PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12542 | Expense |
| Revenue | 9061 | Revenue |
| Description | PROVIDE OPPORTUNITY FOR THE CLUB'S SKATERS TO PARTICIPATE IN ANNUAL INVITATIONAL COMPETITION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98659 | Expense |
| Revenue | 26567 | Revenue |
| Description | OTHER EXPENSES OF THE PROGRAM INCLUDE BUT ARE NOT LIMITED TO PAYROLL, TEST SESSION EXPENSES, INSURANCE, MEMBERSHIP DUES, VOLUNTEER INCENTIVES AND STUDENT AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 98659 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 26567 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 413399 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEI-LIN JAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7166343887 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 AMHERST MANOR DRIVE | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 143210082 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIM KRINER | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MARY COSTANZO | ||||||
| VICE PRESDIENT | 5.00 | X | X | 0 | 0 | 0 |
| MARLEE MU | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DAWN CERRA | ||||||
| RECORDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KATHY HUGHES | ||||||
| CORRESPONDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CAMERON TOWNSEND | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| ARTHUR DUBE | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| LISA HENDERSON | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| SUE STANKO | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| STACY PETRI | ||||||
| SKATING DIRECTOR | 25.00 | X | 36611 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 22386 | MembershipDues |
| Total Contributions | 22386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Ice Fee Income | 711210 | 165510 | 165510 |
| Skate with Us Income | 711210 | 162205 | 162205 |
| ASC Invitational | 711210 | 9061 | 9061 |
| ASC Ice Show Income | 711210 | 8704 | 8704 |
| On Ice Programs Income | 711210 | 8538 | 8538 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 357934 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 768 | TotalRevenueColumn |
| Exclusion | $768 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 5409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5409 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 363343 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $768 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36611 | Total |
| Program Services | 36611 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40737 | Total |
| Program Services | 40737 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154 | Total |
| Program Services | 4154 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2966 | Total |
| Management And General | 2966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Management And General | 2250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2575 | Total |
| Program Services | 2575 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Program Services | 1006 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Ice Fee Expense | 178800 | 178800 |
| Skate With Us Expense | 88460 | 88460 |
| Competition Expense | 12542 | 12542 |
| Ice Show Expense | 11878 | 11878 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37781 | Total |
| Program Services | 36636 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420335 | Total |
| Program Services | 413399 | ProgramServices |
| Management And General | 6936 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54030 | BOY |
| EOY | 12669 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275996 | BOY |
| EOY | 283710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330026 | BOY |
| EOY | 296379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484 | BOY |
| EOY | 1675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484 | BOY |
| EOY | 1675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328542 | BOY |
| EOY | 294704 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328542 | BOY |
| EOY | 294704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330026 | BOY |
| EOY | 296379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33838 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22386 | CurrentTaxYear |
| Total | 98071 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363343 | CurrentTaxYear |
| Total | 1684611 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385729 | CurrentTaxYear |
| Total | 1782682 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1782682 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768 | CurrentTaxYear |
| Total | 12012 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768 | CurrentTaxYear |
| Total | 12012 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5409 | CurrentTaxYear |
| Total | 20784 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391906 | CurrentTaxYear |
| Total | 1815478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONITOR CREDIT DEPOSITS | Description |
| Amount | $1,675 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1675 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Amherst Skating Club has 180 amateur skaters, both young and adult, as well as 215 non-skating adult members. |
| Form 990, Part VI, Section A, line 7a | All eligible class members of the club shall have the right to vote for the Board of Directors. Nonresident members and 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 11 | 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 15 | To determine compensation for 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 and financial statements are made available to the public via www.guidestar.org and upon request. |
| Form 990, Part XI, Line 2c: | No changes were made to the organization's oversight process or selection process during the tax year. |
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