Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Greenwich Skating Club Inc
EIN 06-0703613 • 501(c)7 • Greenwich, CT
Profile
Membership based recreational social club
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$6,281,405
Up $712,818 (+13%) from 2024
Liabilities
Up$546,580
Up $240,801 (+79%) from 2024
Net Assets
Up$5,734,825
Up $472,017 (+9.0%) from 2024
Revenue
Up$3,107,536
Up $654,545 (+27%) from 2024
Expenses
Down$2,635,519
Down $56,427 (-2.1%) from 2024
Net Income
Up$472,017
Up $710,972 (+298%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,281,405
- Liabilities
- $546,580
- Net assets
- $5,734,825
- Revenue
- $3,107,536
- Expenses
- $2,635,519
- Net income
- $472,017
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Aug 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,107,536
Mission and Program Overview
Mission
RECREATIONAL SOCIAL CLUB
Membership based recreational social club
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,449,846 | $4,360,792 | ▼ $89,054 |
| Savings and Temporary Cash Investments | $1,044,707 | $1,852,122 | ▲ $807,415 |
| Prepaid Expenses and Deferred Charges | $33,850 | $40,233 | ▲ $6,383 |
| Inventories for Sale or Use | $15,221 | $14,734 | ▼ $487 |
| Accounts Receivable | $14,005 | $13,524 | ▼ $481 |
| Cash and Non-Interest-Bearing Accounts | $10,958 | $0 | ▼ $10,958 |
| Total Assets | $5,568,587 | $6,281,405 | ▲ $712,818 |
| Liabilities | |||
| Deferred Revenue | $287,891 | $515,238 | ▲ $227,347 |
| Other Liabilities | $0 | $16,669 | ▲ $16,669 |
| Accounts Payable and Accrued Expenses | $17,888 | $14,673 | ▼ $3,215 |
| Total Liabilities | $305,779 | $546,580 | ▲ $240,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,257,328 | $5,734,825 | ▲ $477,497 |
| Net Assets With Donor Restrictions | $5,480 | $0 | ▼ $5,480 |
| Total Net Assets Fund Balance | $5,262,808 | $5,734,825 | ▲ $472,017 |
| Total Liabilities and Net Assets / Fund Balance | $5,568,587 | $6,281,405 | ▲ $712,818 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,283,832 | $3,002,462 | $7,286,294 |
| Land | $76,960 | - | $76,960 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Schwefel | President |
| Peter Snedeker | Vice President |
| Amy Berkery | Board Member |
| Chris Corrinet | Board Member |
| Chris Ward | Board Member |
| Daryl Jones | Board Member |
| Jessica Wiener | Board Member |
| Jon Hammack | Board Member |
| Rob Scaramella | Board Member |
| Robin Prince | Board Member |
| Sarah Orum | Board Member |
| Stacey Higdon | Board Member |
| Stuart Brown | Board Member |
| Jon Erensen | Secretary |
| Marc Lisker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,812,214
- Investment Income
- $92,644
- Other Revenue
- $202,678
- Change in Net Assets
- $472,017
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,695,425 |
| Salaries, Compensation, and Employee Benefits | $940,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,401 | $298,141 | - | $843,542 |
| All Other Expenses | $184,737 | $133,657 | - | $318,394 |
| Depreciation Depletion | $113,948 | $62,289 | - | $176,237 |
| Fees for Services Other | $63,350 | $62,967 | - | $126,317 |
| Insurance | $95,047 | - | - | $95,047 |
| Other Expenses | $60,649 | $33,153 | - | $93,802 |
| Fees for Services Accounting | - | $90,011 | - | $90,011 |
| Payroll Taxes | $48,827 | $26,690 | - | $75,517 |
| Pension Plan Contributions | $13,601 | $7,434 | - | $21,035 |
| Total Functional Expenses | $1,853,348 | $782,171 | $0 | $2,635,519 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lorin Pratley | Former Board Member | Consulting Services | No | $55,786 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cash Overdraft | $16,669 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 copy circulated via e-mail among board members and officers for review prior to filing”
Form 990, Part VI, Section C, Line 19
“Form 990 available to the public as required upon request”
Filing and Contact Details
Filer
- Filer Name
- Greenwich Skating Club Inc
- EIN
- 06-0703613
- Phone
- 2037695514
- Address
- 9 CARDINAL ROAD, GREENWICH, CT 06836
Signing Officer
- Name
- Harry Schwefel
- Title
- President
- Phone
- 2037695514
- Signed
- 2025-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harry Schwefel
- Formed
- 1954
- Legal Domicile
- Ct
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 55
- Volunteers
- 35
Preparer
- Firm
- Reynolds & Rowella Llp
- Address
- 38C GROVE STREET, RIDGEFIELD, CT 06877
- Preparer
- Patrick J Butler CPA
- Phone
- 2034380161
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Club social expense: program service expenses 0. Management and general expenses 79,379. Fundraising expenses 0. Total expenses 79,379. Office expense: program service expenses 39,882. Management and general expenses 21,803. Fundraising expenses 0. Total expenses 61,685. Snack bar expense: program service expenses 48,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,221. Real estate taxes: program service expenses 30,429. Management and general expenses 16,634. Fundraising expenses 0. Total expenses 47,063. Figure skating expense: program service expenses 21,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,541. Pro shop expense: program service expenses 18,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,916. Ubit: program service expenses 11,126. Management and general expenses 6,082. Fundraising expenses 0. Total expenses 17,208. Bad debt: program service expenses 0. Management and general expenses 8,642. Fundraising expenses 0. Total expenses 8,642. Mens hockey league: program service expenses 8,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,330. Rink supplies: program service expenses 4,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,248. Miscellaneous expense: program service expenses 2,044. Management and general expenses 1,117. Fundraising expenses 0. Total expenses 3,161.”
Form 990 - Additional Information
“Schedule d part vi line 1b includes building, building improvements & equipment”
Form 990, Part I, Line 6
“Board members are all volunteers. Their services are predominantly governance and fundraising among members. Other volunteers services include helping with club socials and figure skating events and hockey coaching.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/TotalAmt | 0 | 95047 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92644 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 87008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3002462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4449846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4360792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7363254 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2680 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2680 |
| IRS990/MissionDesc | 0 | MEMBERSHIP BASED RECREATIONAL SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5262808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5734825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 86008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5257328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5734825 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOCKEY PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNACK BAR REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRO SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NONMEMBER RINK RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 127016 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 40582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32400 |
| IRS990/OtherRevenueTotalAmt | 0 | 202678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 843542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40233 |
| IRS990/PrincipalOfficerNm | 0 | HARRY SCHWEFEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOCKEY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER ASSMT - CAPITAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIGURE SKATING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUB SOCIAL DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1107597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 292950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 114673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1242244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1107597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 114673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42780 |
| IRS990/PYOtherExpensesAmt | 0 | 1740244 |
| IRS990/PYOtherRevenueAmt | 0 | 192696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2217515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 951702 |
| IRS990/PYTotalExpensesAmt | 0 | 2691946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2452991 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472017 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2812214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1044707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1852122 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4283832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3002462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7286294 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76960 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4360792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16669 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LORIN PRATLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 55786 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY CIRCULATED VIA E-MAIL AMONG BOARD MEMBERS AND OFFICERS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AVAILABLE TO THE PUBLIC AS REQUIRED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLUB SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,379. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 39,882. MANAGEMENT AND GENERAL EXPENSES 21,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,685. SNACK BAR EXPENSE: PROGRAM SERVICE EXPENSES 48,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,221. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 30,429. MANAGEMENT AND GENERAL EXPENSES 16,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,063. FIGURE SKATING EXPENSE: PROGRAM SERVICE EXPENSES 21,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,541. PRO SHOP EXPENSE: PROGRAM SERVICE EXPENSES 18,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,916. UBIT: PROGRAM SERVICE EXPENSES 11,126. MANAGEMENT AND GENERAL EXPENSES 6,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,208. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,642. MENS HOCKEY LEAGUE: PROGRAM SERVICE EXPENSES 8,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,330. RINK SUPPLIES: PROGRAM SERVICE EXPENSES 4,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,248. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,044. MANAGEMENT AND GENERAL EXPENSES 1,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHEDULE D PART VI LINE 1B INCLUDES BUILDING, BUILDING IMPROVEMENTS & EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE ALL VOLUNTEERS. THEIR SERVICES ARE PREDOMINANTLY GOVERNANCE AND FUNDRAISING AMONG MEMBERS. OTHER VOLUNTEERS SERVICES INCLUDE HELPING WITH CLUB SOCIALS AND FIGURE SKATING EVENTS AND HOCKEY COACHING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 - ADDITIONAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART I, LINE 6 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5568587 |
| IRS990/TotalAssetsEOYAmt | 0 | 6281405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5568587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6281405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 782171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1853348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2635519 |
| IRS990/TotalGrossUBIAmt | 0 | 119408 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 546580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 546580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5262808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5734825 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1853348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2812214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 175914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2812214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3107536 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 119408 |
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