Civic Intelligence

The Winter Club Inc

EIN 11-1862086 • 501(c)7 • Babylon, NY

Profile

A social club to promote winter activities including ice hockey, figure skating, recreationl 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.

175 West Main St Suite 2Babylon, NY 11702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-6.3%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,903,100

Down $461,639 (-11%) from 2024

Liabilities

Down

$2,384,019

Down $276,023 (-10%) from 2024

Net Assets

Down

$1,519,081

Down $185,616 (-11%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$1,601,725

Down $107,418 (-6.3%) from 2024

Expenses

Down

$1,787,341

Down $26,004 (-1.4%) from 2024

Net Income

Down

-$185,616

Down $81,414 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,131,276Liabilities 2012: $27,506Net Assets 2012: $1,103,7702012Assets 2013: $1,179,434Liabilities 2013: $6,398Net Assets 2013: $1,173,0362013Assets 2014: $1,398,823Liabilities 2014: $24,771Net Assets 2014: $1,374,0522014Assets 2015: $1,430,233Liabilities 2015: $17,440Net Assets 2015: $1,412,7932015Assets 2016: $1,457,885Liabilities 2016: $19,790Net Assets 2016: $1,438,0952016Assets 2017: $1,612,540Liabilities 2017: $52,647Net Assets 2017: $1,559,8932017Assets 2018: $1,671,628Liabilities 2018: $40,598Net Assets 2018: $1,631,0302018Assets 2019: $1,630,462Liabilities 2019: $89,798Net Assets 2019: $1,540,6642019Assets 2020: $1,310,508Liabilities 2020: $10,990Net Assets 2020: $1,299,5182020Assets 2021: $1,624,727Liabilities 2021: $48,264Net Assets 2021: $1,576,4632021Assets 2022: $1,968,734Liabilities 2022: $210,859Net Assets 2022: $1,757,8752022Assets 2023: $2,019,695Liabilities 2023: $210,796Net Assets 2023: $1,808,8992023Assets 2024: $4,364,739Liabilities 2024: $2,660,042Net Assets 2024: $1,704,6972024Assets 2025: $3,903,100Liabilities 2025: $2,384,019Net Assets 2025: $1,519,0812025

Highlighted filing

2025

Assets$3,903,100
Liabilities$2,384,019
Net Assets$1,519,081
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $899,7412012Revenue 2013: $1,004,920Expenses 2013: $935,654Net Income 2013: $69,2662013Revenue 2014: $1,244,912Expenses 2014: $1,043,896Net Income 2014: $201,0162014Revenue 2015: $1,023,615Expenses 2015: $984,874Net Income 2015: $38,7412015Revenue 2016: $1,048,201Expenses 2016: $1,022,899Net Income 2016: $25,3022016Revenue 2017: $1,159,067Expenses 2017: $1,037,269Net Income 2017: $121,7982017Revenue 2018: $1,128,993Expenses 2018: $1,057,856Net Income 2018: $71,1372018Revenue 2019: $1,145,943Expenses 2019: $1,225,014Net Income 2019: -$79,0712019Revenue 2020: $1,076,984Expenses 2020: $1,318,130Net Income 2020: -$241,1462020Revenue 2021: $1,341,158Expenses 2021: $1,064,213Net Income 2021: $276,9452021Revenue 2022: $1,444,807Expenses 2022: $1,263,395Net Income 2022: $181,4122022Revenue 2023: $1,528,442Expenses 2023: $1,477,418Net Income 2023: $51,0242023Revenue 2024: $1,709,143Expenses 2024: $1,813,345Net Income 2024: -$104,2022024Revenue 2025: $1,601,725Expenses 2025: $1,787,341Net Income 2025: -$185,6162025

Highlighted filing

2025

Revenue$1,601,725
Expenses$1,787,341
Net Income-$185,616
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,903,100
Liabilities
$2,384,019
Net assets
$1,519,081
Revenue
$1,601,725
Expenses
$1,787,341
Net income
-$185,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$2.38$1.52$1.60$1.79$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.66$1.70$1.71$1.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$1.53$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$1.44$1.26$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.58$1.34$1.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.08$1.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.15$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.13$1.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.05$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$1.24$1.04$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.00$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,601,725
Mission and Program Overview

Mission

A social club to promote winter activities including ice hockey, figure skating, recreationl 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,059,235$1,838,928▼ $220,307
Pledges and Grants Receivable$195,898$185,800▼ $10,098
Cash and Non-Interest-Bearing Accounts$111,383$87,789▼ $23,594
Prepaid Expenses and Deferred Charges$12,899$13,136▲ $237
Savings and Temporary Cash Investments$10,275--
Inventories for Sale or Use$10,025$8,925▼ $1,100
Total Assets$4,364,739$3,903,100▼ $461,639
Other Assets Total$1,965,024$1,768,522▼ $196,502
Liabilities
Other Liabilities$1,965,024$1,768,522▼ $196,502
Mortgage Notes Payable Secured by Investment Property$495,225$436,507▼ $58,718
Accounts Payable and Accrued Expenses$199,793$178,990▼ $20,803
Total Liabilities$2,660,042$2,384,019▼ $276,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,697$1,519,081▼ $185,616
Total Net Assets Fund Balance$1,704,697$1,519,081▼ $185,616
Total Liabilities and Net Assets / Fund Balance$4,364,739$3,903,100▼ $461,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,928$1,670,669$3,509,597
Equipment-$73,589$73,589
Other Assets Org$1,768,522--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Edward TravagliantiPresident
Staci PaciCommunicatio
DANIEL O'SULLIVANFacilities
Alanna WeissFigure Skati
Shauna LeopardiHockey
BRIAN O'CONNORMember at La
Clark WohlferdMember at La
Matthew KellyMember at La
Katie ArcatiMembership
Heather SavaresePlatform Ten
Jeff WellsSecretary
Theresa KingdonSocial
Stan CotekTreasurer
Alexis WhelanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,601,608
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-185,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,744
Salaries, Compensation, and Employee Benefits$563,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,504$32,000-$480,504
Depreciation Depletion$288,966--$288,966
All Other Expenses$114,804$24,835-$139,639
Other Expenses$89,368--$89,368
Fees for Services Accounting-$84,092-$84,092
Insurance$56,910$10,000-$66,910
Other Employee Benefits$43,755--$43,755
Payroll Taxes$39,338--$39,338
Interest$31,213--$31,213
Office Expenses-$1,974-$1,974
Total Functional Expenses$1,634,440$152,901$0$1,787,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,768,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Have non-voting, non equity members. Board members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Members vote for the board members”

Form 990, Page 6, Part VI, Line 11B

“The winter club treasurer and other officers and board of governors receive a draft copy of form 990 prior to its filing. After a period of review and feedback, if any, the treasurer signs the e-file authorizaton form. Form 990 is then filed electronically by our cpa.”

Form 990, Page 6, Part VI, Line 12C

“The board of governors meets to discuss and evaluate any conflict of interest situations and provide details to be disclosed on form 990.”

Form 990, Page 6, Part VI, Line 15B

“The board of governors meets to discuss and evaluate the duties and responsibilites of the club manager and determine the success, or lack thereof in meeting established goals and overall performance.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governining documents, policies and financial statements are always available to officers and board of governors. These same documents are available to the general membership upon request, as is form 990.”

Filing and Contact Details

Filer

Filer Name
The Winter Club Inc
EIN
11-1862086
Phone
6318884117
Address
175 WEST MAIN ST SUITE 2, BABYLON, NY 11702

Signing Officer

Name
Edward Travaglianti
Title
President
Phone
5163793575
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Travaglianti
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
20

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178990
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114804
IRS990/AllOtherExpensesGrp/TotalAmt0139639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ASSOCIATES CPA
IRS990/BooksInCareOfDetail/PhoneNum06318884117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 WEST MAIN ST SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0BABYLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111383
IRS990/CashNonInterestBearingGrp/EOYAmt087789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt01223744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01601608
IRS990/CYRevenuesLessExpensesAmt0-185616
IRS990/CYSalariesCompEmpBnftPaidAmt0563597
IRS990/CYTotalExpensesAmt01787341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01601725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288966
IRS990/DepreciationDepletionGrp/TotalAmt0288966
IRS990/Desc0EXPENSES IN SUPPORT OF ALL OTHER CLUB ACTIVITIES OTHER THAN STIPULATED BELOW.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084092
IRS990/FeesForServicesAccountingGrp/TotalAmt084092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD TRAVAGLIANTI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN COTEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA KINGDON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUNA LEOPARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7ALANNA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE ARCATI
IRS990/Form990PartVIISectionAGrp/PersonNm10STACI PACI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARK WOHLFERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIGURE SKATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PLATFORM TEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01601725
IRS990/GrossReceiptsForPublicUseAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0380238
IRS990/InsuranceGrp/ManagementAndGeneralAmt010000
IRS990/InsuranceGrp/ProgramServicesAmt056910
IRS990/InsuranceGrp/TotalAmt066910
IRS990/InterestGrp/ProgramServicesAmt031213
IRS990/InterestGrp/TotalAmt031213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02059235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01838928
IRS990/LandBldgEquipCostOrOtherBssAmt03583186
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436507
IRS990/NetAssetsOrFundBalancesBOYAmt01704697
IRS990/NetAssetsOrFundBalancesEOYAmt01519081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01704697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/TotalAmt01974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01965024
IRS990/OtherAssetsTotalGrp/EOYAmt01768522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043755
IRS990/OtherExpensesGrp/Desc0HCC DUES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PADDLE TENNIS COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0295386
IRS990/OtherExpensesGrp/ProgramServicesAmt1122009
IRS990/OtherExpensesGrp/ProgramServicesAmt2104187
IRS990/OtherExpensesGrp/ProgramServicesAmt389368
IRS990/OtherExpensesGrp/TotalAmt0295386
IRS990/OtherExpensesGrp/TotalAmt1122009
IRS990/OtherExpensesGrp/TotalAmt2104187
IRS990/OtherExpensesGrp/TotalAmt389368
IRS990/OtherLiabilitiesGrp/BOYAmt01965024
IRS990/OtherLiabilitiesGrp/EOYAmt01768522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039338
IRS990/PayrollTaxesGrp/TotalAmt039338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013136
IRS990/PrincipalOfficerNm0EDWARD TRAVAGLIANTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES, ASSESSMENTS & INITIATIO
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/Desc3SNACK BAR AND OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314355
IRS990/ProgSrvcAccomActy2Grp/Desc0HOCKEY CLUB AND INSTRUCTION ON HOCKEY PROVIDED TO MEMBERS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0FIGURE SKATING, INCLUDING FREE STYLE, INSTRUCTION, AND COMPETITION IS PROVIDED FOR DIFFERENT YOUTH AGE GROUPS AS WELL AS FOR ADULTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt01257787
IRS990/PYProgramServiceRevenueAmt01708948
IRS990/PYRevenuesLessExpensesAmt0-104202
IRS990/PYSalariesCompEmpBnftPaidAmt0555558
IRS990/PYTotalExpensesAmt01813345
IRS990/PYTotalRevenueAmt01709143
IRS990/ReconcilationRevenueExpnssAmt0-185616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01838928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01670669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03509597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01768522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01768522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01768522
IRS990ScheduleD/TotalLiabilityAmt01768522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVE NON-VOTING, NON EQUITY MEMBERS. BOARD MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WINTER CLUB TREASURER AND OTHER OFFICERS AND BOARD OF GOVERNORS RECEIVE A DRAFT COPY OF FORM 990 PRIOR TO ITS FILING. AFTER A PERIOD OF REVIEW AND FEEDBACK, IF ANY, THE TREASURER SIGNS THE E-FILE AUTHORIZATON FORM. FORM 990 IS THEN FILED ELECTRONICALLY BY OUR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE ANY CONFLICT OF INTEREST SITUATIONS AND PROVIDE DETAILS TO BE DISCLOSED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF GOVERNORS MEETS TO DISCUSS AND EVALUATE THE DUTIES AND RESPONSIBILITES OF THE CLUB MANAGER AND DETERMINE THE SUCCESS, OR LACK THEREOF IN MEETING ESTABLISHED GOALS AND OVERALL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSURE OF GOVERNINING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO OFFICERS AND BOARD OF GOVERNORS. THESE SAME DOCUMENTS ARE AVAILABLE TO THE GENERAL MEMBERSHIP UPON REQUEST, AS IS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04364739
IRS990/TotalAssetsEOYAmt03903100
IRS990/TotalAssetsGrp/BOYAmt04364739
IRS990/TotalAssetsGrp/EOYAmt03903100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660042
IRS990/TotalLiabilitiesEOYAmt02384019
IRS990/TotalLiabilitiesGrp/BOYAmt02660042
IRS990/TotalLiabilitiesGrp/EOYAmt02384019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01704697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519081
IRS990/TotalProgramServiceRevenueAmt01601608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601725
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04364739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03903100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 WEST MAIN ST SUITE 2
IRS990/USAddress/CityNm0BABYLON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011702
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WINTERCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD TRAVAGLIANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163793575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0111862086
ReturnHeader/Filer/PhoneNum06318884117
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 WEST MAIN ST SUITE 2
ReturnHeader/Filer/USAddress/CityNm0BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHEW PERETZ
ReturnHeader/ReturnTs02025-07-14T09:18:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.