Totals
- Total revenue
- $983,385
- Total expenses
- $980,141
- Contributions and grants received
- $164,302
- Grants paid
- $0
- Program service revenue
- $819,083
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,664
- Total liabilities, end of year
- $21,515
- Net assets or fund balances, end of year
- $85,149
- Program services expenses (Part IX)
- $938,651
- Management and general expenses
- $41,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $938,651
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$161,053
-
1f · All other contributions, gifts and grants
$3,249
-
2a · Program service revenue: COMPETITIONS & EVENTS
total $70,905 · related or exempt $70,905
-
2b · Program service revenue: INSTRUCTIONAL PROGRAMS
total $748,178 · related or exempt $748,178
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,400 · management and general $7,400
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,302 · program services $5,302
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,525 · program services $1,525
-
23 · Insurance
total $0
-
24a · Other expenses: ICE TIME
total $622,523 · program services $622,523
-
24b · Other expenses: COACHES & INSTRUCTORS
total $152,732 · program services $152,732
-
24c · Other expenses: US FIGURE SKATING FEES
total $53,729 · program services $53,729
-
24d · Other expenses: COMPETITIONS & EVENTS
total $41,297 · program services $41,297
-
24e · All other expenses
total $95,633 · program services $61,543 · management and general $34,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,771 · end of year $32,064
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,686 · end of year $13,828
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,430
-
10b · Land, buildings and equipment: accumulated depreciation
$2,668
-
10c · Land, buildings and equipment, net
beginning of year $2,287 · end of year $762
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $55,010 · end of year $60,010
-
17 · Accounts payable and accrued expenses
beginning of year $1,287 · end of year $940
-
25 · Other liabilities
beginning of year $22,562 · end of year $20,575
-
27 · Net assets without donor restrictions
beginning of year $81,905 · end of year $85,149
Mission and programs · 2023
Mission
THE PRINCIPAL PURPOSE OF THE CLUB IS TO FOSTER FIGURE SKATING ON ICE AS A MEMBERCLUB OF THE U.S. FIGURE SKATING ASSOCIATION AND ASSIST IN CARRYING OUT THE OBJECTSAND PURPOSES OF U.S. FIGURE SKATING IN ACCORDANCE WITH THE PROVISIONS OF THE U.S.FIGURE SKATING ASSOCIATION BYLAWS AND OFFICIAL RULES. THE CLUB SHALL MAINTAIN ITSMEMBERSHIP IN U.S. FIGURE SKATING ASSOCIATION AND CONDUCT ITS AFFAIRS IN A MANNERCONSISTENT WITH THE BYLAWS, OFFICIAL RULES, POLICIES, AND PROCEDURES OF U.S. FIGURESKATING. THE PURPOSES OF THE CLUB ARE: A. TO ENCOURAGE THE MEMBERS' INSTRUCTION,PRACTICE, AND ADVANCEMENT IN SKATING SKILLS, SINGLES, PAIR SKATING, ICE DANCING,SYNCHRONIZED SKATING, AND ALL TYPES OF FIGURE SKATING. B. TO FOSTER AMATEUR FIGURESKATING COMPETITION FROM THE BEGINNER TO THE NATIONAL OR INTERNATIONAL LEVEL(WITHOUT PROVIDING ATHLETIC FACILITIES OR EQUIPMENT). TO ENCOURAGE AND CULTIVATEFELLOWSHIP AMONG ICE SKATERS. C. TO PRODUCE OR COOPERATE IN THE PRODUCTION OFAMATEUR ICE SHOWS, COMPETITIONS, AND
-
dEVELOPMENT AND SUPPORT OF ATHLETES.
Expenses $938,651 · Revenue $819,083
As filed on the 2023 return.
Listed in Part VII
-
Jennifer ReichelderferJENNIFER REICHELDERFER
President
- Total calculated
- $0
- Hours/week
- 10
-
Yana GinburgYANA GINBURG
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Kadi MoffitKADI MOFFIT
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael DunnMICHAEL DUNN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hannah GubancHANNAH GUBANC
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joelle StephensJOELLE STEPHENS
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349300531
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