2024-05-16T07:36:14-05:00 2023-12-31 262985116 DANIEL R SANTOS CPA LLC 179 B HARTFORD PIKE DAYVILLE CT 06241 990EZ 2023-01-01 061290886 TRI-STATE KART CLUB INC TRI- 8609743000 PO BOX 247 POMFRET CENTER CT 06259 MICHELLE PLANTE TREASURER 8609743000 2024-05-14 1 MICHELLE PLANTE 999009999 0 DANIEL R SANTOS CPA P00645821 8607791522 2024-05-13 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.POMFRETSPEEDWAY.ORG X X 108914 X 82173 19750 6991 108914 1005 26714 1074 67674 96467 12447 277950 0 290397 X 113983 111502 193967 190916 8100 20779 316050 323197 38100 32800 277950 290397 X THE ORGANIZATION IS A SOCIAL CLUB ORGANIZED TO PROMOTE THE SPORT OF GO-KART RACING FOR ITS MEMBERS. GO-KART RACING EVENTS HELD AT THE CLUB'S FACILITY AND AT A LOCAL AGRICULTURAL FAIR. 0 82553 AN ANNUAL BANQUET AND FAMILY DAY TO PROMOTE SOCIAL INTERACTION AMOUNG CLUB MEMBERS 0 13914 96467 CARLY DUPONT SECRETARY 1.00 0 0 0 GEORGE WILLIAMS TRUSTEE 1.00 0 0 0 ALFRED CHARRON VICE-PRESIDENT 1.00 0 0 0 KENNETH CALABRO TRUSTEE 1.00 0 0 0 ROLANDA CHARRON PRESIDENT 1.00 0 0 0 JOSHUA SLATER TRUSTEE 1.00 0 0 0 MICHELE PLANTE TREASURER 1.00 0 0 0 SCOTT FOSTER TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 MICHELE PLANTE PO BOX 247 POMFRET CENTER CT 06259 5087619466 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2,121. DESCRIPTION: BANQUET & FAMILY DAY. AMOUNT: 4,870. TOTAL TO FORM 990-EZ, LINE 8: 6,991. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,864. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,850. TOTAL TO FORM 990-EZ, LINE 14: 26,714. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET AND FAMILY DAY. AMOUNT: 13,914. DESCRIPTION: AWARDS & TROPHIES. AMOUNT: 8,402. DESCRIPTION: RACE EVENT EXPENSES. AMOUNT: 25,373. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,682. DESCRIPTION: INSURANCE. AMOUNT: 10,872. DESCRIPTION: SMALL EQUIPMENT & SUPPLIES. AMOUNT: 1,304. DESCRIPTION: BANK CHARGES. AMOUNT: 202. DESCRIPTION: DUES. AMOUNT: 325. DESCRIPTION: DONATIONS. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 67,674. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,100. END OF YEAR AMOUNT: 20,779. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 38,100. END OF YEAR AMOUNT: 32,800. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.