2024-07-01T08:45:12-05:00 2023-08-31 521224986 PKS & COMPANY PA 1143 SAVANNAH ROAD STE1 LEWES DE 19958 990 2022-09-01 510101072 THE SKATING CLUB OF WILMINGTON INC SKAT 3026565005 1301 CARRUTHERS LANE WILMINGTON DE 198034601 SHARON HATCHERSON TREASURER 3026565005 2024-06-13 1 SHARON HATCHERSON 999009999 0 DOMINIC M LAGONIGRO CPA P01298355 3026455757 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON HATCHERSON 1301 CARRUTHERS LANE WILMINGTON DE 19803 1012466 0 X WWW.SKATEWILM.COM X 1964 DE THE SKATING CLUB OF WILMINGTON (SCW) IS A NON-PROFIT, 501 (C)(3) CORPORATION WHICH OPERATES AS A MULTI-FACETED CLUB PRIMARILY FOCUSED ON ICE SKATING IN ALL ITS FORMS AND THOSE OTHER ACTIVITIES WHICH SUPPORT OR ENHANCE ICE SKATING. IT SERVES ALL AGE GROUPS AND STRIVES TO HAVE A PRACTICAL MIX OF HOCKEY, SERIOUS COMPETITORS, FIGURE SKATERS, ICE DANCERS, SYNCHRONIZED SKATING TEAMS, RECREATIONAL SKATERS, AND COMMUNITY SERVICE WHILE PREVENTING ANY ONE ACTIVITY FROM GROWING SO LARGE AS TO PREVENT THE PROPER SERVING OF ANY OTHER GROUP. IT ALSO EMPHASIZES THE HEALTH AND FITNESS BENEFITS OF ICE SKATING TO ALL. 7 7 17 0 301569 0 509056 65090 790918 901100 79 98 28021 24267 1328074 990555 0 0 0 0 331458 364193 0 0 0 469759 567376 801217 931569 526857 58986 1097562 1346422 143464 333338 954098 1013084 X THE SKATING CLUB OF WILMINGTON (SCW) IS A NON-PROFIT, 501 (C)(3) CORPORATION WHICH OPERATES AS A MULTI-FACETED CLUB PRIMARILY FOCUSED ON ICE SKATING IN ALL ITS FORMS AND THOSE OTHER ACTIVITIES WHICH SUPPORT OR ENHANCE ICE SKATING. IT SERVES ALL AGE GROUPS AND STRIVES TO HAVE A PRACTICAL MIX OF HOCKEY, SERIOUS COMPETITORS, FIGURE SKATERS, ICE DANCERS, SYNCHRONIZED SKATING TEAMS, RECREATIONAL SKATERS, AND COMMUNITY SERVICE WHILE PREVENTING ANY ONE ACTIVITY FROM GROWING SO LARGE AS TO PREVENT THE PROPER SERVING OF ANY OTHER GROUP. IT ALSO EMPHASIZES THE HEALTH AND FITNESS BENEFITS OF ICE SKATING TO ALL. 0 0 708357 394660 FIGURE SKATING AND INSTRUCTION - DEVELOPING AND TRAINING AMATEUR FIGURE SKATERS FOR REGIONAL COMPETITION THROUGH OLYMPIC COMPETITION 177696 229138 AMATEUR HOCKEY AND INSTRUCTION - PROVIDES EXTENSIVE INSTRUCTION ON PRINCIPLES INVOLVED IN AMATEUR PROGRAM 886053 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 17 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 DE X SHEILA CHAMBERS 3026565005 1301 CARRUTHERS LANE WILMINGTON DE 19803 X MELINDA WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 DONNA RAZIANO BOARD MEMBER 1.00 X 0 0 0 HONGXIAN HE BOARD MEMBER 1.00 X 0 0 0 SOPHIE SHEN BOARD MEMBER 1.00 X 0 0 0 VICTORIA MCGUINNESS BOARD MEMBER 1.00 X 0 0 0 BILL MCGLINCHEY CO-PRESIDENT 10.00 X 0 0 0 MARY BOWLER SECRETARY 10.00 X 0 0 0 SHARON HATCHERSON TREASURER 10.00 X 0 0 0 LESLIE FRENCH CO-PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 34742 30348 65090 ICE SKATING 713990 671962 394660 277302 HOCKEY PROGRAM 713990 229138 229138 901100 98 98 2275 0 2275 2275 2275 39009 21911 17098 17098 BATTING CAGE 713990 4550 4550 VIDEO MACHINE 713990 344 344 4894 990555 623798 301569 98 X 328888 313312 15576 9698 9551 147 25607 24193 1414 13800 6900 6900 32310 32310 4156 4156 9380 4786 4594 3941 3941 176941 174251 2690 1582 1582 4372 3935 437 56803 51123 5680 34168 33649 519 REPAIRS AND MAINTENANCE 44360 44360 SKATE WILMINGTON 36330 36330 TAXES AND LICENSES 27883 27459 424 BANK SERVICE CHARGES 25071 18803 6268 96279 95412 867 931569 886053 45516 0 291179 524713 9379 3138 24216 19208 53654 53348 3241657 2507230 719134 734427 0 11588 1097562 1346422 40354 39341 21044 211521 80136 68392 1930 14084 143464 333338 X 954098 1013084 954098 1013084 1097562 1346422 58986 0 X 1 X 0 0 0 X 49219 70125 64902 81872 65090 331208 570270 426586 515375 790918 901100 3204249 619489 496711 580277 872790 966190 3535457 0 0 0 3535457 78 130 27 79 98 412 78 130 27 79 98 412 619567 496841 580304 872869 966288 3535869 0.99990 0.94150 0.00010 0.00010 X 19330 19330 2426469 1765905 660564 668819 625871 42948 127039 115454 11585 734427 DEPOSITS 2334 OPERATING LEASE PAYABLE 11750 14084 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL DUES PAYING MEMBERS HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED UPON REQUEST TO THE BOARD OF DIRECTORS. THE TAX RETURNS ARE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 990 AND 990-T ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SPRING SHOW: PROGRAM SERVICE EXPENSES 23,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,560. PUBLIC SESSION AND GROUP LESSONS: PROGRAM SERVICE EXPENSES 23,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,058. AUTUMN SKATE: PROGRAM SERVICE EXPENSES 18,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,651. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,335. TELEPHONE: PROGRAM SERVICE EXPENSES 7,801. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,668. TEST: PROGRAM SERVICE EXPENSES 3,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,766. SUMMER SCHOOL AND COMPETITION: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,861. RENTAL: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,380. THE SCW FOUNDATION 1301 CARRUTHERS LANE WILMINGTON DE 19803 510255652 PROMOTE SKATING AT ALL AGES AND LEVELS DE 501(C)(3) 509(A)(1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0