2024-11-15T14:32:13-08:00 2023-12-31 Georges A Bseirani CPA PO Box 1204 Laurel MD 20725 990EZ 2023-01-01 161459179 NORTH AREA ATHLETIC CLUB INC NORT 3154718662 307 SOUTH GEDDES STREET SYRACUSE NY 13204 BARBARA KARAS Fiscal Officer 2024-11-16 true true Georges A Bseirani CPA P00436461 3153959236 X 2023 2024-10-15 13:58:12Z MODIFIED CASH N/A X X 109248 X 85096 0 24152 15179 8973 0 94069 122207 68811 191018 -96949 438547 341598 X 21039 5546 299771 288222 151737 47830 472547 341598 34000 438547 341598 THE ORGANIZATION WAS FORMED TO PROVIDE THE YOUTH ON THE NORTH-SIDE OF SYRACUSE,NY AN ATHLETIC PROGRAM AND FACILITY. THE CLUB PROVIDES A LOCATION WITHIN THE COMMUNITY WHERE INDIVIDUALS CAN GATHER FOR VARIOUS SOCIAL ACTIVITIES. THESE ACTIVITIES INCLUDE CLASSES FOR BOXING, ART, COMPUTER TECHNOLOGY, AND PREPARATION FOR THE GENERAL EDUCATION DEVELOPMENT (GED) TEST. 175367 175367 CHRISTOPHER BURNS Executive Direc 20.00 0 DAMIAN RINALDI President 5.00 0 KRISTINA GUSTAFSON Vice President 5.00 0 BARBARA KARAS Fiscal Officer 5.00 0 SARAH BURNS Treasurer 20.00 0 false false false false false false false 0 0 0 false 0 0 false NY SARAH BURNS 307 SOUTH GEDDES STREET SYRACUSE NY 13204 3154718662 false false false false false false false false false false false NONE NONE true X 150040 130952 133691 189341 85096 689120 0 0 150040 130952 133691 189341 85096 689120 0 689120 0 0 14471 3175 9976 13358 8973 49953 739073 0.93240 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 22938 22938 15179 22938 22938 15179 15179 7759 RAYMOND M RINALDI Exec Dir Expenses X 19000 false true false Other Expenses.1001 Advertising and Promotion $375 Other Expenses.1005 Travel $5444 Other Expenses.1009 Depreciation $11549 Other Expenses.1012 Insurance $9199 Other Expenses.1 REPAIRS & MAINTENANCE $25008 Other Expenses.2 TELEPHONE $5139 Other Expenses.3 REAL ESTATE TAXES $4306 Other Expenses.4 PAYROLL SERVICE FEES $3806 Other Expenses.5 BOXING EQUIPMENT & SUPPLIES $2000 Other Expenses.6 BANK FEES $562 Other Expenses.7 UTILITIES $460 Other Expenses.8 SECURITY $359 Other Expenses.9 BOXING DUES $300 Other Expenses.10 OFFICE EXPENSES $157 Other Expenses.11 ADMIN EXPENSES $147 Other Assets.1009 Notes and Loans Receivable - Beginning $98787 Notes and Loans Receivable - Ending $4880 Other Assets.1 DEPOSITS - Beginning $52950 DEPOSITS - Ending $42950 Total Liabilities.1 - Beginning $0 - Ending $0