2025-11-21T10:32:11-07:00 2025-07-31 990EZ 2024-08-01 042775618 WINCHESTER FIGURE SKATING CLUB WINC 9084207250 PO BOX 1093 BURLINGTON MA 01803 John Sheehy Treasurer, WFSC 9084207250 2025-11-21 1 2024 2025-03-06 01:10:19Z X X http://www.winchesterfsc.com/ X X 62129 X 0 51699 8455 1740 235 240 -5 0 0 0 0 0 0 0 0 61889 5547 0 0 0 69372 489 68 75476 -13587 59039 0 45452 59039 45452 0 0 0 0 59039 45452 0 0 59039 45452 FOSTERING THE EDUCATION, COMPETITION AND INSTRUCTION IN THE ART OF FIGURE SKATING TO ALL YOUTHS. TESTS, COMPETITIONS, AND INSTRUCTION IN THE ART OF FIGURE SKATING TO MEMBERS. PARTIAL SUBSIDY OF ICE RENTAL COSTS FOR MEMBERS. 5547 74919 74919 JOHN SHEEHY TREASURER AND DIRECTOR 10 0 0 0 KRISTYN HUGHES CLERK AND DIRECTOR 10 0 0 0 ROBERTA BAILEY PRO LIAISON AND DIRECTOR 10 0 0 0 JASON CLINE DIRECTOR 10 0 0 0 PAUL MANSFIELD PRESIDENT AND DIRECTOR 10 0 0 0 KRISTINE TRITES Director 10 0 0 0 NICOL TAPP Director 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JOHN SHEEHY PO BOX 1093 BURLINGTON MA 01803 9084207250 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9679 8336 7656 9095 8455 43221 53861 54876 60205 62008 51699 282649 63540 63212 67861 71103 60154 325870 325870 190 185 837 2057 1740 5009 190 185 837 2057 1740 5009 63730 63397 68698 73160 61894 330879 0.98486 0.98788 0.01514 0.01212 X Form 990-EZ, Part I, Line 10 Membership dues and fees paid to affiliate National and Regional Skating Associations (Including $5,547 to US Figure Skating Association, 20 First Street, Colorado Spring, CO 80908) Form 990-EZ, Part I, Line 16 Reimbursement of expenses related to our holiday exhibition of $63 and Bank processing fees of $5 Form 990-EZ, Part V, Line 33 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