2025-02-07T08:07:02-05:00 2024-12-31 990EZ 2024-01-01 141577902 VILLAGE IMPROVEMENT SOCIETY OF SARANAC LAKE % Roger Steinbrueck VILL 7044517032 PO BOX 702 SARANAC LAKE NY 129830702 Roger Steinbrueck Treasurer 2025-02-07 2024 2025-03-06 01:10:19Z X X saranaclakevis.org X X 14304 X 14060 244 0 0 0 0 0 0 0 0 0 0 0 0 14304 0 0 9134 0 540 5307 14981 -677 256064 2300 257687 49664 48987 206400 208700 256064 257687 256064 257687 provide parks for public use care and maintenance of VIS parks for public use and enjoyment 0 9134 VIS expenses for Village gardens planters hanging baskets flowers for Village owned parks with annuals and perennials 0 5847 none 0 0 14981 Randall Swanson President 10 0 0 0 Meg Holmes Vice President 5 0 0 0 Roger Steinbrueck Treasurer 10 0 0 0 Chris DiStefano Secretary 10 0 0 0 Donna Walsh director 5 0 0 0 Tracey Shrader Director 5 0 0 0 Judy Steinberg Director 5 0 0 0 Elle Finocan Director 5 0 0 0 Jennifer Keller Director 5 0 0 0 Cathy LaBlanc Director 5 0 0 0 false false false false false 0 false false false false NY Roger Steinbrueck 115 Blackberry Way PO Box 702 Saranac Lake NY 12983 7044517032 false false false false false false false false false false false NONE NONE true X 4758 12531 12685 13950 14060 57984 0 0 0 0 0 0 0 0 0 0 0 0 4758 12531 12685 13950 14060 57984 0 57984 46 21 58 294 244 663 0 0 0 0 0 0 58647 0 0.9887 0.9903 X Part I, line 16 | Other Expenses:, Amount:| Cost of Summer plants and mulch that beautify VIS parks Village owned parks expense for CHAR 500 audit by TaxExempt.com for 990-EZ Insurance for VIS Parks and VIS Officer ., $5307| Part I, line 20 | Explanation:, Amount:| Park owned by VIS Assist value increase, $2400| Adjustment of 100.00 was made to balance the numbers used from QuickBooks. Numbers used from P&L for the Year 2024 and balance sheet keep showing a difference in lines 25 of 257,787 and line 27 of 257,687. in order to complete the 990EZ they have to be the same. to make that happen I inserted an adjustment in line 20 of -100.00. It doesnt effect our QuickBooks entries the Current Assets or Fixed assist for for this year or next year filling. Thank you, $-100|