2025-06-11T12:01:07-07:00 2024-04-30 132696850 Gruber Palumberi Raffaele Fried CPAs PC 7 Penn Plaza Suite 310 New York NY 10001 990 2023-05-01 134176216 SKYLINERS SYNCHRONIZED SKATING TEAM INC SKYL 9143154231 660 JAMES STREET PELHAM NY 10803 LAWRENCE COOKE President 2025-06-11 true true M CARLINE LOGERIE CPA P01387821 2125860800 2023 2025-03-06 01:10:19Z 660 JAMES STREET PELHAM NY 10803 3371962 false X WWW.SKYLINERSSYNCHRO.COM X 2001 NY TO ENCOURAGE AND SUPPORT PARTICIPATION IN THE SPORT OF SYNCHRONIZED FIGURE SKATING. 14 14 17 150 0 404822 438598 2421519 2629721 37958 70551 67361 80924 2931660 3219794 5665 5940 0 1055104 807039 0 3958 2048195 2545072 3108964 3358051 -177304 -138257 1710207 1659581 1011765 1134436 698442 525145 THE PURPOSES OF THE TEAM ARE: TO ENCOURAGE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF THE MEMBERS IN ANY OR ALL OF THE DISCIPLINES OF SYNCHRONIZED SKATING; TO ENCOURAGE AND CULTIVATE A SPIRIT OF TEAMWORK AMONG ICE SKATERS, THE ADVANCEMENT OF PUBLIC EDUCATION CONCERNING THE DISCIPLINE OF SYNCHRONIZED SKATING, TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR SYNCHRONIZED SKATING COMPETITIONS AND TO DEVELOP AMATEUR ATHLETES FOR SUCH COMPETITIONS; AND TO CARRY OUT THE GENERAL POLICIES AND OBJECTIVES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. false false 2949436 PROVIDING TRAINING FOR ADULTS AND CHILDREN TO COMPETE IN AMATEUR SKATING COMPETITIONS. 2949436 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 9 0 false 17 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true false false false NY X THE ORGANIZATION 9143154231 660 JAMES STREET PELHAM NY 10803 JOSH BABB PROGRAMS DIRECT 45.00 0.00 X 373768 0 0 MASAKO SPARKS Treasurer 60.00 0.00 X X 194683 0 0 LAWRENCE COOKE President 10.00 0.00 X X 0 0 0 Anna Lundberg Director 7.00 0.00 X 0 0 0 Eunjin Park Director 18.00 0.00 X 0 0 0 GINA ILARDI Secretary 8.00 0.00 X X 0 0 0 JILL STANEK Director 8.00 0.00 X 0 0 0 Aleksandra Lokshina Director 5.00 0.00 X 0 0 0 MISSEY DWECK Director 10.00 0.00 X 0 0 0 Naki Chun Director 10.00 0.00 X 0 0 0 Dawn Malone Director 5.00 0.00 X 0 0 0 Ben Valleries Director 10.00 0.00 X 0 0 0 Betsy Cohen Director 10.00 0.00 X 0 0 0 Gabrielle Breslow Director 5.00 0.00 X 0 0 0 568451 2 false true false ICE JOY LLC 4136 BROUGHAM BLVD N PRIOR LAKE MN 55372 PROF COACHING SVC 0 438598 438598 PROGRAM SERVICE FEES 711210 2629721 2629721 2629721 70551 70551 0 0 0 0 224742 152168 72574 0 0 Other Income 711210 8350 8350 8350 3219794 2638071 70551 5940 5940 0 0 0 480000 266713 213287 0 252716 140422 112294 0 13146 6734 6412 61177 31338 29839 0 0 0 0 0 0 0 0 16140 16140 0 0 0 10644 10644 0 0 0 0 0 9501 9501 COMPETITION, TRAINING, & OTHER 1085650 1085650 ICE SKATING RINK RENTAL 778252 778252 COACH FEE 547505 547505 BANK & CREDIT CARD FEES 72829 68871 3958 24551 7367 17184 3358051 2949436 404657 3958 74864 102385 27043 17687 0 10645 16300 0 0 0 0 60156 4637 10566 10566 0 1537499 1518572 0 0 0 0 1710207 1659581 61483 108622 949350 1019891 932 5923 1011765 1134436 X 481037 356912 217405 168233 698442 525145 1710207 1659581 -138257 -35040 X X false true X true false X 342711 444022 498111 404822 438598 2128264 2202427 1119084 2316321 2421519 2629721 10689072 0 0 0 2545138 1563106 2814432 2826341 3068319 12817336 275000 300000 300000 350000 350000 1575000 0 275000 300000 300000 350000 350000 1575000 11242336 33984 13677 16593 37958 70551 172763 0 33984 13677 16593 37958 70551 172763 0 15843 1265 2471 8350 27929 2594965 1578048 2833496 2864299 3147220 13018028 0.86360 0.86800 0.01330 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10566 10566 LOAN PAYABLE 5923 5923 X 3184754 -35040 -35040 3219794 3219794 3358051 3358051 3358051 Part X : FIN48 Footnote Skyliners follows Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on Skyliners' financial statements, as management believes that there are no uncertain tax positions within its financial statements. Skyliners has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions.Skyliners' Forms 990, Return of Organization Exempt for Income Tax, for the years ending 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they were filed. X X false PEP RALLY 72186 72186 33813 10905 SPLICE 39163 39163 33517 4 108621 108621 18713 4377 27754 219970 219970 52526 4377 72176 129079 90891 false THE ICE THEATER OF NEW YORK 62 CHELSEA PIERS SUITE 308 NEW YORK NY 10011 133258301 5940 0 FMV GENERAL SUPPORT 1 0 X true false false false false false false false false false JOSH BABB PROGRAMS DIRECT 373768 373768 MASAKO SPARKS Treasurer Part I, Line 1a: Relevant information in regards to selections on 1a. SENNETT COOKE SEE PART V 17674 EMPLOYEE OF SKYLINERS false Schedule L, Part V Supplemental Information 1) SENNETT COOKE IS AN EMPLOYEE OF SKYLINERS, AND IS A NON-HOUSEHOLD FAMILY MEMBER OF THE PRESIDENT OF SKYLINERS-LAWRENCE COOKE. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD prior to filing and are available for discussion at the annual membership meeting. Form 990, Part VI, Section B, Line 12c A questionnaire is distributed at the annual Board meeting so directors may disclose any changes that took place that could potentially create a conflict of interest. Any conflict is evaluated by the Board on a case by case basis. Form 990, Part VI, Section C, Line 19 SKYLINERS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THE BOARD OF SKYLINERS MAINTAINS RESPONSIBILITY OVER THE SELECTION OF AN INDEPENDENT ACCOUNTANT AS WELL AS OVERSIGHT OF THE REVIEW OF SKYLINERS' FINANCIAL STATEMENTS.