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ADDITIONALLY, THE ICE RINKS OFFER OPEN ICE SKATING AND OPERATE MANY PUBLIC SKATING PROGRAMS. 1628378 736809 EVENT SPACE: TO PROVIDE SPACE FOR SPECIAL EVENTS AND SHOWS INCLUDING CONCERTS, STAGE SHOWS, TRADE SHOWS, AND OTHER EVENTS. ADDITIONALLY, THE CIVIC CENTER PROVIDES SPACE FOR OTHER CIVIC ORGANIZATIONS AND NOT-FOR-PROFIT ORGANIZATIONS TO HOLD VARIOUS EVENTS. 3117566 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 54 0 119 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false NY X ZEIDAN NESHEIWAT 8454545800 14 CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 X MICHAEL MCCORMACK BOARD PRESID 2.00 X X 0 0 0 CHUCK BENFER BOARD SECRET 2.00 X X 0 0 0 MARTY RUTBERG TREASURER 2.00 X X 0 0 0 SHIRLEY ADAMS BOD MEMBER 2.00 X 0 0 0 JAMES BRANDS BOD MEMBER 2.00 X 0 0 0 CHRISTOPHER LAPINE BOD MEMBER 2.00 X 0 0 0 JAMES SCHMIDTT BOD MEMBER 2.00 X 0 0 0 GEORGE JUZDAN BOD MEMBER 2.00 X 0 0 0 KELLY LIBOLT BOD MEMBER 2.00 X 0 0 0 GARY BARIGHT BOD MEMBER 2.00 X 0 0 0 ROBERT RANIERI BOD MEMBER 2.00 X 0 0 0 GERRY FISTCHER BOD MEMBER 2.00 X 0 0 0 ZEIDAN NESHEIWAT CHIEF OPERAT 40.00 X 0 0 0 false false false RBT CPAS LLP 11 RACQUET ROAD NEWBURGH NY 12550 ACCOUNTING 106755 LAW FIRM OF WILLIAM G SAYEGH PC 65 GLENEIDA AVE CARMEL NY 10512 LEGAL 105018 2 11089 145727 156816 ICE TIME ICE SKATING 1966508 1966508 MAIR SHOWS & EVENTS 736809 736809 MCCANN ICE SKATING 475022 475022 MAIR ICE SKATING 46921 46921 3225260 49780 49780 1821 1821 85909 85909 85909 85909 2332000 2264894 67106 67106 67106 71563 71563 71563 757182 220424 536758 536758 CREDIT CARD PROCESSING FEES 51226 51226 INSURANCE RECOVERIES 35470 35470 OTHER INCOME 23113 23113 109809 4304822 3336890 811116 31106 16397 14709 1320046 703403 616643 33139 120 33019 134365 81732 52633 104138 104138 183573 183573 40011 60 39951 187058 51061 135997 351849 241830 110019 57009 17073 39936 1239968 932195 307773 57 9 48 6255 417 5838 192462 163769 28693 445258 445258 256936 139470 117466 ICE SKATING ARENA EXPENSE 312145 312145 LICENSES 13364 10784 2580 CONTRIBUTIONS 4550 100 4450 SMALL TOOLS AND SUPPLIES 1743 1743 4915032 3117566 1797466 0 1147221 668559 198926 81714 33472 33472 21072 16190 16969532 6303918 10050607 10665614 4475469 4061837 127059 113961 795630 420383 16849456 16061730 274525 218341 1517596 1599368 3836033 3616059 5628154 5433768 X 11221302 10627962 11221302 10627962 16849456 16061730 -610210 16870 X false false false X 576843 30558 230881 146243 156816 1141341 2071959 2618480 3585018 4129615 3336890 15741962 30821 265619 436269 525910 757182 2015801 2679623 2914657 4252168 4801768 4250888 18899104 15000 15000 30000 15000 15000 30000 18869104 16919 218886 114614 194073 135689 680181 16919 218886 114614 194073 135689 680181 1152 40360 70563 112075 2696542 3133543 4367934 5036201 4457140 19691360 0.95820 0.96290 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553760 1553760 13198661 4969948 8228713 1398570 926938 471632 818541 407032 411509 10665614 GOLF OUTING 71563 71563 71563 71563 71563 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWED AND APPROVED THE CHIEF OPERATING OFFICER'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE VICE PRESIDENT OF FINANCE IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE HEAD OF THE BOARD'S PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST.