2020-04-01T12:32:07-05:00 2019-05-31 990 2018-06-01 223458603 PLAINFIELD CURLING CLUB INC PLAI 9086689460 133 MCKINLEY STREET SOUTH PLAINFIELD NJ 07080 SHIELA NICKLE TREASURER 9086689460 2020-03-31 47.22.41.245 2020-03-31 23:03:12 ED P 27CB7FDE425813C83D9EEB6865375932AAAEF605 833DD5D48D6D6A49B454EB68F5248FFACFAE3476 2018 2020-09-23 17:36:50Z SHIELA NICKLE 133 MCKINLEY STREET SOUTH PLAINFIELD NJ 07080 241022 0 X NJCURLING.ORG X 1963 NJ TO PROMOTE THE SPORT OF CURLING IN THE STATE OF NEW JERSEY. 9 9 0 100 0 0 58088 84049 134470 117194 42 20 17756 11852 210356 213115 0 0 2500 4500 0 0 0 0 0 150333 241497 152833 245997 57523 -32882 238400 198672 17336 10490 221064 188182 X THE CLUB HAS BEEN ORGANIZED TO:-PROMOTE THE SPORT OF CURLING IN THE STATE OF NEW JERSEY.-TO SUPPORT AND MAINTAIN FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND EXPANSTION OF THE SPORT OF CURLNG. -TO FOSTER FRATERNAL GOODWILL AND SPORTSMANSHIP AMOUNT THE MEMEBERS AND IN THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS. 0 0 217618 40579 TO SUPPORT AND MAINTAIN FACILITES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND THE EXPANSION OF THE SPORT OF CURLING. 23379 48678 TO FOSTER FRATERNAL GOODWILL AND SPORTSMANSHIP AMOUNG THE MEMBERS AND IN THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS. 5000 39789 TO SUPPORT THE SPORT OF CURLING IN THE STATE OF NEW JERSEY 245997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X TREASURER 9086689460 133 MCKINLEY STREET SOUTH PLAINFIELD NJ 07080 X MARK MOONEY DIRECTOR 5.00 X 0 0 0 JOHN WIEDEMANN DIRECTOR 5.00 X 0 0 0 BRET CURRAN DIRECTOR 5.00 X 0 0 0 ALI COLLUCCIO DIRECTOR 5.00 X 0 0 0 EDWARD BERBERICH DIRECTOR 5.00 X 0 0 0 JOHN PANTINA PRESIDENT 5.00 X X 0 0 0 BRUCE BELSCHNER VICE PRESIDENT 5.00 X X 0 0 0 SHEILA NICKLE TREASURER 5.00 X X 0 0 0 GAIL KNIGHT SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 56550 27499 84049 BONSPIEL REVENUE 711300 48677 48677 GROUP OUTINGS 711300 30289 30289 LEAGUE FEES 711300 28728 28728 CURLING EXPERIENCE 711300 9500 9500 117194 20 20 37648 27907 9741 9741 OTHER INCOME 711300 2111 2111 2111 213115 129046 0 20 X 4500 4500 1085 1085 29019 29019 802 802 10375 10375 9682 9682 DEHUMIDIFICATION 62427 62427 ICE SHED CIELING 51294 51294 BONSPIEL EXPENSES 23380 23380 REAL ESTATE TAXES & SEW 14655 14655 38778 38778 245997 245997 0 0 150378 121907 4979 4098 331116 258449 83043 72667 238400 198672 1836 0 15500 10490 17336 10490 X 221064 176102 12080 221064 188182 238400 198672 -32882 0 X 0 0 0 X 51470 52470 50196 58088 84049 296273 100469 59369 83242 134470 117194 494744 32924 19599 29812 11256 13677 107268 184863 131438 163250 203814 214920 898285 0 0 0 898285 212 163 58 42 20 495 212 163 58 42 20 495 130 24 1206 6500 2000 9860 185205 131625 164514 210356 216940 908640 0.98860 0.98980 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 162887 135233 27654 163229 123216 40013 72667 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF MEMBERS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTES DO NOT TYPICALLY KEEP OFFICIAL MEETING MINUTES. THEY TO HOWEVER KEEP DOCUMENTAION OF MATTERS FOR PRESENATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. THE BOARD ALSO MONITORS FINANCIAL AND CLUB ACTIVITIES FOR POTENTIAL CONFLICTS. IF ANY ISSUES ARISE THE BOARD WILL CONSIDER THE IMPLICATION AND RESOLVE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EXPANSION PROJECT COSTS: PROGRAM SERVICE EXPENSES 12,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,920. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 9,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,628. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,004. SUPPLIES - FACILITY: PROGRAM SERVICE EXPENSES 3,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,226. KLUTCH CURLING SYSTEM: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PIN PURCHASES: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. SUPPLIES - CURLING: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. DUES: PROGRAM SERVICE EXPENSES 534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. DONATIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FIRE SERVICES: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. RECEIVABLE WRITE OFFS: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. POSTAGE: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. INTERNET: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29.