2020-10-26T08:47:41-05:00 2020-05-31 990 2019-06-01 223458603 PLAINFIELD CURLING CLUB INC PLAI 9086689460 133 MCKINLEY STREET SOUTH PLAINFIELD NJ 07080 DEAN ROTH TREASURER 9086689460 2020-10-22 47.22.41.242 2020-10-22 08:53:40 ED P 833DD5D48D6D6A49B454EB68F5248FFACFAE3476 27CB7FDE425813C83D9EEB6865375932AAAEF605 2019 2021-01-29 14:40:06Z DEAN ROTH 133 MCKINLEY STREET SOUTH PLAINFIELD NJ 07080 174110 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 84049 56619 117194 83332 20 0 11852 19027 213115 158978 0 0 4500 3250 0 0 0 0 0 241497 149352 245997 152602 -32882 6376 198672 194558 10490 0 188182 194558 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 127110 48915 TO SUPPORT AND MAINTAIN FACILITES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND THE EXPANSION OF THE SPORT OF CURLING. 20492 26832 TO FOSTER FRATERNAL GOODWILL AND SPORTSMANSHIP AMOUNG THE MEMBERS AND IN THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS. 5000 26612 TO SUPPORT THE SPORT OF CURLING IN THE STATE OF NEW JERSEY 152602 1 0 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 EDWARD BERBERICH DIRECTOR 5.00 X 0 0 0 JOHN WIEDEMANN DIRECTOR 5.00 X 0 0 0 HUGH GORDON DIRECTOR 5.00 X 0 0 0 LETICIA YOUNG DIRECTOR 5.00 X 0 0 0 KATHLEEN BELSCHNER SECRETARY 5.00 X X 0 0 0 SHEILA NICKLE TREASURER 5.00 X X 0 0 0 BRET CURRAN VICE PRESIDENT 5.00 X X 0 0 0 ALI COLLUCCIO PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 55590 1029 56619 LEAGUE FEES 711300 29408 29408 BONSPIEL REVENUE 711300 26832 26832 GROUP OUTINGS 711300 21000 21000 CURLING EXPERIENCE 711300 5612 5612 SOCIAL EVENTS 711300 480 480 83332 28213 15132 13081 13081 OTHER INCOME 711300 5946 5946 5946 158978 102359 0 0 X 3250 3250 1012 1012 30561 30561 61 61 9872 9872 11093 11093 BONSPIEL EXPENSES 20492 20492 REAL ESTATE TAXES & SEW 16433 16433 EQUIPMENT MAINTENANCE 16403 16403 CAMERA SYSTEM 14809 14809 28616 28616 152602 152602 0 0 121907 135952 4098 346 314992 256732 72667 58260 198672 194558 10490 0 10490 0 X 176102 189495 12080 5063 188182 194558 198672 194558 6376 0 X 0 0 0 X 52470 50196 58088 84049 56619 301422 59369 83242 134470 117194 80332 474607 19599 29812 11256 13677 13081 87425 131438 163250 203814 214920 150032 863454 0 0 0 863454 163 58 42 20 0 283 163 58 42 20 283 24 1206 6500 2000 5500 15230 131625 164514 210356 216940 155532 878967 0.98240 0.98860 0.00030 0.00050 X 5000 5000 146763 127561 19202 163229 129171 34058 58260 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 7,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,017. ICE SHED CIELING: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. EQUIPMENT SCRAPPING: PROGRAM SERVICE EXPENSES 4,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,536. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,215. SUPPLIES - FACILITY: PROGRAM SERVICE EXPENSES 2,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. FIRE SERVICES: PROGRAM SERVICE EXPENSES 1,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022. SUPPLIES - CURLING: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. DONATIONS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. WEB SITE: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. DUES: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. KLUTCH CURLING SYSTEM: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.