2019-02-12T13:58:26-06:00 2018-09-30 274677739 BRENNAN MCLAUGHLIN MINAHAN & CO LLC 601 RT 9 SOUTH CAPE MAY COURT HOUSE NJ 08210 990EZ 2017-10-01 222475360 WOMEN'S CIVIC CLUB OF THE BOROUGH OF STONE HARBOR WOME 6093685611 PO BOX 102 STONE HARBOR NJ 08247 PHYLLIS REGER TREASURER 6093685611 2019-01-29 BRENNAN MCLAUGHLIN MINAHAN CO LLC P01253506 6094652206 108.25.82.171 2019-01-29 09:44:05 ES P 01B9975745D4FFF32056CD74421B32E7AB98CC20 9E7E49C690345BE4192E8AA60D41DFB9E209DC00 2017 2019-02-21 02:37:17Z X X N/A X X 114129 X 1880 75500 3719 5 33025 30165 2860 83964 2300 447 26217 3639 36193 68796 15168 202375 0 217543 X 25373 48304 161733 156122 15269 13117 202375 217543 0 0 202375 217543 X TO SUPPORT & PROMOTE THE BOROUGH OF STONE HARBOR. THE USE OF THE BUILDING IS MADE AVAILABLE WITHOUT CHARGE TO THE PEOPLE OF STONE HARBOR. IT IS USED BY THE GARDEN CLUB, SENIORS CLUB, THE BOROUGH OF STONE HARBOR FOR MEMORIAL DAY, AND SOME OF THE RECREATION DEPARTMENT ACTIVITIES. IT IS ALSO USED BY THE STONE HARBOR LIONS CLUB, AMERICAN RED CROSS AND THE MARINE CORPS TOYS FOR TOTS PROGRAM. 0 23640 23640 ELAINE CUBBAGE PRESIDENT 4.00 0 0 0 PATRICIA FRITZ VICE PRESIDENT 1.00 0 0 0 PHYLLIS REGER TREASURER 3.00 0 0 0 ISABELLA KELLY-PRICE RECORDING SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ PHYLLIS REGER PO BOX 102 STONE HARBOR NJ 08247 6093685611 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4280 3550 7252 5792 5599 26473 53279 51853 71776 81127 108525 366560 57559 55403 79028 86919 114124 393033 0 0 0 393033 2 3 4 4 5 18 2 3 4 4 5 18 57561 55406 79032 86923 114129 393051 1.00000 0.99990 0.00000 0.00010 X TRIP TO ANNAPOLIS, MD 29326 29326 26409 4 3699 3699 3756 33025 33025 30165 30165 2860 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CAPE MAY COUNTY ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS STONE HARBOR, NJ 08247. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH/CHECKS. DATE OF GIFT: 09/30/18. AMOUNT GIVEN: 2,300. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,763. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,454. TOTAL TO FORM 990-EZ, LINE 14: 26,217. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,668. DESCRIPTION: ADVERTSING. AMOUNT: 1,785. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 28,740. TOTAL TO FORM 990-EZ, LINE 16: 36,193. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,269. END OF YEAR AMOUNT: 13,117. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.