2017-04-17T17:55:03+00:00 2016-05-31 452480724 JOSEPH ANGELLI CPA PC 5 BECKER FARM RD STE 460 ROSELAND NJ 070681785 990EZ 2015-06-01 223458603 PLAINFIELD CURLING CLUB PLAI 9086689460 133 MCKINLEY STREET SOUTH PLAINFIELD NJ 07080 JOSEPH ANGELLI TREASURER 9086689460 2017-04-02 true JOSEPH ANGELLI P01215576 8007386703 2017-04-02 2015 2021-01-29 14:40:06Z X X WWW.NJCURLING.ORG X X 131625 X 8632 42286 43838 163 19599 10214 9385 17107 121411 206958 46570 253528 -132117 266181 134064 X 175653 69427 5000 5000 98888 105267 279541 179694 13360 45630 266181 134064 X TO SUPPORT AND MAINTAIN THE FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND EXPANSION OF THE SPORT OF CURLING IN NEW JERSEY WHILE FOSTERING FRATERNAL GOODWILL AND SPORTSMANSHIP AMONG THE CLUB MEMBERS AND THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS SUPPORT AND MAINTAIN FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND THE EXPANSION OF THE SPORT OF CURLING 232341 FOSTER FRATERNAL GOODWILL AND SPORTSMANSHIP AMONG THE MEMBERS AND IN THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS 19173 TO SUPPORT THE SPORT OF CURLING IN THE STATE OF NEW JERSEY 563 252077 MARY COGNETTA PRESIDENT 5.00 0 EDWARD VELTRE VICE PRESIDE 5.00 0 JOSEPH ANGELLI TREASURER 5.00 0 KAREN DE JONG SECRETARY 5.00 0 BRUCE BELSCHNER DIRECTOR 5.00 0 CHARLES REBICK DIRECTOR 5.00 0 JOHN PANTINA DIRECTOR 5.00 0 AARON DUBBERLEY DIRECTOR 5.00 0 GAIL KNIGHT DIRECTOR 5.00 0 false false false false false false false false false NJ PLAINFIELD CURLING CLUB 133 MCKINLEY STREET SOUTH PLAINFIELD NJ 07080 9086689460 false false false false false false false false false false false NONE NONE true X 47722 51470 52470 151662 103465 100469 59369 263303 37011 32924 19599 89534 188198 184863 131438 504499 504499 212 163 375 212 163 375 610 130 24 764 188808 185205 131625 505638 X PART III, LINE 12 OTHER INCOME 764 FORM 990-EZ, PART I, LINE 8 GROUP OUTINGS 11,820 CURLING EXPERIENCE 3,694 PINS 873 CLOTHING 400 NAME TAGS 277 MISCELLANEOUS 24 CURLING SUPPLY REBATE 19 TOTAL 17,107 FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSES 1,163 COMMERCIAL PACKAGE 4,581 D&O INSURANCE 981 LIABILITY 5,345 WORKERS COMPENSATION 626 ASSOCIATION DUES -136 BAD DEBT EXPENSES 656 BANK SERVICE CHARGES 692 BONSPIEL EXPENSES 17,547 CURLING MATS 1,714 EQUIPMENT RENTAL AND MAIN 467 HABERDASHER EXPENSES 563 INTERNET EXPENSES 1,046 MISCELLANEOUS 366 SOCIAL EXPENSES 1,106 SUPPLIES 2,210 TAXES AND LICENSES 393 NON-INVESTMENT DEPRECIATION 7,250 TOTAL 46,570 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,085 1,861 BEGINNING 239,872 260,072 LESS ACCUMULATED DEPRECIATION 142,069 156,666 TOTAL 98,888 105,267 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,151 71 UNSECURED NOTES AND LOANS PAYABLE 0 45,022 SALES TAX PAYABLE 1,209 537 FORM 990-EZ, PART III TO SUPPORT AND MAINTAIN THE FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND EXPANSION OF THE SPORT OF CURLING IN NEW JERSEY WHILE FOSTERING FRATERNAL GOODWILL AND SPORTSMANSHIP AMONG THE CLUB MEMBERS AND THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS