2024-03-25T08:13:53-04:00 2023-12-31 990EZ 2023-01-01 821691233 PARKERS ARMY % Kim Nork PARK 6092768337 1018 MIDSHIP AVE MANAHAWKIN NJ 080502338 RICHARD J STRACENSKY TREASURER 2024-03-25 2023 2023-04-26 12:10:37Z X X www.parkersarmy.com X X 115938 X 19262 0 16980 66346 50815 32511 13350 9610 3740 55513 39096 571 17650 57317 -1804 18927 17123 18927 17123 18927 17123 18927 17123 TO FUND CHILDHOOD CANCER RESEARCH PROVIDE HIGH SCHOOL SCHOLARSHIPS & SPONSOR YOUTH ATHLETICS Provide Funding For Youth Athletic Programs + Youth Hockey Teams 0 23853 Provide Scholarships To High School Senior Student Athletes 0 11000 Donate To Organizations To Help In The Fight To Cure Childhood Cancer. 0 4243 39096 X Kim M Nork President 10 0 0 0 Richard J Stracensky Treasurer 2 0 0 0 Amy L Zamuner Assistant Treasurer 1 0 0 0 Patricia Pollard Secretary 1 0 0 0 Eric Pollard Trustee 1 0 0 0 Peter M Nork Trustee 1 0 0 0 Payton M Nork Student Representative 1 0 0 0 Laureen Gonnella Trustee 1 0 0 0 Robert Gonnella Sgt-At-Arms 1 0 0 0 Sean Griffin Vice President 1 0 0 0 false false false false false 0 false false false false NJ RICHARD J STRACENSKY 1501 EAGLESWOOD AVENUE BEACH HAVEN NJ 080082261 6092768337 false false false false false false false false false false false NONE NONE true X 0 0 30420 71835 19262 121517 69987 6850 0 0 0 76837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69987 6850 30420 71835 19262 198354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198354 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 69987 6850 30420 71835 19262 198354 1 1 0 0.00 X Golf Outing 47250 0 47250 0 0 0 0 0 33401 Color Run 9242 0 9242 0 0 0 0 0 2262 3969 0 3969 0 0 0 0 0 2054 60461 0 60461 0 0 0 0 0 37717 37717 22744 0 0 0 0 0 0 0 0 0 0 16980 0 0 0 7626 true 1.00 16980 0 0 0 7626 7626 9354 NJ true false Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| FUNDING FOR YOUTH ATHLETIC PROGRAMS + YOUTH HOCKEY, $23853| SCHOLARSHIPS TO HIGH SCHOOL SENIOR STUDENT ATHLETES, $11000| DONATE TO ORGANIZATIONS TO HELP IN THE FIGHT TO CURE CHILDHOOD CANCER, $4243| Part I, line 16 | Other Expenses:, Amount:| Tent for merchandise sales, $1050| Computer Best Buy - First purchase in 6 years, $2100| Insurance D + O Liability, $1952| New Parker's Army Bank Checks, $243| Comp. Apps Online related expenses, $3541| Kids pizza parties board meeting Food & Drinks, $3465| Signs - Various Events, $793| Balloons - Various Events, $385| Bingo Supplies - Prepaid for 1 24 Event, $513| Promotional Merchandise Clothing Give Away, $3608|