2024-10-31T10:01:08-05:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 226064990 RECREATION COUNCIL OF EVESHAM TOWNSHIP RECR 8569833000 PO BOX 159 MARLTON NJ 08053 CARL BITTENBENDER PRESIDENT 8569833000 2024-10-31 1 0 CRAIG R JOHNSON P00836358 7327971333 2024-10-30 2023 2024-10-15 13:58:12Z MARLTON RECREATION COUNCIL CARL BITTENBENDER PO BOX 159 MARLTON NJ 08053 1776696 0 X WWW.MARLTONRECCOUNCIL.ORG X 1958 NJ YOUTH ATHLETIC PROGRAMS 7 7 2 800 0 0 165543 136075 1397642 1322370 3562 3553 147166 207982 1713913 1669980 21825 32950 0 0 54293 109227 0 0 0 1413173 1564908 1489291 1707085 224622 -37105 1555190 1620711 311256 413882 1243934 1206829 YOUTH ATHLETIC PROGRAMS 0 0 1593319 32950 1322370 WE PROVIDE, OPERATE, AND INSTRUCT SPORTING AND RECREATIONAL EVENTS FOR YOUTHS RESIDING IN EVESHAM TOWNSHIP. 1593319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 3 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 8569833000 984 TUCKERTON ROAD SUITE 200 MARLTON NJ 08053 X KEVIN KOTCH ATHLETIC DIRECTOR 4.00 X 0 0 0 DENA URBAN PUBLIC RELATIONS 4.00 X 0 0 0 JENNIFER WILLIAMS SAFETY DIRECTOR 4.00 X 0 0 0 CARL BITTENBENDER PRESIDENT 10.00 X 0 0 0 ADAM RYAN VICE PRESIDENT 4.00 X 0 0 0 BOB KIBLER TREASURER 4.00 X 0 0 0 JIM GRAZIANO SECRETARY 4.00 X 0 0 0 0 0 0 0 0 0 0 0 136075 136075 REGISTRATION FEES 713940 1291774 1291774 TOURNAMENT FEES 713940 30596 30596 1322370 3553 3553 226256 63282 162974 162974 87442 43434 44008 44008 SETTLEMENT 900099 1000 1000 1000 1669980 0 0 1533905 X 32950 32950 97866 63613 34253 11361 7385 3976 225 225 42330 42330 64945 51536 13409 16613 16613 62889 62889 UNIFORMS, EQUIPMENT AND 456075 456075 TOURNAMENT AND LEAGUE F 241920 241920 REFEREES AND UMPIRES 211477 211477 CLINICS AND TRAINING 153430 153430 315004 295431 19573 1707085 1593319 113766 0 1226239 1239380 20877 20258 548105 187032 308074 361073 1555190 1620711 61694 96082 201522 265675 48040 52125 311256 413882 X 1243934 1206829 1243934 1206829 1555190 1620711 -37105 0 X 0 1 X 0 0 X 94325 77224 101462 165543 136075 574629 1346197 864789 1121395 1397642 1322370 6052393 1440522 942013 1222857 1563185 1458445 6627022 0 0 0 6627022 1497 1709 3494 3562 3553 13815 1497 1709 3494 3562 3553 13815 1442019 943722 1226351 1566747 1461998 6640837 0.99790 0.99820 0.00210 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186825 186825 22929 11870 11059 82994 42965 40029 255357 132197 123160 361073 PREPAID REGISTRATION FEES 51675 SECURITY DEPOSITS 450 52125 X 1776696 106716 106716 1669980 0 1669980 1813801 106716 106716 1707085 0 1707085 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE COUNCIL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER APPLICABLE STATUTES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY STATE AND LOCAL AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE COUNCIL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,282. GAMING EXPENSES 43,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,282. GAMING EXPENSES 43,434. GOLF TOURNAMENT 66799 66799 37743 CONCESSION SALES 55395 55395 6222 8 104062 104062 19317 226256 226256 63282 63282 162974 87442 43434 0 87442 43434 43434 44008 NJ 1 0 0 0 0 0 1 ATHLETIC SCHOLARSHIPS 7 3500 FORM 990, PART VI, SECTION A, LINE 6 ANY INDIVIDUALS 18 YEARS OF AGE OR OLDER WHO PARTICIPATE IN ANY OF THE COUNCIL PROGRAMS ARE ELIGIBLE FOR MEMBERSHIP. MEMBERS WHO HAVE ATTENDED A MINIMUM OF 6 REGULARLY SCHEDULED MEETINGS OF THE COUNCIL DURING THE 1 YEAR PERIOD IMMEDIATELY PRECEDING DATE UPON WHICH MEMBERSHIP STATUS IS ESTABLISHED ARE ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ELECT THE EXECUTIVE BOARD AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE AT ADMINISTRATIVE OFFICES AND/OR PRESENTED ON WEBSITE. FORM 990, PART IX, LINE 24E FACILITY AND EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 123,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,620. FIELD MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 99,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,364. TROPHIES, PLAQUES AND AWARDS: PROGRAM SERVICE EXPENSES 30,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,890. FOOD AND BEVERAGES - PLAYERS: PROGRAM SERVICE EXPENSES 15,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,277. UTILITIES: PROGRAM SERVICE EXPENSES 3,572. MANAGEMENT AND GENERAL EXPENSES 10,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,287. BUILDING MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 4,319. MANAGEMENT AND GENERAL EXPENSES 8,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,177. TEAM BANQUETS AND OUTINGS: PROGRAM SERVICE EXPENSES 10,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,388. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,842. DONATIONS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59.