2024-05-04T11:05:39-04:00 2023-12-31 821863834 Brian Lehrhoff EA 9 Harlow Crescent Fair Lawn NJ 07410 990EZ 2023-01-01 136165468 CIRCUMNAVIGATORS CLUB INC CIRC 50 VANDERBILT AVENUE NEW YORK NY 10017 JAMES FRANCH TREASURER 2016129100 2024-05-04 true JAMES FRANCH true Brian Lehrhoff EA P00038358 2017978417 2024-05-04 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X HTTP://CIRCUMNAVIGATORS.ORG X X 143899 X 24382 97700 667 20000 10724 9276 1150 352 798 132823 77645 9585 7302 6553 26908 127993 4830 51995 25683 82508 X 47111 74901 0 0 4884 9063 51995 83964 0 1456 51995 82508 SEE SCHEDULE O LINE 31 THE CIRCUMNAVIGATORS CLUB IS THE ONLY ORGANIZATION DEVOTED TO BRINGING TOGETHER THOSE MEN AND WOMEN WHO HAVE CIRCUMNAVIGATED THE GLOBE TRACY SANCILIO EXECUTIVE DIRECTOR 40.00 0 0 0 DAVID A MINK PRESIDENT 0.00 0 0 0 DAN PETERSON FIRST VICE PRESIDENT 0.00 0 0 0 BRAD VOGEL SECOND VICE PRESIDENT 0.00 0 0 0 HELEN JENKINS SECRETARY 0.00 0 0 0 JAMES FRANCH TREASURER 0.00 0 0 0 GRAHAM BELL DIRECTOR 0.00 0 0 0 WILLIAM GIRTMAN DIRECTOR 0.00 0 0 0 JEFFREY PETERSON DIRECTOR 0.00 0 0 0 STEVEN BARNETT DIRECTOR 0.00 0 0 0 MICHAEL PULDY DIRECTOR 0.00 0 0 0 GREG RIDER DIRECTOR 0.00 0 0 0 JENEANE BLOM DIRECTOR 0.00 0 0 0 JOHN CONSTABLE DIRECTOR 0.00 0 0 0 KRISTEN KOONTZ DIRECTOR 0.00 0 0 0 HOWARD MATSON DIRECTOR 0.00 0 0 0 TOM VAN HORN DIRECTOR 0.00 0 0 0 HENRY RESTARICK DIRECTOR 0.00 0 0 0 ANN SWINFORD DIRECTOR 0.00 0 0 0 RICK JENNEWINE DIRECTOR 0.00 0 0 0 WILLIAM MASON DIRECTOR 0.00 0 0 0 JASON CHANG DIRECTOR 0.00 0 0 0 YAO ANG DIRECTOR 0.00 0 0 0 false false false false false false false 0 6788 false TRACY SANCILIO 50 VANDERBILT AVENUE NEW YORK NY 10017 2016129100 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTSOCIAL EVENTS IN SEVERAL US CITIES 15,237ANNUAL MEETING NYC 2,594MAGELLAN AWARD MEETING IN NYC 2,178OFFICE AUTOMATION SUPPORT IN HQ 1,670WEBSITE MAINTENANCE 1,632INSURANCVE 1,620OFFICE SUPPLIES 471MISCELLANEOUS 1,506 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTDESCRIPTION HERE 25,683TO RECOGNIZE THE CHANGE IN MARKET VALUE OF OUR INVESTMENT PORTFOLIO OVER HISTORICAL COST (E.G. MARK TO MARKET VALUE WAS $30,513 AS OF 12/31/23) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,884 9,063 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,456 Other program services Part III line 31 THE CIRCUMNAVIGATORS CLUB IS THE ONLY ORGANIZATION DEVOTED TO BRINGING TOGETHER THOSE MEN AND WOMEN WHO HAVE CIRCUMNAVIGATED THE GLOBE. WE MEET REGULARLY TO SHARE INSIGHTS FROM OUR GLOBAL TRAVELS.