2024-05-15T14:26:21-05:00 2023-06-30 208281907 JEFFREY N ALLEN CPA 399 KNOLLWOOD RD STE 311 WHITE PLAINS NY 106031900 990EZ 2022-07-01 131475080 WILLIAMS CLUB INC WILL 2126975300 30 WEST 44TH STREET NEW YORK NY 10036 WILLIAM BECKETT TREASURER 2127862023 2024-05-15 1 WILLIAM BECKETT XXX-XX-XXXX 0 JEFFREY N ALLEN CPA P00085360 9144282480 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.WILLIAMSCLUB.ORG X X 42000 X 42000 42000 1400 25750 19634 46784 -4784 14765 0 9981 X 6605 1371 15060 16260 21665 17631 6900 7650 14765 9981 TAX EXEMPT CLUB ACTIVITIES INACTIVE 0 0 NONE 0 0 NONE 0 0 THOMAS MORGAN PRESIDENT AND DIRECTOR 3.00 0 0 0 CHARLES MITCHELL VICE PRESIDENT & DIRECTOR 3.00 0 0 0 WILLIAM BECKETT TREASURER & DIRECTOR 3.00 0 0 0 TALYOR SMITH SECRETARY & DIRECTOR 3.00 0 0 0 CHARLOTTE NEUVILLE DIRECTOR 3.00 0 0 0 RICHARD VON BARGES JR DIRECTOR 3.00 0 0 0 AARON FINDER DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 THE CLUB 15 WEST 43RD ST NEW YORK NY 10036 2126975300 0 0 0 0 0 0 0 NA NA 0.00 0 0 0 1 X 0 0 0 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: NY LIFE INS ANNUITY. AMOUNT: 42000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE. AMOUNT: 3422. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 15562. DESCRIPTION: MARKETTING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 19634. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15060. END OF YEAR AMOUNT: 15060. DESCRIPTION: PREPAID 990 TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5900. END OF YEAR AMOUNT: 5900. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 1750. 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.