2024-11-15T08:10:10-06:00 2023-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2023-01-01 900999171 NORTH JERSEY GUN CLUB INC NORT 9737148648 488 HORSENECK ROAD FAIRFIELD NJ 07004 JOHN M ZULTANKY TREASURER 9737148648 2024-11-15 1 0 TIMOTHY H BRENNAN CPA P00544519 9737363333 2024-11-14 2023 2024-10-15 13:58:12Z MIKE RUFINO 488 HORSENECK ROAD FAIRFIELD NJ 07004 253688 0 X WWW.NORTHJERSEYCLAYTARGETCLUB.COM X 1934 NJ THE CLUB PROVIDES A TRAP SHOOTING RANGE OPEN TO MEMBERS AND GENERAL PUBLIC. THE TRAP SHOOTING RULES OF THE AMATEUR TRAPSHOOTING ASSOCIATION SHALL GOVERN ALL CONTESTS HELD AT THE CLUB. 12 12 0 0 8344 0 0 0 220730 241901 7 655 0 11132 220737 253688 0 0 0 0 54689 59202 0 0 1100 160129 201089 214818 260291 5919 -6603 817035 794184 28993 12747 788042 781437 THE CLUB PROVIDES A TRAP SHOOTING RANGE FOR MEMBER AND NON-MEMBER (GENERAL PUBLIC) USE.THE TRAPSHOOTING RULES OF THE AMATEUR TRAPSHOOTING ASSOCIATION SHALL GOVERN ALL CONTESTS HELD BY THE CLUB 0 0 210434 THE CLUB IS A MEMBERSHIP ORGANIZATION THAT OPERATES A TRAP SHOOTING RANGE THROUGHOUT THE WEEK DURING DAYLIGHT HOURS. THE TRAP IS A GAME DEVELOPED AROUND THE 19TH CENTURY TO PROMOTE HUNTER MARKSMANSHIP. THE CLUB PROVIDES A LIFETIME OF POSITIVE RECREATION FOR SENIORS, ADULTS AND YOUNG ADULTS. PARTICIPANTS DEVELOP A SENSE OF PERSONAL AND COMMUNAL RESPONSIBILITY AND PRIDE IN ACHIEVEMENT. 210434 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X JOHN ZULTANKY 9737148648 488 HORSENECK ROAD FAIRFIELD NJ 07004 JOSEPH RESTUCCIA III DIRECTOR 1.00 X 0 0 0 STEPHEN FURDA SECRETARY 1.00 X 0 0 0 KOLLEEN ADAMS DIRECTOR 1.00 X 0 0 0 JAMES LAVELLE DIRECTOR 1.00 X 0 0 0 PAUL LOMELLO III DIRECTOR 1.00 X 2504 0 0 JOHN MURPHY DIRECTOR 1.00 X 0 0 0 ANDREW RIGAS DIRECTOR 1.00 X 9413 0 0 VINCENT SESTANOVICH DIRECTOR 1.00 X 0 0 0 JAMES STRZELCZYK DIRECTOR 1.00 X 0 0 0 JOHN M ZULTANKY TREASURER 5.00 X 21914 0 0 MIKE RUFINO PRESIDENT 1.00 X 0 0 0 STEVE ROMAN VICE PRESIDENT 1.00 X 0 0 0 33831 0 0 0 0 0 0 0 RANGE FEES - MEMBERS 713990 135365 135365 MEMBERSHIP DUES 713990 68347 68347 TOURNAMENT & OTHER FEE 713990 36706 29275 7431 OTHER RECEIPTS 713990 1483 1225 258 241901 655 655 PPP LOAN FORGIVENESS 713990 11132 11132 11132 253688 245344 8344 0 54225 51513 2712 4977 2986 1991 10110 10110 1329 1262 67 675 675 11459 9167 2292 8736 8299 437 28520 11123 10567 556 TARGETS 74455 74455 REPAIRS & MAINTENANCE 26372 25995 377 UTILITIES 12615 11985 630 EVENT EXPENSES 6470 6470 9225 7060 1065 1100 260291 210434 20237 1100 129911 99863 27693 28348 723879 57906 659431 665973 817035 794184 28993 12747 28993 12747 X 788042 781437 788042 781437 817035 794184 -6603 0 X 0 0 0 659431 659431 64448 57906 6542 665973 NOTE PAYABLE NJSTA 6500 CREDIT CARDS 4847 LEAD FINCH PAYABLE 1400 12747 ACE LANDSCAPING CONTRACTORS INC ORGANIZATION MEMBER PROPERTY MAINTENANCE SERVICES 0 SCHEDULE L, PART V ANGELO D'ALESSIO IS THE PRINCIPAL SHAREHOLDER OF A LANDSCAPING BUSINESS WHICH PERFORMS SNOW PLOWING AND VARIOUS LANDSCAPING SERVICES AS NEEDED, ANNUAL PAYMENTS FOR 2023 ARE $4,659. Form 990, Part VI, Section A, line 2 ANGELO D'ALESSIO IS THE PRINCIPAL SHAREHOLDER OF A LANDSCAPING BUSINESS WHICH PERFORMS SNOW PLOWING AND VARIOUS LANDSCAPING SERVICES AS NEEDED, ANNUAL PAYMENTS FOR 2019 ARE $4,462. Form 990, Part VI, Section A, line 6 CLASSES OF MEMBERS OR STOCKHOLDERS: REGULAR MEMBERS IN THIS ORGANIZATION SHALL CONSIST OF PERSONS ABOVE THE AGE OF 18 (EIGHTEEN), COMPLETING AND SUBMITTING TO ANY MANAGER, AN APPLICATION, PAYING THE INITIATION FEE AND PAYING THE PRO-RATED ANNUAL DUES IN A TIMELY MANNER AND AGREEING TO ABIDE BY THE SAFETY RULES AND REGULATIONS OF THE NORTH JERSEY CLAY TARGET CLUB. REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE. CHILDREN UNDER THE AGE OF 18 (EIGHTEEN) OF A REGULAR MEMBER WILL HAVE THE SAME RIGHTS AND PRIVILEGES EXCEPT THEY CANNOT VOTE OR HOLD OFFICE. Form 990, Part VI, Section A, line 7a ELECTION OF MEMBERS AND THEIR RIGHTS: REGULAR MEMBERS IN THIS ORGANIZATION SHALL CONSIST OF PERSONS ABOVE THE AGE OF 18 (EIGHTEEN), COMPLETING AND SUBMITTING TO ANY MANAGER, AN APPLICATION, PAYING THE INITIATION FEE AND PAYING THE PRO-RATED ANNUAL DUES IN A TIMELY MANNER AND AGREEING TO ABIDE BY THE SAFETY RULES AND REGULATIONS OF THE NORTH JERSEY CLAY TARGET CLUB. REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE. Form 990, Part VI, Section A, line 7b THE BOARD OF DIRECTORS SHALL GOVERN AND MANAGE THE CLUB AND SHALL HAVE FULL POWER AND CONTROL (NOT IN CONFLICT WITH THE BY-LAWS) OVER ALL PROPERTY, FINANCES AND AFFAIRS OF THE CLUB. THEY SHALL HAVE THE POWER TO FILL ANY VACANCY IN OFFICE WHICH MAY OCCUR UNTIL THE NEXT ANNUAL ELECTION. Form 990, Part VI, Section B, line 11b THE BOARD IS PRESENTED WITH A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS OF INTEREST ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY OFFICER OF THE GOVERNING BODY.