2024-01-29T15:26:05-05:00 2023-04-30 223838551 ODELL & CRITCHLEY PC 127 MAIN STREET CHATHAM NJ 07928 990 2022-05-01 226033906 THE THURSDAY MORNING CLUB INC THUR 9733770244 PO BOX 345 MADISON NJ 07940 LINDA GERO TREASURER 9733770244 2024-01-22 true LINDA GERO XXX-XX-XXXX true E MICHAEL ODELL CPA P00450038 9733770805 2024-01-22 2022 2023-04-26 12:10:37Z LINDA GERO PO BOX 345 MADISON NJ 079400345 820140 false X WWW.TMCMCH.ORG X 1924 NJ SINCE THE INCEPTION THE MISSION OF THE THURSDAY MORNING CLUB HAS BEEN TO SERVE MADISON AND THE SURROUNDING COMMUNITIES BY UNDERTAKING AND OFFERING PROGRESSIVE PROGRAMS FOR THE PERSONAL ENRICHMENT AND GENERAL WELL BEING OF CITIZENS AND MEMBERS. 13 13 21 0 127313 42361 558658 744685 37072 33094 0 723043 820140 0 0 446210 469913 0 0 453363 492700 899573 962613 -176530 -142473 2636549 2441132 79623 29307 2556926 2411825 X SINCE THE INCEPTION THE MISSION OF THE THURSDAY MORNING CLUB HAS BEEN TO SERVE MADISON AND THE SURROUNDING COMMUNITIES BY UNDERTAKING AND OFFERING PROGRESSIVE PROGRAMS FOR THE PERSONAL ENRICHMENT AND GENERAL WELL BEING OF CITIZENS AND MEMBERS. false false 580063 677558 YOUTH AND FAMILY SERVICES, OTHER COMMUNITY ORIENTED EVENTS - HOSPITALITY, JUNIOR AND SENIOR SERVICES, HOLIDAY EVENTS AND OTHER PROGRAMS IN THE PUBLIC INTEREST. 67127 COMMUNITY SERVICES 580063 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 21 true false false false false false false false false X 13 13 false false false false false true true true true false false true true true true false false true false false NJ X S CACCAVALE 9733770244 PO BOX 345 MADISON NJ 079400345 X LINDA GERO TREASURER 10.00 X 0 0 0 SUSAN PACKIE OPERATIONS C 2.00 X 0 0 0 BETTY LANDI PRESIDENT 20.00 X 0 0 0 ANNE LAWLESS 2ND VP 2.00 X 0 0 0 CONNIE RASTIAC CORRES SECY 2.00 X 0 0 0 PHYLLIS FLEMMING MEMBERSHIP C 2.00 X 0 0 0 JULIE TRAPP 1ST VP 2.00 X 0 0 0 KATHY JEISI COMMS CHAIR 2.00 X 0 0 0 BARBARA BERGER PROGRAMS CHM 2.00 X 0 0 0 JEANNIE KOSAKOWSKI ASST TREASUR 2.00 X 0 0 0 ALLISON JOHANSEN RECORDING SE 2.00 X 0 0 0 GERRI MEER SOC EVENTS C 2.00 X 0 0 0 JUDY HYNES WAYS & MEAN 2.00 X 0 0 0 false false false 10120 32241 42361 PROGRAM SERVICE FEES 624410 677558 677558 COMMUNITY SERVICES 624410 67127 67127 744685 31034 31034 2060 2060 2060 2060 820140 777779 436127 275190 160937 33786 21577 12209 240 240 6922 6922 28411 28411 225208 225208 34105 29803 4302 DEPARTMENT EXPENSES 65221 65221 MISCELLANEOUS EXPENSES 59449 59449 REPAIRS & MAINTENANCE 28301 28301 RENT 19800 9900 9900 25043 18385 6658 962613 580063 382550 0 259742 178759 4835 15288 2663 2991619 2131283 980866 860336 1357858 1386749 30585 2636549 2441132 13698 13051 63194 12800 2731 3456 79623 29307 X 2419638 2274537 137288 137288 2556926 2411825 2636549 2441132 -142473 -2628 X false false X 91326 63649 69708 127313 42361 394357 738201 656883 268598 584593 775719 3023994 829527 720532 338306 711906 818080 3418351 3418351 44507 45797 23838 25935 31034 171111 44507 45797 23838 25935 31034 171111 874034 766329 362144 737841 849114 3589462 0.95230 0.95040 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224137 224137 27670 -27670 2034135 -2034135 69478 -69478 2767482 2767482 860336 PREPAID MEMBER DUES & ASSESS 2255 RENT SECURITY PAYABLE 1201 3456 FORM 990 - ORGANIZATION'S MISSION SINCE THE INCEPTION THE MISSION OF THE THURSDAY MORNING CLUB HAS BEEN TO SERVE MADISON AND THE SURROUNDING COMMUNITIES BY UNDERTAKING AND OFFERING PROGRESSIVE PROGRAMS FOR THE PERSONAL ENRICHMENT AND GENERAL WELL BEING OF CITIZENS AND MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS ARE ELECTED ANNUALLY BY MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE APPROVED BY MEMBERS OTHER THAN THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE COLLECTED FROM THE OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.