2024-02-15T13:26:04-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990EZ 2023-01-01 223016403 200 CLUB OF SUSSEX COUNTY 200C 9733836699 11 LAWRENCE ROAD NEWTON NJ 07860 KERI MARINO PRESIDENT 9733836699 2024-02-13 KERI MARINO 999009999 0 ROBERT B CHARLTON CPA P00130336 9733281825 2024-02-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X HTTP://200CLUBOFSUSSEXCOUNTY.COM/ X X 73453 X 43375 27376 13526 13850 2702 59927 36000 150 2740 38890 21037 287442 0 308479 X 298862 321742 18705 4687 317567 326429 30125 17950 287442 308479 X TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE FAMILIES OF FIRST RESPONDERS WHO LOSE THEIR LIVES IN THE LINE OF DUTY. SCHOLARSHIPS 36000 36000 FIRST RESPONDER SUPPORT. 0 0 36000 X THOMAS N RYAN TRUSTEE 5.00 0 0 0 ROBERT CHARLTON TREASURER 2.00 0 0 0 ALLEN LANGJAHR TRUSTEE 1.00 0 0 0 PAT ARAMINI TRUSTEE 1.00 0 0 0 JOHN DRAKE TRUSTEE 1.00 0 0 0 DR TERRENCE DUDDY TRUSTEE 1.00 0 0 0 LOU ESPOSITO TRUSTEE 1.00 0 0 0 JOE GERACI TRUSTEE 1.00 0 0 0 ROBERT MCCRACKEN TRUSTEE 1.00 0 0 0 ROBERT MCBRIAR TRUSTEE 1.00 0 0 0 GEORGE MORVILLE TRUSTEE 1.00 0 0 0 ROBERT NICHOLSON III TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ 200 CLUB OF SUSSEX COUNTY 11 LAWRENCE ROAD NEWTON NJ 07860 9733836699 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49776 71030 38250 57855 57225 274136 49776 71030 38250 57855 57225 274136 0 0 0 274136 3032 2086 397 443 2702 8660 3032 2086 397 443 2702 8660 52808 73116 38647 58298 59927 282796 0.96940 0.97760 0.03060 0.02240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL DINNER 27376 27376 13526 27376 27376 13526 13526 13850 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 2,702. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 36,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 31. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. DESCRIPTION: INSURANCE. AMOUNT: 1,469. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: PAYPAL SERVICE CHARGE. AMOUNT: 20. DESCRIPTION: ADVERTISING. AMOUNT: 1,098. TOTAL TO FORM 990-EZ, LINE 16: 2,740. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TRAILER/PAINTING. BEG. OF YEAR AMOUNT: 4,050. END OF YEAR AMOUNT: 4,050. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,043. END OF YEAR AMOUNT: 450. DESCRIPTION: ACCRUED INTEREST CDS. BEG. OF YEAR AMOUNT: 612. END OF YEAR AMOUNT: 187. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 30,125. END OF YEAR AMOUNT: 17,950. 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.