2019-04-08T11:29:13-05:00 2018-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2018-01-01 521851558 NEREID BOAT CLUB NERE 2014383995 350 RIVERSIDE AVENUE PO BOX 1678 RUTHERFORD NJ 07070 IAN HAWKINS ASSISTANT TREASURER 2124307111 2019-04-08 1 KYLE A NEELD CPA P01231129 6096899700 2019-04-08 63.117.53.200 2019-04-08 12:29:05 ED P EB66C16F37144FBBB3D6C44752DC3948E2C63BBC 5B1665C613A716987913485AF3F200E35AE591D1 2018 2019-02-21 02:37:17Z IAN HAWKINS 350 RIVERSIDE AVENUE PO BOX 1678 RUTHERFORD NJ 07070 257280 0 X WWW.NEREIDBC.ORG X 1868 NJ PROMOTE AND PARTICIPATE IN THE SPORT OF ROWING, EDUCATE MEMBERS, & IMPROVE RUTHERFORD COMMUNITY. 6 4 8 90 0 0 91922 47471 225249 207446 2610 0 0 2363 319781 257280 0 0 0 0 81780 75331 0 0 1011 206495 232095 288275 307426 31506 -50146 1198833 1110956 447010 409279 751823 701677 X TO ENGAGE IN AND PROMOTE THE HEALTHFUL EXERCISE OF ROWING, TO IMPROVE AND PERFECT PHYSICAL EDUCATION AND SOCIAL INTERCOURSE AMONG ITS MEMBERS, TO PROMOTE AND IMPROVE THE ENVIRONMENTAL CONDITION OF THE PASSAIC RIVER AND TO CONTRIBUTE TO THE QUALITY OF LIFE OF THE COMMUNITY IN WHICH THE ORGANIZATION IS LOCATED. 0 0 11027 8417 YOUTH ROWING PROGRAM: PROMOTE YOUTH ROWING BY REACHING OUT TO LOCAL HIGH SCHOOLS THROUGH LEARN TO ROW PROGRAMS AND ENGAGE YOUTH ROWERS INTO COMPETITIVE ROWING. 263833 201392 MASTERS ROWING: PROMOTE ROWING TO ADULTS AT ALL LEVELS OF FITNESS, BEGINNERS, INTERMEDIATE AND COMPETITIVE ROWING. 274860 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X JESSIE ZHULEKU 2014383995 350 RIVERSIDE AVENUE PO BOX 1678 RUTHERFORD NJ 07070 PETER BRINA PRESIDENT (EFF OCT 2018 FMR VP) 3.12 X X 0 0 0 CURTIS BEZAULT TREASURER (EFF AUG 2018) 2.50 X X 0 0 0 MARTIN BOUGE SECRETARY (EFF APRIL 2018) 3.12 X X 0 0 0 IAN HAWKINS ASSISTANT TREASURER (EFF AUG 2018) 1.25 X X 0 0 0 SARAH KORNBLUM MEMBER/PROGRAMS DIRECTOR 3.12 X 696 0 0 KAT FRANCIS MEMBER/CAPTAIN 1.25 X 8294 0 0 BOB FARKAS PRESIDENT (THRU SEPT 2018) 3.12 X X 0 0 0 JULIAN CANHA PROGRAMS DIR (THRU JULY 2018) 1.25 X X 0 0 0 ELI AVIZOV MEMBER 1.25 X 0 0 0 JULIAN FERNANDEZ MEMBER 0.00 X 0 0 0 GERRI ZHANG SECRETARY (THRU MARCH 2018) 1.25 X X 0 0 0 8990 0 0 0 0 0 0 0 47471 4585 47471 ROWING PROGRAMS 713990 207446 207446 207446 622 0 622 622 MISCELLANEOUS 713990 1741 1741 0 1741 257280 209809 0 0 75331 75331 16925 16925 7279 7279 42191 39731 2460 91701 91701 8891 7853 1038 ROWING PROGRAM 37814 37814 MAINTENANCE AND OPERATI 16115 12262 3853 EQUIPMENT AND FLEET MAI 10168 10168 FUNDRAISING AND SPECIAL 1011 1011 307426 274860 31555 1011 86352 81971 25270 1733 1756268 729016 1087211 1027252 1198833 1110956 1741 0 443195 409126 2074 153 447010 409279 X 703172 667625 48651 34052 751823 701677 1198833 1110956 -50146 0 X X 1 X 0 1 0 X 17771 15897 127134 91922 47471 300195 17771 15897 127134 91922 47471 300195 300195 2677 1127 1365 5169 305364 1157700 0.98310 0.96380 X 102941 102941 23672 17352 6320 305569 272298 33271 219225 176032 43193 1104861 263334 841527 1027252 PAYROLL LIABILITIES 153 153 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FORM 990, PART VI, SECTION A, LINE 8B NEREID BOAT CLUB DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN GIVEN TO THE BOARD OF NEREID BOAT CLUB FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD REQUIRES ITS MEMBERS TO COMPLETE AND SIGN A DISCLOSURE STATEMENT TO IDENTIFY IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.