2019-11-13T18:00:58-06:00 2018-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2018-01-01 223459827 NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB NEWJ 9082770100 1108 MORRIS TURNPIKE SUMMIT NJ 07901 KIMBERLY CONDIT TREASURER 9082770100 2019-11-10 1 JAMES J REILLY P00183769 2126617777 98.221.121.206 2019-11-10 21:50:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C6559D2F2D9E916EF7F955BDA2CCEAE3D9F52865 2018 2020-03-31 21:24:44Z KIMBERLY CONDIT 1108 MORRIS TURNPIKE SUMMIT NJ 07901 527094 0 X N/A X 1996 NJ TO FINANCIALLY SUPPORT EDUCATIONAL PROGRAMS FOR MEMBERS OF THE NJ CHAPTER OF THE CMAA 14 14 0 14 0 0 4300 2600 145155 155585 46689 56867 58874 48260 255018 263312 46481 35500 0 0 0 0 0 0 0 130434 153570 176915 189070 78103 74242 1056023 1022812 0 0 1056023 1022812 X SEE SCHEDULE O.NEW JERSEY CLUB FOUNDATION, INC. (THE "FOUNDATION") WAS INCORPORATED ON AUGUST 2, 1996 AS A NOT FOR-PROFIT ORGANIZATION. THE FOUNDATION WAS FORMED FOR THE FOLLOWING PURPOSES: TO SUPPORT EDUCATIONAL PROGRAMS FOR CLUB MANAGERS AND ASSISTANT MANAGERS TO FURTHER THE CLUB MANAGEMENT PROFESSION;TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS FROM THE PUBLIC SECTOR, INCLUDING MINORITIES, INTERESTED IN THE CLUB AND HOSPITALITY FIELDS AND IN DOING SO, CREATE A GREATER PUBLIC AWARENESS OF PROFESSIONAL OPPORTUNITIES; TO PROMOTE THE CLUB MANAGEMENT PROFESSION THROUGH ACADEMIC PROGRAMS OFFERED BY COMMUNITY COLLEGES, CULINARY SCHOOLS AND UNIVERSITIES BOTH IN NEW JERSEY AND OTHER STATES; TO COOPERATE IN THE DISSEMINATION OF PROFESSIONAL INFORMATION TO ALLIED ASSOCIATIONS, ACADEMIC INSTITUTIONS AND OTHER GROUPS INVOLVED WITH THE HOSPITALITY FIELD. 0 0 153210 35500 155585 TO SUPPORT EDUCATIONAL PROGRAMS FOR CLUB MANAGERS AND ASSISTANT MANAGERS TO FURTHER THE CLUB MANAGEMENT PROFESSION TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS FROM THE PUBLIC SECTOR INTERESTED IN THE CLUB AND HOSPITALITY FIELD TO PROMOTE THE CLUB MANAGEMENT PROFESSION THROUGH ACADEMIC PROGRAMS. 153210 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X KIMBERLY CONDIT 9082770100 C/O CANOE BROOK CC 1108 MORRIS SUMMIT NJ 07901 X ALBERT COSTANTINI CHAIRMAN 3.00 X X 0 0 0 MICHAEL POLLACK VICE CHAIRMAN 3.00 X X 0 0 0 KIMBERLY CONDIT TREASURER/SECRETARY 3.00 X X 0 0 0 JOHN GOMEZ PAST CHAIRMAN 3.00 X X 0 0 0 ANDY CURTIS DIRECTOR 3.00 X 0 0 0 PETER CAFARO DIRECTOR 3.00 X 0 0 0 CHARLES R KELLY DIRECTOR 3.00 X 0 0 0 THOMAS WALKER DIRECTOR 3.00 X 0 0 0 GREGG M ANGELILLO DIRECTOR 3.00 X 0 0 0 JAMES MESSINA DIRECTOR 3.00 X 0 0 0 CINDY WILLIAMS DIRECTOR 3.00 X 0 0 0 PAUL WAWRYNEK DIRECTOR 3.00 X 0 0 0 BRIAN BALDWIN DIRECTOR 3.00 X 0 0 0 THOMAS HURLEY DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 2600 2600 CORPORATE SPONSORSHIPS 900099 125000 125000 WORKSHOPS 900099 30585 30585 155585 23655 23655 242584 209372 33212 33212 33212 102670 54410 48260 48260 263312 155585 0 105127 22500 22500 13000 13000 500 500 9679 9679 19622 19622 1864 1864 WORKSHOP EXPENSE 87546 87546 EDUCATION EXPENSES 30164 30164 MISC. 4195 4195 189070 153210 35860 0 105424 93462 49923 49303 900676 880047 1056023 1022812 0 0 X 1056023 1022812 1056023 1022812 1056023 1022812 74242 -107453 0 X 0 1 X 1 0 X 3835 3595 4580 4300 2600 18910 174987 185440 262005 268222 258255 1148909 178822 189035 266585 272522 260855 1167819 0 0 0 1167819 14272 17043 19555 20876 23655 95401 14272 17043 19555 20876 23655 95401 193094 206078 286140 293398 284510 1263220 0.92450 0.91570 0.07550 0.08430 X 0 210269 -107453 54410 -53043 263312 0 263312 243480 54410 54410 189070 0 189070 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS-UP OF SPECIAL EVENTS 54,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 54,410. FOOD SHOW 60295 60295 19519 GOLF OUTING 42375 42375 15994 18897 102670 102670 15994 38416 54410 48260 1 STUDENT SCHOLARSHIPS 4 13000 PART I, LINE 2: THE FOUNDATION RECEIVES REQUESTS, FROM TIME TO TIME, UPON RECEIPT OF GRANT/SCHOLARSHIP REQUEST, THE BOARD REVIEW AND MAKE A DECISION ON FUNDING ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO A MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO INFORM THE CHAIRMAN OF THE BOARD ANNUALLY OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.