2021-11-10T15:00:21-06:00 2020-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2020-01-01 223459827 NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB NEWJ 9082770100 1108 MORRIS TURNPIKE SUMMIT NJ 07901 KIMBERLY CONDIT TREASURER 9082770100 2021-10-23 1 KIMBERLY CONDIT 999009999 JAMES J REILLY P00183769 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIMBERLY CONDIT 1108 MORRIS TURNPIKE SUMMIT NJ 07901 565058 0 X N/A X 1996 NJ TO FINANCIALLY SUPPORT EDUCATIONAL PROGRAMS FOR MEMBERS OF THE NJ CHAPTER OF THE CLUB MANAGERS ASSOCIATION OF AMERICA WHO ARE WORKING AS CLUB MANAGERS AND ASSISTANT MANAGERS. 13 13 0 13 0 0 2590 4270 197085 115445 18286 94396 27037 8675 244998 222786 41500 126500 0 0 0 0 0 0 0 153462 93365 194962 219865 50036 2921 1235505 1312500 0 0 1235505 1312500 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 183914 126500 115445 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. 183914 1 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 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 13 13 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 1108 MORRIS TURNPIKE SUMMIT NJ 07901 X MICHAEL POLLACK CHAIRMAN 3.00 X X 0 0 0 RYAN BRENNAN VICE CHAIRMAN 3.00 X X 0 0 0 KIMBERLY CONDIT TREASURER/SECRETARY 3.00 X X 0 0 0 ALBERT COSTANTINI PAST CHAIRMAN 3.00 X X 0 0 0 GREGG M ANGELILLO DIRECTOR 3.00 X 0 0 0 PETER CAFARO DIRECTOR 3.00 X 0 0 0 THOMAS HURLEY DIRECTOR 3.00 X 0 0 0 JOSEPH KUNTAR DIRECTOR 3.00 X 0 0 0 DEBBIE PAGERIE DIRECTOR 3.00 X 0 0 0 JAMES MESSINA DIRECTOR 3.00 X 0 0 0 KANE PAPPAS DIRECTOR 3.00 X 0 0 0 THOMAS WALKER DIRECTOR 3.00 X 0 0 0 PAUL WAWRYNEK DIRECTOR 3.00 X 0 0 0 CINDY WILLIAMS DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 4270 4270 CORPORATE SPONSORSHIPS 900099 87500 87500 WORKSHOPS 900099 27945 27945 115445 21422 21422 407596 334622 72974 72974 72974 16325 7650 8675 8675 222786 115445 0 103071 109000 109000 17500 17500 500 500 10426 10426 22518 22518 2057 2057 EDUCATION EXPENSES 50942 50942 WORKSHOP EXPENSE 6472 6472 MISC. 450 450 219865 183914 35951 0 99353 90151 76895 51190 1059257 1171159 1235505 1312500 0 0 X 1235505 1312500 1235505 1312500 1235505 1312500 2921 74074 0 X 0 1 X 1 0 X 4580 4300 2600 2590 4270 18340 262005 268222 258255 297906 131770 1218158 266585 272522 260855 300496 136040 1236498 0 0 0 1236498 19555 20876 23655 25689 21422 111197 19555 20876 23655 25689 21422 111197 286140 293398 284510 326185 157462 1347695 0.91750 0.92350 0.08250 0.07650 X 0 294084 74074 7650 81724 212360 10426 10426 222786 217089 7650 7650 209439 10426 10426 219865 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP SPECIAL EVENTS 7,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 7,650. 1 JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION 175 AP DRIVE JERSEY SHORE PA 17740 232981289 501(C)(3) 50000 FMV CHARITABLE PURPOSE CLUBS HELP FOUNDATION 9 SPRING BROOK RD MORRISTOWN NJ 07960 850626097 501(C)(3) 10000 FMV CHARITABLE PURPOSE 2 STUDENT SCHOLARSHIPS 4 17500 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.