2021-08-10T21:51:16-05:00 2021-04-30 272393605 DRISCOLL AND DESIMONE LLC 11 EAGLE DRIVE RINGOES NJ 08551 990 2020-05-01 510244320 PRINCETON SKI AND SAIL CLUB PRIN 9084203436 PO BOX 333 PRINCETON NJ 085420333 JOHN MASON TREASURER 9084203436 2021-08-10 1 JOHN MASON 999009999 MICHAEL DRISCOLL P01260803 6097862544 2021-08-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACK MASON 23 AMSTERDAM ROAD HAMILTON NJ 08620 209768 0 X WWW.PRINCETONSKIANDSAIL.ORG X 1957 NJ SOCIAL CLUB THAT PROVIDES SAFE SKIING, SAILING AND OTHER EXPERIENCES FOR ITS MEMBERS 12 0 0 300 0 0 5878 3840 464637 205917 16 11 0 0 470531 209768 0 0 462919 205706 0 0 0 0 0 6118 4202 469037 209908 1494 -140 58261 65575 0 8000 58261 57575 SOCIAL CLUB THAT PROVIDES SAFE SKIING, SAILING AND OTHER EXPERIENCES FOR ITS MEMBERS 0 0 0 0 SAILING PROGRAM - PROVIDES SAFE SAILING THROUGH TRIPS AND CLASSES 34860 34772 SKIING PROGRAM - PROVIDES SKI TRIPS AND SKI INSTRUCTION TO THE MEMBERS 170846 171145 SOCIAL EVENTS THROUGHOUT THE YEAR, SUCH AS THEATER, INSTALLATION DINNERS, HOLIDAY PARTY, TRIPS TO FOREIGN COUNTRIES, ETC. 205706 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X X JOHN MASON 9084203426 23 AMSTERDAM ROAD YARDVILLE NJ 08620 X DAVID CARROLL DIRECTOR 1.00 X 0 0 0 CARLA OLSEN VICE PRESIDENT 1.00 X X 0 0 0 JOHN MASON TREASURER 4.00 X X 0 0 0 STEVE FRIEDLANDER SECRETARY 1.00 X X 0 0 0 ALICE HARPER DIRECTOR 4.00 X X 0 0 0 KATE GOELZ DIRECTOR 1.00 X 0 0 0 GEORGE KOSCS PRESIDENT 4.00 X X 0 0 0 KAREN SHANNON SECRETARY 1.00 X X 0 0 0 TOM MONTVILLE DIRECTOR 1.00 X 0 0 0 ANNE BLOOMENTHAL DIRECTOR 1.00 X 0 0 0 CHRIS FISHER DIRECTOR 1.00 X 0 0 0 DMITRI RIZER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3840 3840 OTHER SOCIAL OUTINGS 713990 171145 171145 SKIING PROGRAM 713990 34772 34772 205917 11 11 209768 205928 0 0 205706 205706 108 108 545 545 168 168 2942 2942 MEMBERSHIP EXPENSES 152 152 PO BOX RENTAL 134 134 WEBSITE EXPENSES 120 120 BANK FEES 33 33 209908 205706 4202 0 32369 34676 23437 23444 2455 7455 58261 65575 8000 0 8000 X 0 0 0 0 58261 57575 58261 57575 58261 65575 X -140 2454 -3000 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ORGANIZATION HAD MANY MEMBERS BUT NO STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - GOVERNANCE DECISIONS ARE VOTED UPON BY ALL MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE TREASURER AND IS AVAILABLE TO ALL MEMBERS OF THE PRINCETON SKI CLUB FOR REVIEW, UPON REQUEST FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. THIS PROCEDURE IS LISTED ON THE ASSOCIATION WEBSITE WWW. PRINCETONSKI.ORG FORM 990, PART VI, SECTION C, LINE 19 THE PRINCETON SKI CLUB IS GOVERNED BY A 12 MEMBER BOARD OF DIRECTORS COMPOSED OF 6 OFFICERS, 5 AT LARGE MEMBERS AND THE IMMEDIATE PAST PRESIDENT. THE BOARD MEETS MONTHLY THROUGHOUT THE YEAR TO APPROVE EXPENDITURES AND ACTIVITIES, REVIEW AND ADPOT POLICIES AND DISCUSS ALL OTHER CLUB BUSINESS ISSUES. THE BOARD HAS FINAL AUTHORITY TO SET MEMBERSHIP DUES, ADOPT AN ANNUAL BUDGET, SET POLICIES AND TAKE OTHER ACTION. THE QUORUM REQUIREMENT IS 6 MEMBERS OF THE BOARD, AND A MAJORITY OF THOSE PRESENT AND VOTING IS SUFFICIENT TO TAKE ACTION. ACCTIVITIES IN WHICH THE CLUB IS INVOLVED ARE PRIMARILY SOCIAL, INCLUDING BUT NOT LIMITED TO SKIING, SAILING, BARBECUES, DINNERS, CANOEING, HIKING AND BICYCLING. MEETINGS OF THE FULL MEMBERSHIP ARE HELD MONTHLY DURING THE SKI SEASON. THE ANNUAL MEETING OF THE CLUB, ON NOTICE AND OPEN TO ALL MEMBERS, IS HELD IN MARCH OF EACH YEAR. A QUORUM FOR THE TRANSACTION OF BUSINESS AT MEMBERSHIP MEETINGS IS 10% OF THE MEMBERSHIP, EXCEPT THAT THE QUORUM FOR VOTING BY THE INTERNET IS 15%. BYLAWS AMENDMENTS, IF ANY, MUST BE VOTED ON BY THE FULL MEMBERSHIP AT THE ANNUAL MEETING. A REPORT OF THE TREASURER IS PRESENTED AT THE ANNUAL MEETING, AS WELL AS A REPORT FROM A NOMINATING COMMITTEE OFFERING A SLATE OF OFFICERS AND BOARD MEETINGS FOR THE COMING YEAR. FOLLOWING NOMINATIONS FROM THE FLOOR, IF ANY, A BALLOT IS SENT TO ALL MEMBERS WITHIN 10 DAYS OF THE ANNUAL MEETING. THE TERMS OF THE NEWLY ELECTED OFFICERS AND BOARD MEMBERS COMMENCE ON MAY 1, WHICH IS ALSO THE START OF THE CLUB'S FISCAL YEAR. THE FINANCIAL STATEMENTS ARE PROVIDED AT MONTHLY MEETINGS OF THE OFFICERS AND DIRECTORS, PRESENTED BY THE TREASURER. THIS INCLUDES THE CASH POSITION, BALANCE OF THE SAIL ACCOUNT AND THE INDIVIDUAL FINANCIAL STATUS OF ANY ACTIVITY INVOLVING CLUB FUNDS. ONCE A YEAR THE TRESURER SUBMITS AN ANNUAL REPORT AT THE MEETING IN MARCH, OPEN TO ALL EXISTING MEMBERS AS ADVERTISED IN THE NEWSLETTER AND ON THE WEBSITE. PRINCETON SKI CLUB IS A 501(C) 7 ORGANIZATION DUE TO THE PASSAGE OF P.L. 94-568 ON OCTOBER 20, 1976 AND IS ORGANIZED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART XI, LINE 9: DEFERRED INCOME -8000. PREPAID EXPENSES 5000.