2022-11-09T21:25:32-06:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 223459827 NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB NEWJ 9082770100 1108 MORRIS TURNPIKE SUMMIT NJ 07901 KIMBERLY CONDIT TREASURER 9082770100 2022-10-12 1 KIMBERLY CONDIT 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIMBERLY CONDIT 1108 MORRIS TURNPIKE SUMMIT NJ 07901 448209 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 4270 1100 115445 80000 94396 127063 8675 4939 222786 213102 126500 82700 0 0 0 0 0 0 0 93365 100964 219865 183664 2921 29438 1312500 1363340 0 0 1312500 1363340 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 141998 82700 80000 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. 141998 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 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 NICHOLAS CAMPANILE 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 1100 1100 CORPORATE SPONSORSHIPS 900099 80000 80000 80000 23352 23352 292742 189031 103711 103711 103711 51015 46076 4939 4939 213102 80000 0 132002 69700 69700 13000 13000 500 500 11438 11438 25000 25000 2262 2262 EDUCATION EXPENSES 52239 52239 FOOD, WINE AND PRODUCT 5000 5000 MISC. 2466 2466 WORKSHOP EXPENSE 2059 2059 183664 141998 41666 0 90151 63964 51190 33759 1171159 1265617 1312500 1363340 0 0 X 1312500 1363340 1312500 1363340 1312500 1363340 29438 21402 0 X 0 1 X 1 0 X 4300 2600 2590 4270 1100 14860 268222 258255 297906 131770 131015 1087168 272522 260855 300496 136040 132115 1102028 0 0 0 1102028 20876 23655 25689 21422 23251 114893 20876 23655 25689 21422 23251 114893 293398 284510 326185 157462 155366 1216921 0.90560 0.91750 0.09440 0.08250 X 0 269142 21402 46076 67478 201664 11438 11438 213102 218302 46076 46076 172226 11438 11438 183664 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP SPECIAL EVENTS 46,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 46,076. GOLF OUTING 51015 51015 46076 51015 51015 46076 46076 4939 1 COMMUNITY FOOD BANK OF NEW JERSEY INC 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 50000 0 FMV CHARITABLE PURPOSE 1 STUDENT SCHOLARSHIPS 3 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.