2023-04-17T12:47:17-05:00 2022-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-01-01 521851558 NEREID BOAT CLUB NERE 2014383995 350 RIVERSIDE AVENUE PO BOX 1678 RUTHERFORD NJ 07070 BEN STORCH TREASURER 2124307111 2023-04-17 1 BEN STORCH 999009999 0 BENJAMIN MCDANNELL P01738977 6096899700 2023-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN STORCH 350 RIVERSIDE AVENUE PO BOX 1678 RUTHERFORD NJ 07070 653853 0 X WWW.NEREIDBC.ORG X 1868 NJ PROMOTE AND PARTICIPATE IN THE SPORT OF ROWING, EDUCATE MEMBERS, & IMPROVE RUTHERFORD COMMUNITY. 8 6 12 90 0 0 94026 146945 480513 503734 0 0 11120 3174 585659 653853 0 0 0 0 207042 244514 0 0 288 248231 329458 455273 573972 130386 79881 1241454 1306427 436885 421977 804569 884450 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 498925 473238 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. 35498 33670 MASTERS ROWING: PROMOTE ROWING TO ADULTS AT ALL LEVELS OF FITNESS, BEGINNERS, INTERMEDIATE AND COMPETITIVE ROWING. 534423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 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 BRIANT CANHA MEMBER/MEMBER DIRECTOR 3.00 X 1313 0 0 KEVIN WISNIESKI MEMBER/COACH 3.00 X 840 0 0 MARTIN BOUGE PRESIDENT AND SECRETARY 3.00 X X 0 0 0 BEN STORCH TREASURER 4.00 X X 0 0 0 JEFF ARNOTT MEMBER/PROG. DIRECTOR 3.00 X 0 0 0 SILVIA HELOU MEMBER 3.00 X 0 0 0 FRANK SCHAEFER MEMBER/CAPTAIN 3.00 X 0 0 0 EVAN SEEHAUS MEMBER/LIEUTENANT 3.00 X 0 0 0 2153 0 0 0 0 0 0 0 146945 5363 146945 ROWING PROGRAMS AND FE 713990 503734 503734 503734 MISCELLANEOUS 713990 3174 3174 3174 653853 506908 0 0 2153 2153 219202 219202 23159 23159 20985 20985 8521 8521 49548 46405 3143 99489 99489 16933 16020 913 ROWING FEES, PERMITS AN 117688 117688 0 EQUIPMENT AND FLEET MAI 10307 10307 MAINTENANCE AND OPERATI 5699 5699 SOCIAL EVENTS 288 288 573972 534423 39261 288 338397 185175 227537 85 1970076 1076361 902972 893715 1241454 1306427 2184 23727 192578 173358 242123 224892 436885 421977 X 754286 825831 50283 58619 804569 884450 1241454 1306427 79881 0 X X 1 X 0 0 0 X 47471 29535 49491 94026 146945 367468 47471 29535 49491 94026 146945 367468 367468 123 11120 3174 14417 381885 1702189 0.96220 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102941 102941 34851 26656 8195 305569 296342 9227 421854 269500 152354 1104861 483863 620998 893715 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 6 PER THE BY-LAWS, THE ORGANIZATION MAY HAVE TWO OR MORE CATEGORIES OF MEMBERSHIP. THE QUALIFICATIONS, RIGHTS, FEES, DUTIES, OR OBLIGATIONS OF EACH CATEGORY OF MEMBERSHIP, OTHER THAN AS SPECIFIED HEREIN, MAY BE ESTABLISHED OR AMENDED FROM TIME TO TIME BY RESOLUTION DULY APPROVED BY AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE DIRECTORS THEN IN OFFICE. THE TWO CATEGORIES OF MEMBERSHIP ARE FULL MEMBERS AND ASSOCIATE MEMBERS. 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 ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THE BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.