2025-11-17T14:45:15-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 223459827 NEW JERSEY CLUB FOUNDATION C/O CARE OF BAY HEAD YACHT CLUB NEWJ 9082770100 111 METCALFE STREET BAY HEAD NJ 08472 JEFF D WILLEY TREASURER 9082770100 2025-11-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z X JEFF D WILLEY 111 METCALFE STREET BAY HEAD NJ 08472 499343 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. 12 12 0 12 0 0 4400 4045 235181 237410 53385 -20652 21492 19829 314458 240632 47880 42500 0 0 0 0 0 0 0 239650 236917 287530 279417 26928 -38785 1294263 1349892 0 7500 1294263 1342392 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 234424 42500 237410 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. 234424 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 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 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X JEFF D WILLEY CCM CPA CO BAY HEAD YACHT CLUB 9082770100 111 METCALFE STREET BAY HEAD NJ 08472 X JOSEPH KUNTAR CHAIRMAN 5.00 X X 0 0 0 HOLLY BILOTTI VICE CHAIRMAN 2.00 X X 0 0 0 JEFF WILLEY TREASURER/SECRETARY 3.00 X X 0 0 0 ROBERT ANEN DIRECTOR 2.00 X 0 0 0 PETER CAFARO DIRECTOR 2.00 X 0 0 0 MICHAEL POLLACK DIRECTOR 2.00 X 0 0 0 RYAN BRENNAN DIRECTOR 2.00 X 0 0 0 JOSEPH HART DIRECTOR 2.00 X 0 0 0 KANE PAPPAS DIRECTOR 2.00 X 0 0 0 DEBBIE PAGERIE DIRECTOR 2.00 X 0 0 0 NICHOLAS ROBERTO DIRECTOR 2.00 X 0 0 0 DAN PASTERNAK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4045 4045 CORPORATE SPONSORSHIPS 900099 180000 180000 WORKSHOPS 900099 57410 57410 237410 40444 40444 99607 160703 -61096 -61096 -61096 117837 98008 19829 19829 240632 237410 0 -823 42500 42500 11709 11709 30800 30800 2484 2484 SCHOLARSHIPS AND EDUCAT 98288 98288 WORKSHOPS 88404 88404 MISC. 5232 5232 279417 234424 44993 0 89131 14409 20412 32293 1184720 1303190 1294263 1349892 0 7500 0 7500 X 1294263 1342392 1294263 1342392 1294263 1349892 -38785 86914 0 X 0 1 X 1 0 X 4270 1100 6100 4400 4045 19915 131770 131015 266475 337726 355247 1222233 136040 132115 272575 342126 359292 1242148 0 0 0 1242148 21422 23251 24025 31917 40444 141059 21422 23251 24025 31917 40444 141059 157462 155366 296600 374043 399736 1383207 0.89800 0.90360 0.10200 0.09640 X 0 413845 86914 98008 184922 228923 11709 11709 240632 365716 98008 98008 267708 11709 11709 279417 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP SPECIAL EVENTS 98,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 98,008. GOLF OUTING 71937 71937 60676 FOOD, WINE AND PRODUCT SHOW 45900 45900 37332 117837 117837 98008 98008 19829 1 FAIRLEIGH DICKINSON UNIVERSITY 1000 RIVER RD TEANECK NJ 07666 221494434 501(C)(3) 15000 0 FMV CHARITABLE PURPOSE THE CLUB FOUNDATION 1733 KING ST ALEXANDRIA VA 22314 521642692 501(C)(3) 10000 0 FMV CHARITABLE PURPOSE 2 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.