2024-11-15T10:28:17-06:00 2024-06-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990EZ 2023-07-01 066045353 THE EXCHANGE CLUB OF NEW CANAAN INC EXCH 2039842198 PO BOX 1163 NEW CANAAN CT 06840 JOHN DOHERTY PRESIDENT 2039842198 2024-11-15 1 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2023 2024-10-15 13:58:12Z 1097 X X HTTPS://NEWCANAANEXCHANGECLUB.COM/ X X 93079 X 93075 4 93079 104179 104179 -11100 5066 277 -5757 X 8851 31409 9295 0 18146 31409 13080 37166 5066 -5757 X FUNDRAISING FOR LOCAL CHARITABLE ORGANIZATIONS MEMBERS OF THE ORGANIZATION VOLUNTEER FOR ITS AFFILIATE - THE EXCHANGE CLUB OF NEW CANAAN FOUNDATION, TO RAISE MONEY TO SUPPORT LOCAL CHARITIES AND OTHER WORTHY CAUSES. 0 0 0 X JOHN DOHERTY PRESIDENT 0.00 0 0 0 RICH KURTH PRESIDENT ELECT 0.00 0 0 0 JIM BAKAL IMMEDIATE PAST PRESIDENT 0.00 0 0 0 CHRIS LEBRIS SECRETARY 0.00 0 0 0 MARK HAHN TREASURER 0.00 0 0 0 JOHN FULKERSON DIRECTOR 0.00 0 0 0 JIM HENNESSY DIRECTOR 0.00 0 0 0 GEORGE BENINGTON DIRECTOR 0.00 0 0 0 JOEL PELZNER DIRECTOR 0.00 0 0 0 DAVID SHEA DIRECTOR 0.00 0 0 0 RUSS BARKSDALE DIRECTOR 0.00 0 0 0 JIM MURRAY DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ANDREW BROOKS PO BOX 1163 NEW CANAAN CT 06840 2039842198 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES PAID TO OTHERS. AMOUNT: 14,640. DESCRIPTION: DINNER MEETINGS. AMOUNT: 68,680. DESCRIPTION: BAD DEBTS. AMOUNT: 8,250. DESCRIPTION: BANK CHARGES. AMOUNT: 2,997. DESCRIPTION: WINE TASTING EXPENSE. AMOUNT: 4,320. DESCRIPTION: INSURANCE. AMOUNT: 839. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 878. DESCRIPTION: WEB SERVICES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 104,179. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT TO AGREE TO BEGINNING EQUITY BALANCE. AMOUNT: 277. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,295. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,080. END OF YEAR AMOUNT: 37,166. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.