2024-10-14T07:57:26-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2023-01-01 221128520 THE MORRISTOWN CLUB MORR 9735390116 27 ELM STREET MORRISTOWN NJ 07960 IAN MACCALLUM TREASURER 9735390116 2024-08-14 1 0 STEVEN D FLICK P00359135 6107835772 2023 2024-10-15 13:58:12Z IAN MACCALLUM 27 ELM STREET MORRISTOWN NJ 07960 906021 0 X WWW.MORRISTOWNCLUB.NET X 1884 NJ SOCIAL MEETING & RESTAURANT FACILITY FOR OUR MEMBERS AND THEIR GUESTS. 13 13 18 0 1541 0 0 0 372066 380891 37 122 -61375 24788 310728 405801 0 0 0 0 101768 110304 0 0 0 266973 272713 368741 383017 -58013 22784 844220 884140 279031 296167 565189 587973 SOCIAL MEETING & RESTAURANT FACILITY FOR OUR MEMBERS AND THEIR GUESTS. 0 0 RESTAURANT & BAR 0 0 0 0 0 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 0 0 1 14 0 1 18 1 1 1 0 0 0 1 1 20500 55586 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X KRISTINE RICKWALDER 9735390116 27 ELM STREET MORRISTOWN NJ 07960 X WADE KIRBY DIRECTOR 1.00 X 0 0 0 RALPH JONES DIRECTOR 1.00 X 0 0 0 DON GIOVANELLO DIRECTOR 1.00 X 0 0 0 CONNOR EVANS DIRECTOR 1.00 X 0 0 0 JOETTE ROSATO DIRECTOR 1.00 X 0 0 0 JESSICA BRENNAN DIRECTOR 1.00 X 0 0 0 KARL BADENHAUSEN DIRECTOR 1.00 X 0 0 0 PAUL DAVIS DIRECTOR 1.00 X 0 0 0 STEPHEN HANSBURY PRESIDENT 3.00 X 0 0 0 RYAN DAWSON VICE PRESIDENT 3.00 X 0 0 0 IAN MACCALLUM TREASURER 3.00 X 0 0 0 STACEY VALENTINE SECRETARY 3.00 X 0 0 0 KATHRYN GODBY EX-OFFICIO PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES & ASSESSMENTS 713910 360391 360391 INITIATION FEES 713910 20500 20500 380891 122 122 443005 500220 -57215 -58634 1419 SPECIAL PROJECT INCOME 713910 78139 78139 FINANCE CHARGES 713910 2659 2659 MISC INCOME 713910 1205 1205 82003 405801 404260 1541 0 76717 4757 21516 7314 9200 8100 41583 6342 63240 49478 REPAIRS & MAINTENANCE 49026 ADMINISTRATIVE 37540 SUPPLIES 8204 383017 236695 276622 2388 2510 129827 133701 23795 22879 9247 10277 1847507 1433308 422422 414199 19846 23952 844220 884140 23322 41958 61382 72898 194327 181311 279031 296167 X 562801 585463 2388 2510 565189 587973 844220 884140 22784 0 X 1 X 0 1 0 30000 30000 438073 291419 146654 1180242 986086 194156 199192 155803 43389 414199 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS REGARDING DEBT AND CLUB ASSETS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND APPROVES THE TAX RETURN, AND REPORTS TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REGULARLY REVIEW POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S ANNUAL FINANCIAL STATEMENTS ARE DISTRIBUTED AND MADE AVAILABLE AT THE ANNUAL MEETING.