2024-11-16T02:31:16-05:00 2023-12-31 990EZ 2023-01-01 222991014 ALLENDALE ATHLETIC ASSOCIATION % Brian Schwartz ALLE 9174883116 PO BOX 33 ALLENDALE NJ 07401 Brian Schwartz Treasurer 2024-11-16 2023 2024-10-15 13:58:12Z X X WWW.ARCSPORTS.ORG X X 178099 X 2751 175210 0 8 0 0 0 0 0 0 0 0 0 0 130 178099 1215 0 0 63098 7343 0 185139 256795 -78696 162197 83501 X 156946 83457 0 0 5412 205 162358 83662 161 161 162197 83501 X PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL. PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL. 1215 1215 EXPENSES INCURRED IN PROVIDING RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL. 0 255580 256795 Chuck Strahlendorff President 10 0 0 0 Michael Minicucci Vice President 10 0 0 0 Brian P Schwartz Treasurer 10 0 0 0 false false false false false 0 false true 161 false false Brian Schwartz 21 Green Way Allendale NJ 07401 9174883116 false false false false false false false false false false false NONE NONE true X 20492 5155 10266 17837 2751 56501 137122 42971 223013 223246 175210 801562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157614 48126 233279 241083 177961 858063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 858063 11 11 7 8 8 45 0 0 0 0 0 0 11 11 7 8 8 45 0 0 0 0 0 0 8571 11716 1400 0 130 21817 166196 59853 234686 241091 178099 879925 0.9752 0.9498 0.0001 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 8571, MISCELLANEOUS INCOME| 2020, 11716MISCELLANEOUS INCOME| 2021, 1400MISCELLANEOUS INCOME| 2022, 0MISCELLANEOUS INCOME| 2023, 130CONCESSION STAND SALES| Brian Schwartz Treasurer Paid Various Program Expenses Directly X 161 161 false true false Chuck Strahlendorff President Paid Various Program Expenses Directly and was Inadvertently Reimbursed Twice X 4480 0 false true false 161 Part I, line 8 | Other Revenues:, Amount:| Concession Stand Sales, $130| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants Donations, $1215| Part I, line 16 | Other Expenses:, Amount:| SUPPLIES UNIFORMS, $80569| CLINICS, $53680| TROPHIES, $4686| BANK CHARGES, $4203| INSURANCE, $4434| DEPRECIATION, $727| COURT RENTALS, $4344| CONCESSION STAND EXPENSES, $4530| ENTERTAINMENT, $10041| MISCELLANEOUS EXPENSES, $6859| SOFTBALL LEAGUE FEES, $500| PAYMENTS MADE TO TOWN HIGH SCHOOL FOR USE OF THEIR ATHLETIC FACILITIES, $8750| EXPENSES ASSOCIATED WITH CHARITABLE RUNNING RACE, $1816| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER DIRECTOR TRUSTEE KEY EMPLOYEE CREATOR OR FOUNDER SUBSTANTIAL CONTRIBUTOR OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OR ANY OF THESE PERSONS, $4480, $0| NET DEPRECIABLE ASSETS AFTER ACCUMULATED DEPRECIATION, $932, $205| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER DIRECTOR TRUSTEE KEY EMPLOYEE CREATOR OR FOUNDER SUBSTANTIAL CONTRIBUTOR OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OR ANY OF THESE PERSONS, $161, $161| Part I, Line 8 | Explanation:| Concession Stand Sales