2024-10-24T09:42:16-05:00 2023-12-31 221942902 ALLOY SILVERSTEIN 900 N KINGS HIGHWAY CHERRY HILL NJ 08034 990EZ 2023-01-01 222135280 BATSTO CITIZENS COMMITTEE INC C/O LYNN HANNIGAN BATS 8567675570 745 MAPLE AVE ATCO NJ 08004 LYNN HANNIGAN TREASURER 6095004404 2024-10-17 1 0 KELLY A RASO P00028343 6095611555 2023 2024-10-15 13:58:12Z X X WWW.BATSTOVILLAGE.ORG X X 28387 X 3783 2307 17924 14317 3607 4373 129 4244 13941 2625 511 1561 9451 14148 -207 261912 0 261705 X 254259 254563 7653 7142 261912 261705 0 0 261912 261705 X EDUCATE THE GENERAL PUBLIC ON THE HISTORICAL IMPORTANCE OF BATSTO. EDUCATE THE GENERAL PUBLIC IN THE HISTORICAL DEVELOPMENT AND IMPORTANCE OF THE TOWN OF BATSTO 0 1102 1102 PAUL PURCELL CHAIRMAN 10.00 0 0 0 WES HUGHES VICE CHAIR 8.00 0 0 0 DIANA LEADLEY SECRETARY 8.00 0 0 0 LYNN HANNIGAN TREASURER 12.00 0 0 0 JACK CRESSON TRUSTEE 1.00 0 0 0 JIM HAMMELL TRUSTEE 1.00 0 0 0 PAT PRICE TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ LYNN HANNIGAN 745 MAPLE AVE ATCO NJ 08004 6095004404 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17431 1926 18505 23719 21707 83288 8040 1518 3106 3173 4373 20210 25471 3444 21611 26892 26080 103498 0 0 0 103498 2645 2114 875 739 2307 8680 2645 2114 875 739 2307 8680 28116 5558 22486 27631 28387 112178 0.92260 0.92280 0.07740 0.07720 X COUNTRY LIVING FAIR 12407 47 12360 4180 SAGBS 3570 3570 612 4 2339 345 1994 9525 18316 392 17924 14317 14317 3607 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,307. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,373. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 129. GROSS PROFIT: 4,244. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 129. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 129. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 511. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT: SUPPLIES. AMOUNT: 527. DESCRIPTION: MANAGEMENT: INSURANCE. AMOUNT: 3,782. DESCRIPTION: MANAGEMENT: WEBSITE. AMOUNT: 870. DESCRIPTION: MANAGEMENT: POSTAGE. AMOUNT: 173. DESCRIPTION: MANAGEMENT: ANNUAL REPORT. AMOUNT: 30. DESCRIPTION: PROGRAM SERVICES: PRINTING. AMOUNT: 599. DESCRIPTION: MANAGEMENT: DONATIONS AND GIFTS. AMOUNT: 100. DESCRIPTION: MANAGEMENT: CHARITY REGISTRATION. AMOUNT: 30. DESCRIPTION: PROGRAM SERVICES: DUES. AMOUNT: 90. DESCRIPTION: MANAGEMENT: FOOD. AMOUNT: 298. DESCRIPTION: MANAGEMENT: BANK AND CHECK CHARGES. AMOUNT: 26. DESCRIPTION: PROGRAM SERVICE: ADVERTISING. AMOUNT: 318. DESCRIPTION: PROGRAM SERVICE: EVENT REGISTRATION. AMOUNT: 95. DESCRIPTION: MANAGEMENT: SALES TAX. AMOUNT: 64. DESCRIPTION: MANAGEMENT: REPAIRS & MAINTENANCE. AMOUNT: 2,199. DESCRIPTION: MANAGEMENT: LICENSES & FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 9,451. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,653. END OF YEAR AMOUNT: 7,142. 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.