2025-11-13T15:35:03-05:00 2024-12-31 550814038 PETRIK & MURTHA LLC 20 GIBSON PLACE STE 100 FREEHOLD NJ 07728 990EZ 2024-01-01 237437527 RIVER PLAZA YOUTH CLUB INC RIVE 7322591599 PO BOX 621 RED BANK NJ 07701 ROBERT FISCHER TREASURER/FB PRES 7322591599 2025-11-11 true true JANET PETRIK CPA P00438791 7323036060 2025-11-11 2024 2025-03-06 01:10:19Z X X N/A X X 124998 X 1800 99376 9 23813 9115 14698 115883 1705 13416 182 104208 119511 -3628 111338 107710 X 34004 33444 77334 74266 111338 107710 111338 107710 TO PROVIDE YOUTH WITH SPORTS AND EDUCATIONAL PROGRAMS VARIOUS FOOTBALL AND CHEERLEADING COMPETITIONS WERE HELD TO PROVIDE YOUTH WITH OPPORTUNITY TO PARTICIPATE IN PROGRAMS IN ORDER TO EDUCATE AND INSTILL SPORTSMANSHIP AND ENCOURAGE LEADERSHIP. 117118 117118 ROBERT FISCHER TREASURER/FB 000.00 0 ROBERT MARTINO PRESIDENT 000.00 0 SCOTT MICALLEF VICE PRESIDE 000.00 0 JOSEPH CASTELLANO SECRETARY 000.00 0 false false false false false false false false false NJ ROBERT FISCHER ROBERT FISCHER PO BOX 621 PO BOX 621 RED BANK NJ 07701 7322591599 false false false false false false false false false false false NONE NONE true X 50000 2200 1800 54000 12680 90688 102860 98313 123189 427730 12680 90688 152860 100513 124989 481730 481730 25 13 16 12 9 75 25 13 16 12 9 75 12705 90701 152876 100525 124998 481805 0.99980 0.99980 0.00000 0.00000 X APPAREL SALES 9053 9053 5622 CONCESSION STAN 11200 11200 3493 20253 20253 9115 9115 11138 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 26 INSURANCE 2,907 BACKGROUND CHECKS 336 UNIFORMS&EQUIP-FOOTBALL 45,715 CLINIC 9,630 REFEREE FEES 8,540 TRAINING 3,899 REGISTRATION EXP - FB 1,510 TRAVEL 4,000 CHEER UNIFORMS 4,367 CHEER - OTHER EXPENSES 376 LEAGUE FEES 850 PROGRAM - OTHER EXPENSES 428 BUSINESS REG AND FEES 480 PHOTOGRAPHY 1,000 AWARDS - TROPHIES 8,388 AWARDS - BANQUET EXP 8,688 NON-INVESTMENT DEPRECIATION 3,068 TOTAL 104,208 FORM 990-EZ, PART II, LINE 24 BUILDINGS 5,200 5,200 LESS ACCUMULATED DEPRECIATION 5,200 5,200 LEASEHOLD IMPROVEMENTS 45,547 45,547 LESS ACCUMULATED DEPRECIATION 34,108 35,607 FIXTURES & EQUIPMENTS 31,227 31,227 LESS ACCUMULATED DEPRECIATION 26,806 26,806 ANNOUNCER BOOTH 64,613 64,613 LESS ACCUMULATED DEPRECIATION 3,139 4,708 TOTAL 77,334 74,266