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Balance Sheet
Assets
Flat$518,688
Flat from 2013
Net Assets
Flat$388,866
Flat from 2013
Liabilities
Flat$129,822
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$331,526
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $329,500
Mission and Program Overview
Mission
This is a social club organization providing food and entertainment to members.
Filing and Contact Details
Filer
- EIN
- 21-0539990
Raw XML Appendix329 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/BOY | 0 | 2138 |
| IRS990/AccountsReceivable/EOY | 0 | 2546 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THIS IS A SOCIAL CLUB ORGANIZATION TO PROVIDE FOOD AND ENTERTAINMENT TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 72 STOCKTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRINCETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
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| IRS990/AllOtherContributions | 0 | 1525 |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRIE KALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | RECORDING SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | 1ST VICE PRESIDENT |
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| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 329500 |
| IRS990/GrossReceiptsAmount | 0 | 22428 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 199212 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 370372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 545430 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 188596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175058 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembershipDues | 0 | 183165 |
| IRS990/MembersOrStockholders | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SOCIAL CLUB ORGANIZATION PROVIDING FOOD AND ENTERTAINMENT TO MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN RHODA |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 388866 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2533 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 15449 |
| IRS990/OfficeExpenses/Total | 0 | 8396 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpensePriorYear | 0 | 188414 |
| IRS990/OtherExpensesCurrentYear | 0 | 187048 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | THEATER AND TRIPS |
| IRS990/OtherExpenses/Description | 3 | GROUNDS MAINTENANCE |
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| IRS990/OtherExpenses/Total | 1 | 26120 |
| IRS990/OtherExpenses/Total | 2 | 19851 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 135972 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLUB LUNCHEONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE ENTERTAIN. |
| IRS990/ProgramServiceRevenue/Description | 2 | THEATER AND TRIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | HOLIDAY EVENTS/DINNER |
| IRS990/ProgramServiceRevenue/Description | 4 | BRIDGE/MISC. ACTIVITIE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19436 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15445 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -2026 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16028 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 153779 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 233821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 387600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4482 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141033 |
| IRS990ScheduleD/Land/BookValue | 0 | 16797 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5266 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 142 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EMPLOYEE FUND PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 175058 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREASURER AND FINANCE COMMITTEE REVIEW THE RETURN (FORM 990) WITH THEIR ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE WAS NO COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRINCETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08540 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTINE LARKIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6099211014 |
| IRS990/TotalAssets/BOY | 0 | 528199 |
| IRS990/TotalAssetsBOY | 0 | 528199 |
| IRS990/TotalAssets/EOY | 0 | 518688 |
| IRS990/TotalAssetsEOY | 0 | 518688 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 184690 |
| IRS990/TotalExpensesCurrentYear | 0 | 331526 |
| IRS990/TotalExpensesPriorYear | 0 | 328084 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 331526 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 31266 |
| IRS990/TotalLiabilities/BOY | 0 | 137307 |
| IRS990/TotalLiabilitiesBOY | 0 | 137307 |
| IRS990/TotalLiabilities/EOY | 0 | 129822 |
| IRS990/TotalLiabilitiesEOY | 0 | 129822 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 528199 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 518688 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 390892 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 388866 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 388866 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1948 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 210539990 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRESENT DAY CLUB |
| ReturnHeader/Filer/NameControl | 0 | PRES |
| ReturnHeader/Filer/Phone | 0 | 6099211014 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 72 STOCKTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PRINCETON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08540 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-16 |
| ReturnHeader/Officer/Name | 0 | MARY MACMANUS |
| ReturnHeader/Officer/Phone | 0 | 6099211014 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 221970961 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MURPHY & HOFFER PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 30 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PRINCETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08542 |
| ReturnHeader/Preparer/Name | 0 | SAMUEL R HOFFER |
| ReturnHeader/Preparer/Phone | 0 | 6094529555 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T08:43:41-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $518,688
- Liabilities
- $129,822
- Net assets
- $388,866
- Revenue
- -
- Expenses
- $331,526
- Net income
- -