2020-11-12T08:06:50-06:00 2019-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 8 EXECUTIVE DRIVE SUITE 1 TOMS RIVER NJ 08755 990 2019-01-01 223135121 BRICK DRAGONS SOUTH FOOTBALL & CHEER INC BRIC 7329034460 PO BOX 33 BRICK NJ 08723 RICHARD TALLMADGE PRESIDENT 2016382390 2020-11-10 1 ROBERT D ELLIOTT P00162965 7323636500 2020-11-10 96.75.185.25 2020-11-10 11:59:31 ES P 6CA8231D62F8F7B1609F797B417A289594921A84 F4D07EA35E90327FA6D37028973383ADBA59936A 2019 2021-01-29 14:40:06Z RICHARD TALLMADGE PO BOX 33 BRICK NJ 087230033 120545 0 5277 X WWW.BRICKDRAGONSSOUTH.COM X 1991 NJ TO ORGANIZE, OPERATE, AND COORDINATE PROGRAMS THAT PROMOTE, ENCOURAGE, FOSTER AND TEACH SPORTS, INCLUDING BUT NOT LIMITED TO FOOTBALL, CHEERLEADING, AND OTHER RELATED PROGRAM ACTIVITIES AND TO PROMOTE SCHOLASTIC EXCELLENCE IN CONNECTION WITH THESE PROGRAMS. 8 8 0 254 2760 0 0 0 91030 77309 15 0 13756 29850 104801 107159 0 0 0 0 0 0 0 0 0 118080 94928 118080 94928 -13279 12231 104909 111574 19387 13821 85522 97753 TO ORGANIZE, OPERATE, AND COORDINATE PROGRAMS THAT PROMOTE, ENCOURAGE, FOSTER AND TEACH SPORTS, INCLUDING BUT NOT LIMITED TO FOOTBALL, CHEERLEADING, AND OTHER RELATED PROGRAM ACTIVITIES AND TO PROMOTE SCHOLASTIC EXCELLENCE IN CONNECTION WITH THESE PROGRAMS. 0 0 68055 65172 FOOTBALL AND CHEERLEADING ACTIVITIES WERE HELD IN ORDER TO PROVIDE CHILDREN OF BRICK, NJTHE OPPORTUNITY TO PARTICIPATE IN YOUTH ACTIVITIES. 7566 14645 A REFRESHMENT STAND WAS IN OPERATION DURING FOOTBALL GAMES FOR THE CONVENIENCE OF THE PARENTS AND SPECTATORS. 11861 ANNUAL AWARD BANQUET WAS HELD SO CHILDREN WOULD RECEIVE RECOGNITION FOR THEIR PARTICIPATION AND ACHIEVEMENTS IN THE PROGRAM 87482 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X RICHARD TALLMADGE TREASURER 7322675227 PO BOX 33 BRICK NJ 08723 X RICH TALLMADGE PRESIDENT 25.00 X X 0 0 0 SHELLEE TRICARICO 1ST VICE-PRESIDENT 10.00 X X 0 0 0 MICHELE KURC 2ND VICE-PRESIDENT 10.00 X X 0 0 0 DANIELLE GLASS 3RD VICE-PRESIDENT 10.00 X X 0 0 0 MIKE LILOIA CORRESPONDING SECRETARY 10.00 X X 0 0 0 HERB GLASS FOOTBALL COMMISSIONER 10.00 X 0 0 0 HOLLY GERONIMO CHEER/DANCE COORDINATOR 10.00 X 0 0 0 CAROLYN MCGUIGAN FUNDRAISING DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION 900099 44601 44601 APPAREL SALES 448000 18063 18063 CONCESSION STAND 722210 14645 14645 77309 40728 13386 27342 2760 24582 MISCELLANEOUS 713990 2508 2508 2508 107159 79817 2760 24582 X 4850 4850 1204 1204 6010 6010 2970 2970 4704 4704 EQUIPMENT & UNIFORMS 32340 32340 AWARDS 11861 11861 REFEREES 8300 8300 CONCESSION STAND 7566 7566 15123 12527 2596 94928 87482 7446 0 19550 28264 18202 18202 4425 5346 171065 111303 62732 59762 104909 111574 19387 13821 19387 13821 X 85522 97753 85522 97753 104909 111574 12231 0 X X 1 X 0 1 0 X 29394 34886 47324 58122 44601 214327 28260 28772 49209 31454 35216 172911 62788 56783 40682 12551 37328 210132 120442 120441 137215 102127 117145 597370 0 0 0 597370 15 15 15 15 10443 5911 9612 4583 3400 33949 130885 126352 146827 106725 120545 631334 0.94620 0.94100 0.00000 X 93059 33297 59762 42298 42298 0 35708 35708 0 59762 X 120545 13386 13386 107159 0 107159 108314 13386 13386 94928 0 94928 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 ( C )( 3 ) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 13,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 13,386. GIFT AUCTION 33851 33851 12226 FIELD SIGNS 3400 3400 640 2 3477 3477 520 40728 40728 13386 13386 27342 NJ 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HERB GLASS, FOOTBALL COMMISSIONER AND DANIELLE GLASS, 3RD VICE-PRESIDENT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990, RETURN OF ORGANIZATION EXEMPT WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 CURRENT MANAGEMENT IS UNABLE TO LOCATE A COPY OF THE ORIGINALLY FILED FORM 1023. THE ANNUAL FINANCIAL STATEMENTS AND FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE AVAILABLE UPON REQUEST AND ON THE INTERNET AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMPETITION & FEES: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,209. DONATIONS: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. LICENSES FEES AND DUES: PROGRAM SERVICE EXPENSES 1,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. SCHOLASTIC EXPENSES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. APPAREL: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR