2017-11-13T12:11:54-06:00 2016-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 1339 RIVER AVENUE LAKEWOOD NJ 08701 990 2016-01-01 223135121 BRICK DRAGONS SOUTH FOOTBALL & CHEER INC BRIC 7329034460 PO BOX 33 BRICK NJ 08723 RICHARD TALLMADGE PRESIDENT 2016382390 2017-11-08 1 ROBERT D ELLIOTT P00162965 7323636500 2017-11-08 108.170.91.2 2017-11-08 11:06:14 ES P 633C83D1F0C2F9617A3FAF7B4B14E3F07B1BE409 633C83D1F0C2F9617A3FAF7B4B14E3F07B1BE409 2016 2018-03-14 21:41:22Z RICHARD TALLMADGE PO BOX 33 BRICK NJ 087230033 120441 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. 15 15 0 270 4075 0 1106 398 50586 53174 0 0 62829 48260 114521 101832 0 0 0 0 0 0 0 0 0 115095 112974 115095 112974 -574 -11142 130953 118892 19505 18586 111448 100306 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 86739 49168 FOOTBALL AND CHEERLEADING ACTIVITIES WERE HELD IN ORDER TO PROVIDE CHILDREN OF BRICK, NJTHE OPPORTUNITY TO PARTICIPATE IN YOUTH ACTIVITIES. 10407 12936 A REFRESHMENT STAND WAS IN OPERATION DURING FOOTBALL GAMES FOR THE CONVENIENCE OF THE PARENTS AND SPECTATORS. 5545 1156 ANNUAL AWARD BANQUET WAS HELD SO CHILDREN WOULD RECEIVE RECOGNITION FOR THEIR PARTICIPATION AND ACHIEVEMENTS IN THE PROGRAM 102691 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 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 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X BRYAN ROTHER 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 DEREK MARTIN 3RD VICE-PRESIDENT/SCHOLAS 10.00 X X 0 0 0 BRYAN ROTHER TREASURER 25.00 X X 0 0 0 DANIELLE GLASS CORRESPONDING SECRETARY 10.00 X X 0 0 0 STAN KURC FOOTBALL COMMISSIONER 10.00 X 0 0 0 HOLLY GERONIMO CHEER/DANCE COORDINATOR 10.00 X 0 0 0 GARY BELL ASSISTANT FOOTBALL COMMISS 10.00 X 0 0 0 STEPHANIE LAFRENIER ASSISTANT CHEER COORDINATO 10.00 X 0 0 0 HERB GLASS SERGEANT AT ARMS 10.00 X 0 0 0 GARY LOWENSTEIN EQUIPMENT MANAGER 10.00 X 0 0 0 KELLY LUTKIEWICZ RECORDING SECRETARY 10.00 X X 0 0 0 CAROLYN MCGUIGAN FUNDRAISING DIRECTOR 10.00 X 0 0 0 MIKE LILOIA PARLIAMENTARIAN 10.00 X 0 0 0 0 0 0 0 0 0 0 0 398 398 REGISTRATION 900099 34488 34488 CONCESSION STAND 722210 12936 12936 APPAREL SALES 448000 5750 5750 53174 38138 18351 19787 4075 15712 18645 258 18387 18387 VOLUNTARY UNIFORM CONT 812900 3700 3700 PROGRAM BOOK 900099 2872 2872 MISCELLANEOUS 713990 2358 2358 1156 1156 10086 101832 63260 4075 34099 X 8720 8720 65 65 1202 1202 2215 2215 2061 2061 3201 3201 5626 5626 EQUIPMENT & UNIFORMS 43259 43259 CONCESSION STAND 10407 10407 REFEREES 7280 7280 BANQUET 5545 5545 23393 21830 1563 112974 102691 10283 0 37879 27171 18165 18187 2062 3036 2800 171065 102393 71873 68672 130953 118892 19505 18586 19505 18586 X 111448 100306 111448 100306 130953 118892 -11142 0 X X 0 1 X 1 0 X 56617 66738 35916 29394 34886 223551 49300 52909 42239 28260 28772 201480 52704 59137 75906 62788 56783 307318 158621 178784 154061 120442 120441 732349 0 0 0 732349 49 21 70 49 21 70 9495 10443 5911 25849 158670 178805 163556 130885 126352 758268 0.96580 0.97440 0.00010 0.00020 X 93059 24387 68672 42298 42298 0 35708 35708 0 68672 X 120441 18609 18609 101832 0 101832 131583 18609 18609 112974 0 112974 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 18,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,609. GIFT AUCTION 26988 26988 17951 FIELD SIGNS 4475 4475 400 9 6675 6675 0 38138 38138 18351 18351 19787 18645 258 1 18645 258 258 18387 NJ 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STAN KURC, FOOTBALL COMMISSIONER AND MICHELE KURC, 2ND 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 PROGRAM BOOK: PROGRAM SERVICE EXPENSES 5,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,382. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,955. COMPETITION & FEES: PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 2,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,768. SCHOLASTIC EXPENSES: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,999. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 1,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. LICENSES, FEES & DUES: PROGRAM SERVICE EXPENSES 1,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. STORAGE FEES: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. DONATIONS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. PEP RALLY: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. AWARDS: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR