2016-06-22T10:08:00-05:00 2015-12-31 550814038 PETRIK & MURTHA LLC 400 OKERSON RD STE 2A FREEHOLD NJ 07728 990EZ 2015-01-01 222847682 MIDDLETOWN ATHLETIC CLUB MIDD 8556832453 PO BOX 793 NEW MONMOUTH NJ 07748 JOSEPH GRASSO TREAS. 2016-06-17 true DENNIS MURTHA CPA P00438789 7323036060 2016-06-16 2015 2016-09-27 15:27:22Z X X MIDDLETOWNEAGLES.COM X X 107648 X 374 67227 40047 20502 19545 87146 760 8178 187 82632 91757 -4611 55496 50885 X 53714 50885 1782 55496 50885 55496 50885 X TO PROVIDE A YOUTH SPORTS ORGANIZATION THROUGH A FOOTBALL AND CHEER PROGRAM. PROVIDED FOOTBALL AND CHEER ACTIVITIES TO APPROX. 350 YOUNG PEOPLE. THROUGH THESE ACTIVITIES THEY PARTICIPATE IN TEAM SPORTS, INSTILL SPORTSMANSHIP AND ENCOURAGE LEADERSHIP. 89085 89085 MARK PAYNE PRESIDENT 5.00 0 DAN LATORE VP 5.00 0 PATRICK THOMPSON SECY 5.00 0 JOSEPH GRASSO TREAS. 5.00 0 SHAWN GOODE FB COMM 5.00 0 LAURA LOPEZ CHEER COOR. 5.00 0 BOB CASSIN JR BUS.MGR 5.00 0 false false false false false false false false false NJ TREASURER TREASURER PO BOX 793 PO BOX 793 NEW MONMOUTH NJ 07748 8556832453 false false false false false false false false false false false NONE NONE true X 19976 1275 1000 416 374 23041 146138 104068 110947 91955 107274 560382 166114 105343 111947 92371 107648 583423 583423 288 134 422 288 134 422 166402 105477 111947 92371 107648 583845 0.99930 0.99890 0.00000 0.00000 X SNACK BAR 19098 19098 11802 RAFFLE 12500 12500 5000 31598 31598 5000 11802 16802 14796 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 1,375 OFFICE 1,515 INSURANCE 3,323 BANQUET EXPENSES 9,023 FOOTBALL EXPENSES 40,436 CHEER EXPENSES 19,911 BACKGROUND CHECKS 528 NATIONAL/REGIONAL DUES 1,490 GIFTS-GOODWILL 352 SCHOLARSHIP 1,000 BACK TO SCHOOL NIGHT 352 DONATIONS 500 REPAIRS & MAINTENANCE 835 BANK FEES 100 REGISTRATION 110 NON-INVESTMENT DEPRECIATION 1,782 TOTAL 82,632 FORM 990-EZ, PART II, LINE 24 SAFE 598 598 LESS ACCUMULATED DEPRECIATION 571 598 CHEER MATS 9,647 9,647 LESS ACCUMULATED DEPRECIATION 9,216 9,647 KITCHEN EQUIPMENT 27,050 27,050 LESS ACCUMULATED DEPRECIATION 25,843 27,050 SCALE 1,436 1,436 LESS ACCUMULATED DEPRECIATION 1,372 1,436 TV/DVD 1,189 1,189 LESS ACCUMULATED DEPRECIATION 1,136 1,189 TOTAL 1,782 0 FORM 990-EZ, PART III TO PROVIDE A YOUTH SPORTS ORGANIZATION THROUGH A FOOTBALL AND CHEER PROGRAM.