2015-11-16T09:07:43-06:00 2014-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 1339 RIVER AVENUE LAKEWOOD NJ 08701 990 2014-01-01 223135121 BRICK DRAGONS SOUTH FOOTBALL & CHEER INC BRIC 7329034460 PO BOX 33 BRICK NJ 08723 RICHARD TALLMADGE PRESIDENT 2016382390 2015-11-12 1 ROBERT D ELLIOTT P00162965 7323636500 2015-11-12 2014 2016-02-25 16:41:14Z RICHARD TALLMADGE PO BOX 33 BRICK NJ 087230033 163556 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. 18 18 0 300 9865 4054 6080 1100 88292 61156 21 0 81712 74702 176105 136958 0 0 0 0 0 0 0 0 0 158118 136427 158118 136427 17987 531 129519 131440 18028 19418 111491 112022 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 110185 52470 FOOTBALL AND CHEERLEADING ACTIVITIES WERE HELD IN ORDER TO PROVIDE CHILDREN OF BRICK, NJTHE OPPORTUNITY TO PARTICIPATE IN YOUTH ACTIVITIES. 12649 22007 A REFRESHMENT STAND WAS IN OPERATION DURING FOOTBALL GAMES FOR THE CONVENIENCE OF THE PARENTS AND SPECTATORS. 4128 2578 ANNUAL AWARD BANQUET WAS HELD SO CHILDREN WOULD RECEIVE RECOGNITION FOR THEIR PARTICIPATION AND ACHIEVEMENTS IN THE PROGRAM 126962 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 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 18 18 0 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 GINA PRATO 2ND VICE-PRESIDENT 10.00 X X 0 0 0 DONNA GRYGIEL 3RD VICE-PRESIDENT 10.00 X X 0 0 0 BRYAN ROTHER TREASURER 25.00 X X 0 0 0 DEREK MARTIN FLAG FOOTBALL COMMISSIONER 10.00 X 0 0 0 MICHELLE KURC CORRESPONDING AND ACTING RECORDING SECRETARY 10.00 X X 0 0 0 JESSE ASCOLESE FOOTBALL COMMISSIONER 10.00 X 0 0 0 HOLLY GERONIMO CHEER COORDINATOR 10.00 X 0 0 0 DOM PISCOPE PARLIAMENTARIAN 10.00 X 0 0 0 GARY BELL ASSISTANT FOOTBALL COMMISS 10.00 X 0 0 0 STAN KURC ASSISTANT FOOTBALL COMMISS 10.00 X 0 0 0 TRACY BARCUS ASSISTANT CHEER COORDINATOR 10.00 X 0 0 0 JOE CARCHIO SNACK STAND SUPERVISOR 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 CATHY LINDENBAUM TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1100 1100 REGISTRATION 900099 34816 34816 CONCESSION STAND 722210 22007 22007 APPAREL SALES 448000 4333 4333 61156 58552 26337 32215 9865 22350 26849 261 26588 26588 MISCELLANEOUS 713990 10412 10412 COMPETITION INCOME 713990 2909 2909 BANQUET 713990 2578 2578 15899 136958 77055 9865 48938 X 7300 7300 509 509 3324 3324 8000 8000 7494 7494 3546 3546 5517 5517 EQUIPMENT & UNIFORMS 35552 35552 CONCESSION STAND 12649 12649 REFEREES 10285 10285 MISCELLANEOUS 10007 10007 32244 30588 1656 136427 126962 9465 0 33024 38447 18165 18165 2936 2980 167716 95868 75394 71848 129519 131440 18028 19418 18028 19418 X 111491 112022 111491 112022 129519 131440 531 0 X 0 0 0 X 73786 54605 56617 66738 35916 287662 43592 48496 49300 52909 42239 236536 48339 48008 52704 59137 56167 264355 165717 151109 158621 178784 134322 788553 0 0 0 788553 107 50 49 21 227 107 50 49 21 227 165824 151159 158670 178805 134322 788780 0.99970 0.99930 0.00030 0.00070 X 89710 19061 70649 42298 42262 36 35708 34545 1163 71848 X 163556 26598 26598 136958 0 136958 163025 26598 26598 136427 0 136427 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 26,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,598. YEARBOOK/AD JOURNAL 2540 2540 FIELD SIGNS 8225 8225 900 11 47787 47787 25437 58552 58552 26337 26337 32215 26849 261 1 26849 261 261 26588 NJ 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 7,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,553. PROGRAM BOOK: PROGRAM SERVICE EXPENSES 5,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,625. AWARDS: PROGRAM SERVICE EXPENSES 5,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,617. BANQUET: PROGRAM SERVICE EXPENSES 4,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,128. LICENSES, FEES & DUES: PROGRAM SERVICE EXPENSES 1,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 1,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. SCHOLASTIC EXPENSES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 1,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194. STORAGE FEES: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. DONATIONS: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. BANK CHARGES: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. PEP RALLY: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121.