2014-11-11T11:12:26-06:00 2013-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 1339 RIVER AVENUE LAKEWOOD NJ 08701 990 2013-01-01 223135121 BRICK DRAGONS SOUTH FOOTBALL & CHEER INC BRIC 7329034460 PO BOX 33 BRICK NJ 08723 BRYAN ROTHER TREASURER 7322675227 2014-11-10 1 ROBERT D ELLIOTT P00162965 7323636500 2014-11-10 2013 2015-11-30 17:44:51Z BRYAN ROTHER PO BOX 33 BRICK NJ 087230033 196322 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. 20 20 0 0 8027 2961 7621 6080 75283 88292 49 21 75717 81712 158670 176105 0 0 0 0 0 0 0 0 0 163752 158118 163752 158118 -5082 17987 134358 129519 40854 18028 93504 111491 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 134301 83303 FOOTBALL AND CHEERLEADING ACTIVITIES WERE HELD IN ORDER TO PROVIDE CHILDREN OF BRICK, NJTHE OPPORTUNITY TO PARTICIPATE IN YOUTH ACTIVITIES. 14956 27634 A REFRESHMENT STAND WAS IN OPERATION DURING FOOTBALL GAMES FOR THE CONVENIENCE OF THE PARENTS AND SPECTATORS. 2630 ANNUAL AWARD BANQUET WAS HELD SO CHILDREN WOULD RECEIVE RECOGNITION FOR THEIR PARTICIPATION AND ACHIEVEMENTS IN THE PROGRAM 149257 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 X 20 20 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 CHRIS LOPEZ PRESIDENT 25.00 X X 0 0 0 MICHELE MEAD 1ST VICE-PRESIDENT 10.00 X X 0 0 0 GINA PRATO 2ND VICE-PRESIDENT 10.00 X X 0 0 0 CATHY LINDENBAUM 3RD VICE-PRESIDENT 10.00 X X 0 0 0 BRYAN ROTHER TREASURER 25.00 X X 0 0 0 JOANN ASCOLESE RECORDING SECRETARY 10.00 X X 0 0 0 MICHELLE KURC CORRESPONDING SECRETARY 10.00 X X 0 0 0 WAYNE RANKIN FOOTBALL COMMISSIONER 10.00 X 0 0 0 LORI HIGH MARTUCCI CHEER COMMISSIONER 10.00 X 0 0 0 DOM PISCOPE PARLIAMENTARIAN 10.00 X 0 0 0 RICH TALLMADGE ASSISTANT FOOTBALL COMMISSIONER 10.00 X 0 0 0 JESSE ASCOLESE ASSISTANT FOOTBALL COMMISSIONER 10.00 X 0 0 0 DANIELLE PETROCELLI ASSISTANT CHEER COMMISSIONER 10.00 X 0 0 0 HOLLY ASSISTANT CHEER COMMISSIONER 10.00 X 0 0 0 STAN KURC SERGEANT OF ARMS 10.00 X 0 0 0 MICHAEL PETROCELLI JS REP 10.00 X 0 0 0 JEN SILER PARENT COORDINATOR 10.00 X 0 0 0 MICHELE MAZZOLA PARENT COORDINATOR 10.00 X 0 0 0 SHELLEE TRICARICO FUNDRAISING COORDINATOR 10.00 X 0 0 0 DONNA GRYGIEL SCHOLASTICS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 4160 1920 6080 REGISTRATION 900099 60658 60658 CONCESSION STAND 722210 27634 27634 88292 21 21 38775 10082 28693 8027 20666 37879 10135 27744 27744 MISCELLANEOUS 713990 15597 15597 COMPETITION INCOME 713990 6448 6448 BANQUET 713990 2630 2630 600 600 25275 176105 113567 8027 48431 X 7295 7295 509 509 4901 4901 6000 6000 27872 27872 4407 4407 5495 5495 EQUIPMENT & UNIFORMS 22267 22267 COMPETITION & FEES 19549 19549 CONCESSION STAND 14956 14956 REFEREES 11410 11410 33457 32400 1057 158118 149257 8861 0 29974 33024 18144 18165 3500 2939 2936 167716 92322 79801 75394 134358 129519 40854 18028 40854 18028 X 93504 111491 93504 111491 134358 129519 17987 0 X X 0 1 X 1 0 X 73170 73786 54605 56617 66738 324916 40964 43592 48496 49300 52909 235261 68674 48339 48008 52704 59137 276862 182808 165717 151109 158621 178784 837039 0 0 0 837039 325 107 50 49 21 552 325 107 50 49 21 552 183133 165824 151159 158670 178805 837591 0.99930 0.99850 0.00070 0.00150 X 89710 16761 72949 42298 42147 151 35708 33414 2294 75394 X 196322 20217 20217 176105 0 176105 178335 20217 20217 158118 0 158118 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 20,217. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 20,217. YEARBOOK/AD JOURNAL 1665 1665 2700 FIELD SIGNS 13147 13147 4085 11 23963 23963 3297 38775 38775 10082 10082 28693 37879 10135 1 37879 10135 10135 27744 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 DONATIONS: PROGRAM SERVICE EXPENSES 7,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,546. AWARDS: PROGRAM SERVICE EXPENSES 6,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,145. LICENSES, FEES & DUES: PROGRAM SERVICE EXPENSES 4,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,395. PROGRAM BOOK: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. BANQUET: PROGRAM SERVICE EXPENSES 2,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,628. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,143. SCHOLASTIC EXPENSES: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 1,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131. STORAGE FEES: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. BANK CHARGES: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. FORM 990, PAGE 12, PARTXII, LINE 2C THE BOARD OF TRUSTEES REVIEWS THE AUDIT & IS RESPONSIBLE FOR APPOINTING AN AUDITOR.