Central Jersey Ski Club Inc Co in Matawan, New Jersey (NJ)
Table of contents:
| Central Jersey Ski Club Inc Co | |
| Employer Identification Number (EIN) | 222145169 |
| Name of Organization | Central Jersey Ski Club Inc Co |
| Address | PO BOX 45, Matawan, NJ 07747-0045 |
| Activities | Other sports or athletic activities, Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 03/1977 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $228,785 |
| Amount of Income | $85,739 |
| Form 990 Revenue Amount | $45,843 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,849 | $41,955 | $40,440 |
| Contributions, gifts, grants, and similar amounts received | $2,150 | $2,060 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $14,579 | $20,922 | $20,130 |
| Investment income | $967 | $672 | $559 |
| Gain/Loss from sale of assets other than inventory | $665 | $320 | $229 |
| Gross amount from sale of assets other than inventory | $665 | $320 | $229 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,132 | $10,584 | $6,925 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $39,619 | $29,575 | $37,516 |
| Less: direct expenses from gaming and fundraising events | $27,487 | $18,991 | $30,591 |
| Gross profit/loss from sales of inventory | $3,810 | $-347 | $380 |
| Gross sales of inventory, less returns and allowances | $20,737 | $15,437 | $14,671 |
| Less: cost of goods sold | $16,927 | $15,784 | $14,291 |
| Other revenue | $9,546 | $7,744 | $12,217 |
| Total expenses | $51,826 | $67,447 | $31,841 |
| Total net assets | $217,310 | $191,818 | $200,417 |
| Excess/Deficit for the year | $-7,977 | $-25,492 | $8,599 |
| Net assets or fund balances at beginning of year | $225,287 | $217,310 | $191,818 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $191,818 | $200,417 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $217,310 | $220,818 | $222,417 |
| Total liabilities | $0 | $29,000 | $22,000 |
| Net assets or fund balances | $217,310 | $191,818 | $200,417 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in New Jersey | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Central Jersey Horsemans Assoc Inc | PO BOX 588, Farmingdale, NJ 07727-0588 | NJ | 1998-10 | $132,902 |
| 2 | Central Jersey Intergroup Of Overeaters Anonymous Inc, Cjioa | Po Box 90, Manasquan, NJ 08736-0090 | NJ | 1988-05 | $0 |
| 3 | Central Jersey Italian American Club | PO BOX 622, Jackson, NJ 08527-0622 | NJ | 1979-06 | $59,336 |
| 4 | Central Jersey Jammers Inc | 219 Handy St, New Brunswick, NJ 08901-2903 | NJ | 1999-08 | $60,183 |
| 5 | Central Jersey Knights Inc | PO BOX 7172, N Brunswick, NJ 08902-7172 | NJ | 2003-09 | $488,977 |
| 6 | Central Jersey Legal Services Inc | 317 George St Ste 201, New Brunswick, NJ 08901-2008 | NJ | 1956-07 | $4,859,603 |
| 7 | Central Jersey Music Educators Association | 159 Dunbar Ave, Fords, NJ 08863-1551 | NJ | 1980-09 | $90,588 |
| 8 | Central Jersey Regional Library Cooperative Inc | 138 Filbert Run, Freehold, NJ 07728-4116 | NJ | 1987-01 | $500,456 |
| 9 | Central Jersey Rifle & Pistol Club Inc | PO BOX 710, Jackson, NJ 08527-0710 | NJ | 2008-03 | $1,315,330 |
| 10 | Central Jersey Sikh Association Inc | PO BOX 347, Windsor, NJ 08561-0347 | NJ | 1993-11 | $374,393 |
| 11 | Central Jersey Ski Club Inc Co | PO BOX 45, Matawan, NJ 07747-0045 | NJ | 1977-03 | $85,739 |
| 12 | Central Jersey Spinal Cord Association Inc | PO BOX 74, New Brunswick, NJ 08903-0074 | NJ | 1988-03 | $119,319 |
| 13 | Central Jersey Tornado Softball Organization Inc | 19 Haverford Ct Unit 9, Freehold, NJ 07728 | NJ | 2003-01 | $24,662 |
| 14 | Central New Jersey Chapter National Corvette Restorers Society, Society Inc | 3 Harter Rd, Morristown, NJ 07960-6309 | NJ | 1996-08 | $4,826 |
| 15 | Central New Jersey Chapter Of The National Black Mba Association Inc | Po Box 28023, Newark, NJ 07101 | NJ | 1998-11 | $17,532 |
| 16 | Central New Jersey Chptr Ameri Prod & Inventory Control Society Inc | 16 Voight Rd, Lafayette, NJ 07848-3132 | NJ | 1989-02 | $42,280 |
| 17 | Central New Jersey Health Affiliate S Inc, Centrastate Healthcare Systems | 916 Hwy 33 Ste-3, Freehold, NJ 07728-8451 | NJ | 1984-04 | $114 |
| 18 | Central New Jersey Korean American Doctors Association | PO BOX 6553, Monroe, NJ 08831-6553 | NJ | 2007-10 | $6,900 |
| 19 | Central New Jersey Library Of Judaica Inc | 170 College Ave, New Brunswick, NJ 08901-1157 | NJ | 1999-06 | $1 |
| 20 | Central Jersey Family Health Consortium Inc | 2 King Arthur Ct Ste B, N Brunswick, NJ 08902-3381 | NJ | 1993-06 | $6,759,901 |
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