Central Jersey Ski Club Inc Co in Matawan, New Jersey (NJ)

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Central Jersey Ski Club Inc Co
Employer Identification Number (EIN)222145169
Name of OrganizationCentral Jersey Ski Club Inc Co
AddressPO BOX 45, Matawan, NJ 07747-0045
ActivitiesOther sports or athletic activities, Other recreational activities, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date03/1977
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period10/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$228,785
Amount of Income$85,739
Form 990 Revenue Amount$45,843

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
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
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
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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