Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 22-0942777 • 501(c)7 • Glen Rock, NJ
Profile
See Part III
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$287,304
Up $43,506 (+18%) from 2022
Liabilities
Down$63,865
Down $1,372 (-2.1%) from 2022
Net Assets
Up$223,439
Up $44,878 (+25%) from 2022
Revenue
Up$402,618
Up $30,810 (+8.3%) from 2022
Expenses
Up$350,207
Up $30,560 (+9.6%) from 2022
Net Income
Up$52,411
Up $250 (+0.5%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
See Part III
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,101 | $145,158 | ▲ $82,057 |
| Cash and Non-Interest-Bearing Accounts | $142,321 | $87,841 | ▼ $54,480 |
| Inventories for Sale or Use | $14,960 | $9,218 | ▼ $5,742 |
| Total Assets | $221,963 | $243,798 | ▲ $21,835 |
| Other Assets Total | $1,581 | $1,581 | → $0 |
| Liabilities | |||
| Other Liabilities | $94,524 | $64,198 | ▼ $30,326 |
| Accounts Payable and Accrued Expenses | $1,039 | $1,039 | → $0 |
| Total Liabilities | $95,563 | $65,237 | ▼ $30,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,400 | $178,561 | ▲ $52,161 |
| Total Net Assets Fund Balance | $126,400 | $178,561 | ▲ $52,161 |
| Total Liabilities and Net Assets / Fund Balance | $221,963 | $243,798 | ▲ $21,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,158 | - | $145,158 |
| Other Assets Org | $1,581 | - | - |
| Name | Title |
|---|---|
| Eric Orseck | President |
| John Copella | Trustee |
| Michael Gensch | Trustee |
| Gil Gallego | Secretary |
| Peter Cassidy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,608 |
| Salaries, Compensation, and Employee Benefits | $59,039 |
| Total Fundraising Expense | $18,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $239,387 | - | $239,387 |
| Other Salaries and Wages | - | $53,878 | - | $53,878 |
| Other Expenses | - | - | $18,353 | $18,353 |
| Payroll Taxes | - | $5,161 | - | $5,161 |
| Fees for Services Accounting | - | $2,868 | - | $2,868 |
| Total Functional Expenses | $0 | $301,294 | $18,353 | $319,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $64,198 |
“1. To look after the physical, mental and social welfare of its members;2. To promote good fellowship;3. To promote the interest of its members in athletics;4. To provide opportunities for its members to participate in athletic pursuits;5. To sponsor and conduct worthwhile athletic programs within the Borough of Glen Rock and elsewhere;6. To carry on the long-standing traditions and customs of the Club and to provide leadership, enthusiasm and guidance to members of theClub and the community; and7. To promote educational and charitable programs and endeavors to benefit the community at large.8. To provide a safe and friendly venue for members to congregate and socialize”
“Each individual regular member of the Club, who is considered in good standing, as defined herein, at the time of said vote, shall be entitled to one vote.”
“Election of Officers and Trustees shall take place at the annual meeting of the Club held in January. All nominations may be made from the floor at this time. After the Trustees have been elected they shall elect the Officers of the Club unless a proper motion is made from the floor and carried by majority vote, that all qualified regular members shall vote for the officers of the Club.”
“Ten percent (10%) of the regular membership, in good standing at the time of the meeting, of the Club shall constitute a quorum for the transaction of business at any meeting of the Club except where otherwise provided herein.”
“All except the Secretary must be a member of the Board of Trustees, consisting of nineregular members of the Club, who shall be elected as stated in Article VI-Section 1.A. All officers must be regular members of the Club and shall have been a regular member of the Club for at least two (2) full years preceding running for office (by way of example, if a member is voted to membership in July of year one, they are not eligible to hold office until January of year four, when officers are elected). No members shall be eligible to hold office should they not be considered in good standing as defined herein the time of election.”
“The Officers of the Club shall consist of: A.PresidentB.First Vice PresidentC.SecretaryD.TreasurerAll except the Secretary must be a member of the Board of Trustees,”
“No members of the Board, as defined, shall have any conflicts of interest or ancillary benefits from resulting from their position on the Board”
“Officers, Trustees and Their Duties The Officers of the Club shall consist of: A.PresidentB.First Vice PresidentC.SecretaryD.Treasurer”
“Board of Trustees The Board of Trustees shall be responsible for the general management of the affairs of the Club. They shall not act on any matters with a quorum of less than five members present. Any member of the Board of Trustees missing three (3) consecutive meetings may be replaced by a majority vote of the remaining members. Actions of all committees are subject to the approval of the Board of Trustees.The Board of Trustees have and are invested with full authority to appoint committees and sub-committees, for the effective management of the Club and so publish all rules and regulations thereto;And all rules governing the conduct of its members and guests;And further to provide punishment for the infraction of said rules; Except however, that where the punishme”
“The Form 990 Shall be made available to anyone who requests it”
“All non personnel files shall be open to the public as requested”
“Dues are posteed in Club membershop documents and will be paid on a fimely basis by all members. The same goes for payment for food or beverages that are purchased”
“Treasurer It shall be the duty of the Treasurer to receive all money from whatever source and to give a receipt thereof. He shall keep a current account of the amounts and purposes of all receipts and disbursements, and generally perform his duties and office in such manners as directed by the Board of Trustees. The financial transactions incident to the office of the Treasurer shall at all times be subject to the approval, authority, as ratification of the Board of Trustees in order to be binding on the Club.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Part III |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Cassidy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016707662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 Bradford Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 260608 |
| IRS990/CYOtherRevenueAmt | 0 | 371808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59039 |
| IRS990/CYTotalExpensesAmt | 0 | 319647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | See Exhibit III |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 239387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239387 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Gensch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Orseck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Cassidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Copella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gil Gallego |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371808 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14960 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145158 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32077 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32077 |
| IRS990/MissionDesc | 0 | See Part III |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Dues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Bar Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Fundraising Event |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 246040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 55070 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 38621 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 246040 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 55070 |
| IRS990/OtherRevenueTotalAmt | 0 | 371808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 259612 |
| IRS990/PYOtherRevenueAmt | 0 | 371808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60038 |
| IRS990/PYTotalExpensesAmt | 0 | 319650 |
| IRS990/PYTotalRevenueAmt | 0 | 371808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. To look after the physical, mental and social welfare of its members;2. To promote good fellowship;3. To promote the interest of its members in athletics;4. To provide opportunities for its members to participate in athletic pursuits;5. To sponsor and conduct worthwhile athletic programs within the Borough of Glen Rock and elsewhere;6. To carry on the long-standing traditions and customs of the Club and to provide leadership, enthusiasm and guidance to members of theClub and the community; and7. To promote educational and charitable programs and endeavors to benefit the community at large.8. To provide a safe and friendly venue for members to congregate and socialize |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each individual regular member of the Club, who is considered in good standing, as defined herein, at the time of said vote, shall be entitled to one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Election of Officers and Trustees shall take place at the annual meeting of the Club held in January. All nominations may be made from the floor at this time. After the Trustees have been elected they shall elect the Officers of the Club unless a proper motion is made from the floor and carried by majority vote, that all qualified regular members shall vote for the officers of the Club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ten percent (10%) of the regular membership, in good standing at the time of the meeting, of the Club shall constitute a quorum for the transaction of business at any meeting of the Club except where otherwise provided herein. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All except the Secretary must be a member of the Board of Trustees, consisting of nineregular members of the Club, who shall be elected as stated in Article VI-Section 1.A. All officers must be regular members of the Club and shall have been a regular member of the Club for at least two (2) full years preceding running for office (by way of example, if a member is voted to membership in July of year one, they are not eligible to hold office until January of year four, when officers are elected). No members shall be eligible to hold office should they not be considered in good standing as defined herein the time of election. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Officers of the Club shall consist of: A.PresidentB.First Vice PresidentC.SecretaryD.TreasurerAll except the Secretary must be a member of the Board of Trustees, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No members of the Board, as defined, shall have any conflicts of interest or ancillary benefits from resulting from their position on the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Officers, Trustees and Their Duties The Officers of the Club shall consist of: A.PresidentB.First Vice PresidentC.SecretaryD.Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board of Trustees The Board of Trustees shall be responsible for the general management of the affairs of the Club. They shall not act on any matters with a quorum of less than five members present. Any member of the Board of Trustees missing three (3) consecutive meetings may be replaced by a majority vote of the remaining members. Actions of all committees are subject to the approval of the Board of Trustees.The Board of Trustees have and are invested with full authority to appoint committees and sub-committees, for the effective management of the Club and so publish all rules and regulations thereto;And all rules governing the conduct of its members and guests;And further to provide punishment for the infraction of said rules; Except however, that where the punishme |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Form 990 Shall be made available to anyone who requests it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | All non personnel files shall be open to the public as requested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues are posteed in Club membershop documents and will be paid on a fimely basis by all members. The same goes for payment for food or beverages that are purchased |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Treasurer It shall be the duty of the Treasurer to receive all money from whatever source and to give a receipt thereof. He shall keep a current account of the amounts and purposes of all receipts and disbursements, and generally perform his duties and office in such manners as directed by the Board of Trustees. The financial transactions incident to the office of the Treasurer shall at all times be subject to the approval, authority, as ratification of the Board of Trustees in order to be binding on the Club. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | List of other expenses Part IX line 24e |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 243798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319647 |
| IRS990/TotalGrossUBIAmt | 0 | 371808 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178561 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243798 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Cassidy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2016707662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Glen Rock Athletic Club Corp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 220942777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 221 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glen Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200521563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert D VanLangen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 62 Concord Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glen Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2016526136 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert VanLangen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-11T10:00:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Peter |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cassidy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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