Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Glen Rock Volunteer Ambulance Corps
EIN 22-1824057 • 501(c)3 • Glen Rock, NJ
Profile
To provide emergency medical care to the residents of glen rock and the surronding mutual aid community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$905,331
Up $73,854 (+8.9%) from 2023
Liabilities
Up$8,422
Up $977 (+13%) from 2023
Net Assets
Up$896,909
Up $72,877 (+8.8%) from 2023
Revenue
Up$219,119
Up $26,328 (+14%) from 2023
Expenses
Down$146,242
Down $5,723 (-3.8%) from 2023
Net Income
Up$72,877
Up $32,051 (+79%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $905,331
- Liabilities
- $8,422
- Net assets
- $896,909
- Revenue
- $219,119
- Expenses
- $146,242
- Net income
- $72,877
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $219,119
Mission and Program Overview
Mission
The organization provides emergency assistance and ambulance service to the residents of glen rock, nj and its neighboring towns
Since responding to its first call on September 2, 1951, the members of the Glen Rock Volunteer Ambulance Corps (GRVAC) have provided emergency first aid and ambulance transportation to Glen Rock residents 24 hours a day, 7 days a week, 365 days a year. Ranging in age from 16 to 70 years old, members of the all volunteer squad undergo 240 hours of training prior to becoming certified as State of New Jersey Emergency Medical Technicians. Members responded to approximately 650 emergencies in two state-of-the-art ambulances and a first responder vehicle. The GRVAC also provides mutual aid support to neighboring towns, "stand-by" support at structural fires to support the Glen Rock Volunteer Fire Department, as well as stand-by support at many community functions, such as football games, parades and town fairs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,698 | $495,835 | ▲ $220,137 |
| Cash and Non-Interest-Bearing Accounts | $438,426 | $240,935 | ▼ $197,491 |
| Land, Buildings, and Equipment, Net | $117,352 | $120,935 | ▲ $3,583 |
| Prepaid Expenses and Deferred Charges | - | $47,626 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $831,477 | $905,331 | ▲ $73,854 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,445 | $8,422 | ▲ $977 |
| Total Liabilities | $7,445 | $8,422 | ▲ $977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $824,032 | $896,909 | ▲ $72,877 |
| Total Net Assets Fund Balance | $824,032 | $896,909 | ▲ $72,877 |
| Total Liabilities and Net Assets / Fund Balance | $831,477 | $905,331 | ▲ $73,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,232 | $637,828 | $703,060 |
| Buildings | $54,238 | $288,069 | $342,307 |
| Other Land Buildings | $596 | $6,798 | $7,394 |
| Leasehold Improvements | $869 | $5,760 | $6,629 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gregg Vicinanza | President |
| Amy Boardman | 1st Vice Pres. |
| Mark Ryan | 2nd Vice Pres |
| Brian Markey | Chief |
| John Bernard | Corres. Sec. |
| Jay Bernstein | Rec Secretary |
| Leonardo Vila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $195,486
- Program Service Revenue
- $0
- Investment Income
- $23,633
- Other Revenue
- $0
- All Other Contributions
- $60,486
- Change in Net Assets
- $72,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $146,242 |
| Total Fundraising Expense | $4,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,519 | - | - | $37,519 |
| All Other Expenses | $29,315 | - | $4,132 | $33,447 |
| Office Expenses | - | $16,391 | - | $16,391 |
| Other Expenses | $7,264 | $21,899 | - | $7,264 |
| Fees for Services Accounting | - | $5,231 | - | $5,231 |
| Total Functional Expenses | $98,589 | $43,521 | $4,132 | $146,242 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The governing board or company officers are nominated by the membership at the November monthly meeting. During the December meeting, the membership votes for each positon to be filled. The member receiving the most votes is elected to the position.”
Form 990, Part VI, Section A, Line 7B
“The company officers make recommendations to the membership on issues or matters that arise. A motion is made by a member, a member must second the motin then membership votes on that specific issue or matter. If a majority approve the motion, the motion passes.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the audit comittee who provide feedback to both the auditor and governing body before the form is filed.”
Form 990, Part VI, Section C, Line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Glen Rock Volunteer Ambulance Corps
- EIN
- 22-1824057
- Phone
- 2014449795
- Address
- 700 MAPLE SOUTH MAPLE AVENUE, GLEN ROCK, NJ 07452
Signing Officer
- Name
- Leonardo Vila
- Title
- Treasurer
- Signed
- 2025-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leonardo Vila
- Formed
- 1951
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Polcari & Co CPAs
- Address
- 2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
- Preparer
- Michael a Maurice CPA
- Phone
- 9738316969
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“BUILDING MAINTENANCE: Column (A) - Total = $7208; Column (B) - Program Services = $7208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COMMUNICATIONS: Column (A) - Total = $6735; Column (B) - Program Services = $6735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUND DRIVE EXPENSES: Column (A) - Total = $4132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4132”
Form 990, Part IX, Line 24E
“LAUNDRY: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OTHER: Column (A) - Total = $5167; Column (B) - Program Services = $5167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“RECRUITMENT AND PUBLICITY: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRAINING: Column (A) - Total = $2344; Column (B) - Program Services = $2344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“UNIFORM EXPENSE: Column (A) - Total = $7108; Column (B) - Program Services = $7108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XII, Line 2C
“The audit committee which includes the Treasurer review both the audit and the 990 before being released. Any proposed changes or corrections are discussed with the auditor.”
Raw XML AppendixShowing 400 of 461 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4132 |
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| IRS990/CYTotalRevenueAmt | 0 | 219119 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37519 |
| IRS990/Desc | 0 | DURING THE CURRENT YEAR, THE ORGANIZATION RESPONDED TO OVER 650 EMERGENCY CALLS FROM RESIDENTS AND MUTUAL AID TOWNS FOR EMERGENCY MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98589 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5231 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BERNARD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REC SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORRES. SEC. |
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| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL CARE TO THE RESIDENTS OF GLEN ROCK AND THE SURRONDING MUTUAL AID COMMUNITY. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 824032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896909 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTALLATION DINNER |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7264 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47626 |
| IRS990/PrincipalOfficerNm | 0 | LEONARDO VILA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185017 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7774 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40826 |
| IRS990/PYTotalExpensesAmt | 0 | 151965 |
| IRS990/PYTotalRevenueAmt | 0 | 192791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495835 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 827566 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35620 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02240 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 827566 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 827566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 219119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 863186 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 637828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 703060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7394 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board or company officers are nominated by the membership at the November monthly meeting. During the December meeting, the membership votes for each positon to be filled. The member receiving the most votes is elected to the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The company officers make recommendations to the membership on issues or matters that arise. A motion is made by a member, a member must second the motin then membership votes on that specific issue or matter. If a majority approve the motion, the motion passes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is reviewed by the audit comittee who provide feedback to both the auditor and governing body before the form is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING MAINTENANCE: Column (A) - Total = $7208; Column (B) - Program Services = $7208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS: Column (A) - Total = $6735; Column (B) - Program Services = $6735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUND DRIVE EXPENSES: Column (A) - Total = $4132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LAUNDRY: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER: Column (A) - Total = $5167; Column (B) - Program Services = $5167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RECRUITMENT AND PUBLICITY: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING: Column (A) - Total = $2344; Column (B) - Program Services = $2344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UNIFORM EXPENSE: Column (A) - Total = $7108; Column (B) - Program Services = $7108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The audit committee which includes the Treasurer review both the audit and the 990 before being released. Any proposed changes or corrections are discussed with the auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BOROUGH OF GLEN ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 226001836 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOCAL GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1 HARDING PLAZA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GLEN ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07452 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 135000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BOROUGH OF GLEN ROCK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | s |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 831477 |
| IRS990/TotalAssetsEOYAmt | 0 | 905331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 831477 |
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