Civic Intelligence

The Kellogg Club Inc

EIN 22-1862505 • 501(c)7 • Morristown, NJ

Profile

Historic preservation,relationships, and community contribution through volunteers

25 Colles AvenueMorristown, NJ 07960

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$503,142

Up $18,964 (+3.9%) from 2023

Liabilities

Down

$106,245

Down $3,090 (-2.8%) from 2023

Net Assets

Up

$396,897

Up $22,054 (+5.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$265,176

Up $38,777 (+17%) from 2023

Expenses

Down

$243,122

Down $33,944 (-12%) from 2023

Net Income

Up

$22,054

Up $72,721 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $360,970Liabilities 2020: $93,540Net Assets 2020: $267,4302020Assets 2021: $365,005Liabilities 2021: $96,291Net Assets 2021: $268,7142021Assets 2022: $532,017Liabilities 2022: $106,507Net Assets 2022: $425,5102022Assets 2023: $484,178Liabilities 2023: $109,335Net Assets 2023: $374,8432023Assets 2024: $503,142Liabilities 2024: $106,245Net Assets 2024: $396,8972024

Highlighted filing

2024

Assets$503,142
Liabilities$106,245
Net Assets$396,897
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $289,638Expenses 2020: $219,332Net Income 2020: $70,3062020Revenue 2021: $189,929Expenses 2021: $188,646Net Income 2021: $1,2832021Revenue 2022: $217,471Expenses 2022: $240,675Net Income 2022: -$23,2042022Revenue 2023: $226,399Expenses 2023: $277,066Net Income 2023: -$50,6672023Revenue 2024: $265,176Expenses 2024: $243,122Net Income 2024: $22,0542024

Highlighted filing

2024

Revenue$265,176
Expenses$243,122
Net Income$22,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,142
Liabilities
$106,245
Net assets
$396,897
Revenue
$265,176
Expenses
$243,122
Net income
$22,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$1.06$3.97$2.65$2.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.84$1.09$3.75$2.26$2.77$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.32$1.07$4.26$2.17$2.41$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.96$2.69$1.90$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.94$2.67$2.90$2.19$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$381,142
Mission and Program Overview

Mission

Historic preservation, relationships, and community contribution through volunteers

Historic preservation,relationships, and community contribution through volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,936$220,093▼ $7,843
Rtn Earn Endowment Incm Other Fnds$194,843$216,897▲ $22,054
Cash and Non-Interest-Bearing Accounts$162,588$180,780▲ $18,192
Pd in Cap Srpls Land Bldg Eqp Fund$180,000$180,000→ $0
Savings and Temporary Cash Investments$93,655$102,269▲ $8,614
Total Assets$484,179$503,142▲ $18,963
Liabilities
Other Liabilities$101,294$98,203▼ $3,091
Escrow Account Liability$8,042$8,042→ $0
Total Liabilities$109,336$106,245▼ $3,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,843$396,897▲ $22,054
Total Liabilities and Net Assets / Fund Balance$484,179$503,142▲ $18,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,945$286,367-
Other Land Buildings$7,578$89,822-
Land$33,196--
Equipment$45,374$47,243-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rich LindnerPresident
Dina DemariaSecretary
Sanford LipsmanTreasurer
Patrice PicardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,982
Program Service Revenue
$29,742
Investment Income
$1,487
Other Revenue
$-8,035
Change in Net Assets
$22,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,902
Salaries, Compensation, and Employee Benefits$21,220
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$19,374
Fees for Services Accounting---$16,574
All Other Expenses---$14,494
Other Expenses---$9,434
Fees for Services Legal---$7,065
Conferences and Meetings---$6,056
Insurance---$5,789
Grants to Domestic Orgs---$3,000
Depreciation Depletion---$2,731
Office Expenses---$2,496
Payroll Taxes---$1,846
Information Technology---$1,731
Total Functional Expenses$0$0$0$243,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,945
Fundraising Direct Expenses$14,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Porch & Patio$23,945$23,945-$23,945
Total Events$23,945$23,945$9,455$13,998
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Bond Liability$50,370
Redeemable Member Certificates$47,260
Taxes Payable$573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Preparer reviews form 990 and 990-t with treasurer”

Form 990, Page 6, Part VI, Line 12C

“None of the officers are compensated. Organization is working on a conflict of interest policy. Organization has members who pay membership dues. Organixation has an annual meeting where they elect the governing board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Kellogg Club Inc
EIN
22-1862505
Phone
9739845215
Address
25 COLLES AVENUE, MORRISTOWN, NJ 07960

Signing Officer

Name
Sanford Lipsman
Title
Treasurer
Phone
9739845215
Signed
2025-05-09

Organization Details

Principal Officer
Sanford Lipsman
Formed
2019
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
300

Preparer

Firm
Peter L Totta
Address
PO BOX 446, CHESTER, NJ 07930-0446
Preparer
Peter L Totta
Phone
9736331040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“SECURITY DEPOSIT ESCROW”

Raw XML Appendix319 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/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 COLLES AVENUE
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANFORD LIPSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739845215
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLOGG CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0221862505
ReturnHeader/Filer/PhoneNum09739845215
ReturnHeader/Filer/USAddress/AddressLine1Txt025 COLLES AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223225364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER L TOTTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300446
ReturnHeader/PreparerPersonGrp/PhoneNum09736331040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L TOTTA
ReturnHeader/ReturnTs02025-05-15T18:11:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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