Civic Intelligence

The 124 Club

EIN 22-2889141 • 501(c)3 • Rocky Hill, NJ

Profile

Supporting the principles and traditions of 12 Step Recovery functions by providing a space where groups can meet and an educational center and social environment for people in recovery.

PO Box 208Rocky Hill, NJ 08553

24-club.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$641,707

Up $25,854 (+4.2%) from 2023

Liabilities

Down

$250,000

Down $25,000 (-9.1%) from 2023

Net Assets

Up

$391,707

Up $50,854 (+15%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$98,775

Up $18,527 (+23%) from 2023

Expenses

Down

$47,921

Down $10,400 (-18%) from 2023

Net Income

Up

$50,854

Up $28,927 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $18,412Liabilities 2011: $02011Assets 2012: $24,492Liabilities 2012: $02012Assets 2013: $27,105Liabilities 2013: $02013Assets 2014: $22,660Liabilities 2014: $02014Assets 2015: $33,288Net Assets 2015: $33,2882015Assets 2016: $46,093Net Assets 2016: $46,0932016Assets 2017: $554,697Liabilities 2017: $425,000Net Assets 2017: $129,6972017Assets 2018: $608,837Liabilities 2018: $400,000Net Assets 2018: $208,8372018Assets 2019: $625,176Liabilities 2019: $375,000Net Assets 2019: $250,1762019Assets 2020: $635,529Liabilities 2020: $375,000Net Assets 2020: $260,5292020Assets 2021: $646,905Liabilities 2021: $350,000Net Assets 2021: $296,9052021Assets 2022: $618,926Liabilities 2022: $300,000Net Assets 2022: $318,9262022Assets 2023: $615,853Liabilities 2023: $275,000Net Assets 2023: $340,8532023Assets 2024: $641,707Liabilities 2024: $250,000Net Assets 2024: $391,7072024

Highlighted filing

2024

Assets$641,707
Liabilities$250,000
Net Assets$391,707
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,376Expenses 2011: $73,606Net Income 2011: -$6,2302011Revenue 2012: $77,521Expenses 2012: $71,441Net Income 2012: $6,0802012Revenue 2013: $74,767Expenses 2013: $72,154Net Income 2013: $2,6132013Revenue 2014: $70,479Expenses 2014: $74,924Net Income 2014: -$4,4452014Revenue 2015: $78,539Expenses 2015: $67,911Net Income 2015: $10,6282015Revenue 2016: $82,221Expenses 2016: $69,416Net Income 2016: $12,8052016Revenue 2017: $134,200Expenses 2017: $50,596Net Income 2017: $83,6042017Revenue 2018: $132,681Expenses 2018: $53,541Net Income 2018: $79,1402018Revenue 2019: $80,323Expenses 2019: $49,337Net Income 2019: $30,9862019Revenue 2020: $77,845Expenses 2020: $67,492Net Income 2020: $10,3532020Revenue 2021: $84,846Expenses 2021: $48,470Net Income 2021: $36,3762021Revenue 2022: $75,261Expenses 2022: $53,240Net Income 2022: $22,0212022Revenue 2023: $80,248Expenses 2023: $58,321Net Income 2023: $21,9272023Revenue 2024: $98,775Expenses 2024: $47,921Net Income 2024: $50,8542024

Highlighted filing

2024

Revenue$98,775
Expenses$47,921
Net Income$50,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$641,707
Liabilities
$250,000
Net assets
$391,707
Revenue
$98,775
Expenses
$47,921
Net income
$50,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.50$3.92$0.99$0.48$0.51
2023Summary only. Only limited summary data is available for this year.$6.16$2.75$3.41$0.80$0.58$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$3.00$3.19$0.75$0.53$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$3.50$2.97$0.85$0.48$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.75$2.61$0.78$0.67$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$3.75$2.50$0.80$0.49$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$4.00$2.09$1.33$0.54$0.79
2017Summary only. Only limited summary data is available for this year.$5.55$4.25$1.30$1.34$0.51$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.68$0.11
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.70$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.78$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.67$0.74$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$84,846
Mission and Program Overview

Mission

Supporting the principles and traditions of 12 Step Recovery functions by providing a space where groups can meet and an educational center and social environment for people in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,156$501,077▼ $33,079
Cash and Non-Interest-Bearing Accounts$96,249$140,704▲ $44,455
Savings and Temporary Cash Investments$5,124$5,124→ $0
Total Assets$635,529$646,905▲ $11,376
Liabilities
Unsecured Notes Loans Payable$375,000$350,000▼ $25,000
Total Liabilities$375,000$350,000▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,529$296,905▲ $36,376
Total Net Assets Fund Balance$260,529$296,905▲ $36,376
Total Liabilities and Net Assets / Fund Balance$635,529$646,905▲ $11,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,106$57,210-
Other Land Buildings$36,971$14,877-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carla WraggeBoard Member
Cathy WheelerBoard Member
John SeboriaBoard Member
Mark RothmanBoard Member
Marty MandellHouse Coordinator
Chris SilvesterSecretary
Debra FreedholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,125
Program Service Revenue
$50,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,125
Change in Net Assets
$36,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,458$2,874$0$15,332
Depreciation Depletion$15,291$0$0$15,291
Insurance$8,123$0$0$8,123
Office Expenses$7,319$229$0$7,548
Fees for Services Accounting$0$985$0$985
Other Expenses$0$470$0$470
Total Functional Expenses$43,347$5,123$0$48,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The 124 Club
EIN
22-2889141
Phone
6099219780
Address
PO Box 208, Rocky Hill, NJ 08553
Doing Business As
The 124 Club

Signing Officer

Name
Debra A Freedholm
Title
Treasurer
Phone
6099219780
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra A Freedholm
Formed
1988
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
DEVINE & DEVINE CPAs LLP
Address
146 TAMARACK CIRCLE, SKILLMAN, NJ 08558
Preparer
Katherine Devine
Phone
6094970060
Supplemental Narrative

Additional Explanations

Pt X

“Per installment purchase agreement”

Pt VI, Line 8B

“Per bylaws section ii 3. Admin, h”

Pt VI, Line 11B

“Form 990 distributed for board review”

Pt VI, Line 4

“PER BYLAWS”

Pt VI, Line 19

“PER BYLAWS SECTION IV”

Pt VI, Line 2

“2 board members are spouses”

Other

“SCHEDULE M”

Other

“SCHEDULE M”

Pt VI, Line 7A

“PER BYLAWS”

Pt VI, Line 7B

“PER BYLAWS”

Pt XI

“Per installment purchase adj to note payable twp”

Pt III, Line 3

“Virtual meetings due to covid-19; addl tent rental $13,540 to conduct meetings outdoors.”

Financial Statement Notes

Pt II, Line 3

“Refer to article ii, installment purchase agreement”

Pt II, Line 5

“Bylaws, ii, p facilities committee”

Pt II, Line 5

“Refer to article ii, installment purchase agreement”

Pt II, Line 9

“Refer to article ii, installment purchase agreement”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06099219780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocky Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008553
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IRS990/CashNonInterestBearingGrp/EOYAmt0140704
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IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034125
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084846
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015291
IRS990/DepreciationDepletionGrp/TotalAmt015291
IRS990/Desc0Provides meeting space and facilities for AA, NA, Alanon and other recovery meetings and groups. 30 groups and about 1,250 people served before COVID. Unable to confirm participation for remainder of year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The 124 Club
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043191
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0985
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Silvester
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Freedholm
IRS990/Form990PartVIISectionAGrp/PersonNm2Marty Mandell
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Rothman
IRS990/Form990PartVIISectionAGrp/PersonNm5John Seboria
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Wragge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2House Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt08123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072087
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260529
IRS990/NetAssetsOrFundBalancesEOYAmt0296905
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2LICENSE & REGISTRATION
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN & DOMAIN
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Programs
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0486859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134200
IRS990ScheduleA/Total509Grp/TotalAmt0486859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487013
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0464106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0521316
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014877
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051848
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFER TO ARTICLE II, INSTALLMENT PURCHASE AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BYLAWS, II, P FACILITIES COMMITTEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFER TO ARTICLE II, INSTALLMENT PURCHASE AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REFER TO ARTICLE II, INSTALLMENT PURCHASE AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER INSTALLMENT PURCHASE AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER BYLAWS SECTION II 3. ADMIN, H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DISTRIBUTED FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER BYLAWS SECTION IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52 BOARD MEMBERS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHEDULE M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER INSTALLMENT PURCHASE ADJ TO NOTE PAYABLE TWP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIRTUAL MEETINGS DUE TO COVID-19; ADDL TENT RENTAL $13,540 TO CONDUCT MEETINGS OUTDOORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043347
IRS990/TotalFunctionalExpensesGrp/TotalAmt048470
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0375000
IRS990/TotalLiabilitiesGrp/EOYAmt0350000
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IRS990/TotalProgramServiceExpensesAmt043347
IRS990/TotalProgramServiceRevenueAmt050721
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646905
IRS990/TransactionWithControlEntInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0375000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 Sandbrook Headquarters Rd
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt024-Club.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra A Freedholm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06099219780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The 124 Club
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