Civic Intelligence

Gong Club Inc

EIN 22-2966618 • 501(c)3 • Jersey City, NJ

Profile

Operation of canteen / rehab service at fires and emeregencies along with maintenance of historical collection.

P O Box 213Jersey City, NJ 07303-0213

n / a

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$612,150

Up $72,464 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$612,150

Up $72,464 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Down

$87,019

Down $28,680 (-25%) from 2023

Expenses

Up

$46,839

Up $947 (+2.1%) from 2023

Net Income

Down

$40,180

Down $29,627 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $103,050Liabilities 2011: $02011Assets 2013: $173,183Liabilities 2013: $02013Assets 2014: $204,043Liabilities 2014: $02014Assets 2015: $172,584Liabilities 2015: $02015Assets 2016: $181,508Liabilities 2016: $02016Assets 2017: $236,917Liabilities 2017: $02017Assets 2018: $262,477Liabilities 2018: $02018Assets 2019: $387,718Liabilities 2019: $02019Assets 2020: $421,114Liabilities 2020: $02020Assets 2021: $485,461Liabilities 2021: $0Net Assets 2021: $485,4612021Assets 2022: $449,355Liabilities 2022: $0Net Assets 2022: $449,3552022Assets 2023: $539,686Liabilities 2023: $0Net Assets 2023: $539,6862023Assets 2024: $612,150Liabilities 2024: $0Net Assets 2024: $612,1502024

Highlighted filing

2024

Assets$612,150
Liabilities$0
Net Assets$612,150
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,698Expenses 2011: $20,946Net Income 2011: $27,7522011Revenue 2013: $54,245Expenses 2013: $24,158Net Income 2013: $30,0872013Revenue 2014: $55,714Expenses 2014: $32,407Net Income 2014: $23,3072014Revenue 2015: $52,351Expenses 2015: $83,591Net Income 2015: -$31,2402015Revenue 2016: $59,087Expenses 2016: $28,913Net Income 2016: $30,1742016Revenue 2017: $61,815Expenses 2017: $26,566Net Income 2017: $35,2492017Revenue 2018: $60,212Expenses 2018: $33,053Net Income 2018: $27,1592018Revenue 2019: $105,017Expenses 2019: $20,995Net Income 2019: $84,0222019Revenue 2020: $96,440Expenses 2020: $26,208Net Income 2020: $70,2322020Revenue 2021: $66,312Expenses 2021: $54,391Net Income 2021: $11,9212021Revenue 2022: $87,017Expenses 2022: $77,082Net Income 2022: $9,9352022Revenue 2023: $115,699Expenses 2023: $45,892Net Income 2023: $69,8072023Revenue 2024: $87,019Expenses 2024: $46,839Net Income 2024: $40,1802024

Highlighted filing

2024

Revenue$87,019
Expenses$46,839
Net Income$40,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,150
Liabilities
$0
Net assets
$612,150
Revenue
$87,019
Expenses
$46,839
Net income
$40,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$0.87$0.47$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.16$0.46$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.87$0.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.66$0.54$0.12
2020Summary only. Only limited summary data is available for this year.$4.21$0.00$0.96$0.26$0.70
2019Summary only. Only limited summary data is available for this year.$3.88$0.00$1.05$0.21$0.84
2018Summary only. Only limited summary data is available for this year.$2.62$0.00$0.60$0.33$0.27
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$0.62$0.27$0.35
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$0.59$0.29$0.30
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$0.52$0.84$0.31
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$0.56$0.32$0.23
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$0.54$0.24$0.30
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.49$0.21$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$87,019
Mission and Program Overview

Mission

Operation of canteen / rehab services at fires and emergencies. Maintenence of historical collection.

Operation of canteen / rehab service at fires and emeregencies along with maintenance of historical collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$539,686$612,150▲ $72,464
Savings and Temporary Cash Investments$533,092$606,399▲ $73,307
Cash and Non-Interest-Bearing Accounts$6,594$5,751▼ $843
Total Assets$539,686$612,150▲ $72,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,686$612,150▲ $72,464
Total Liabilities and Net Assets / Fund Balance$539,686$612,150▲ $72,464
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Connie SpellmanPresident
Patrick SpellmanVice President
Thomas TorreSecretary
Paul SchaetzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,734
Program Service Revenue
$0
Investment Income
$16,925
Other Revenue
$360
All Other Contributions
$69,734
Change in Net Assets
$40,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,839
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$24,333--$24,333
Insurance$5,540--$5,540
All Other Expenses$3,791--$3,791
Office Expenses$2,095--$2,095
Other Expenses$1,371--$1,371
Advertising$500--$500
Total Functional Expenses$46,839$0$0$46,839
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President Connie Spellman and Vice President Patrick Spellman are married.”

Form 990 governing body review Part VI line 11

“The Treasurer reviews the Form 990.”

Governing documents etc available to public Part VI line 19

“Open Public Records Act is always applicable to the Gong Club.”

Filing and Contact Details

Filer

Filer Name
Gong Club Inc
EIN
22-2966618
In Care Of
% Paul Schaetzle
Phone
2014344714
Address
P O Box 213, Jersey City, NJ 07303-0213

Signing Officer

Name
Paul Schaetzle
Title
Treasurer
Phone
2019700684
Signed
2025-04-28
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
31

Preparer

Firm
Jrs CPA LLC
Address
114 Elliott Pl, Rutherford, NJ 07070
Preparer
Ray Schaetzle
Phone
2019700684
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Immaterial variance to agree balances.”

List of other fees for services expenses Part IX line 11G

“Open Public Records Act is always applicable to the Gong Club.”

Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of canteen / rehab service at fires and emeregencies along with maintenance of historical collection.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt069734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03791
IRS990/AllOtherExpensesGrp/TotalAmt03791
IRS990/BooksInCareOfDetail/PersonNm0Paul Schaetzle
IRS990/BooksInCareOfDetail/PhoneNum02014344714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0666 Summit Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0073062500
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0539686
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0612150
IRS990/CashNonInterestBearingGrp/BOYAmt06594
IRS990/CashNonInterestBearingGrp/EOYAmt05751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016925
IRS990/CYOtherExpensesAmt046839
IRS990/CYOtherRevenueAmt0360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040180
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087019
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operation of canteen / rehab services at fires and emergencies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041191
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Schaetzle
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Torre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05540
IRS990/InsuranceGrp/TotalAmt05540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016925
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of canteen / rehab service at fires and emeregencies along with maintenance of historical collection.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539686
IRS990/NetAssetsOrFundBalancesEOYAmt0612150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024333
IRS990/OccupancyGrp/TotalAmt024333
IRS990/OfficeExpensesGrp/ProgramServicesAmt02095
IRS990/OfficeExpensesGrp/TotalAmt02095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0795
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Food & Beverage
IRS990/OtherExpensesGrp/Desc2Radio Equipment
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ProgramServicesAmt03938
IRS990/OtherExpensesGrp/ProgramServicesAmt13373
IRS990/OtherExpensesGrp/ProgramServicesAmt21898
IRS990/OtherExpensesGrp/ProgramServicesAmt31371
IRS990/OtherExpensesGrp/TotalAmt03938
IRS990/OtherExpensesGrp/TotalAmt13373
IRS990/OtherExpensesGrp/TotalAmt21898
IRS990/OtherExpensesGrp/TotalAmt31371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Membership Dues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance of historical collection.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013600
IRS990/PYOtherExpensesAmt045892
IRS990/PYOtherRevenueAmt0612
IRS990/PYRevenuesLessExpensesAmt069807
IRS990/PYTotalExpensesAmt045892
IRS990/PYTotalRevenueAmt0115699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051631
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87640
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt0366147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056479
IRS990ScheduleA/Total509Grp/TotalAmt0366147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417778
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Connie Spellman and Vice President Patrick Spellman are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open Public Records Act is always applicable to the Gong Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Immaterial variance to agree balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Open Public Records Act is always applicable to the Gong Club.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539686
IRS990/TotalAssetsEOYAmt0612150
IRS990/TotalAssetsGrp/BOYAmt0539686
IRS990/TotalAssetsGrp/EOYAmt0612150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046839
IRS990/TotalFunctionalExpensesGrp/TotalAmt046839
IRS990/TotalGrossUBIAmt016925
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016925
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N / A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHAETZLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02019700684
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gong Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0GONG
ReturnHeader/Filer/EIN0222966618
ReturnHeader/Filer/InCareOfNm0% Paul Schaetzle
ReturnHeader/Filer/PhoneNum02014344714
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 213
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0073030213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542187940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Elliott Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007070
ReturnHeader/PreparerPersonGrp/PhoneNum02019700684
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY SCHAETZLE
ReturnHeader/ReturnTs02025-05-07T17:15:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits