Civic Intelligence

Glen Rock Central Business District

EIN 22-3549250 • 501(c)4 • Glen Rock, NJ

Profile

To maintain the downtown business district of the borough of glen rock. Funds collected will go toward the cost of maintenance and upkeep of the downtown area. Additionally, the organization aims to promote and support local high school fundraisers whose goal is to provide a themed chaperoned celebration for graduating high school seniors in glen rock.

1 Harding PlazaGlen Rock, NJ 07452

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,021

Down $16,125 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$125,021

Down $16,125 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$26,262

Down $4,480 (-15%) from 2023

Expenses

Up

$42,387

Up $16,615 (+64%) from 2023

Net Income

Down

-$16,125

Down $21,095 (-424%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $81,775Liabilities 2011: $1,778Net Assets 2011: $79,9972011Assets 2012: $98,982Liabilities 2012: $1,778Net Assets 2012: $97,2042012Assets 2013: $106,394Liabilities 2013: $1,778Net Assets 2013: $104,6162013Assets 2014: $106,997Liabilities 2014: $1,778Net Assets 2014: $105,2192014Assets 2015: $114,366Liabilities 2015: $0Net Assets 2015: $114,3662015Assets 2016: $124,194Liabilities 2016: $0Net Assets 2016: $124,1942016Assets 2017: $119,757Liabilities 2017: $0Net Assets 2017: $119,7572017Assets 2018: $124,534Liabilities 2018: $0Net Assets 2018: $124,5342018Assets 2019: $133,576Liabilities 2019: $0Net Assets 2019: $133,5762019Assets 2020: $128,819Liabilities 2020: $0Net Assets 2020: $128,8192020Assets 2021: $120,571Liabilities 2021: $0Net Assets 2021: $120,5712021Assets 2022: $136,176Liabilities 2022: $0Net Assets 2022: $136,1762022Assets 2023: $141,146Liabilities 2023: $0Net Assets 2023: $141,1462023Assets 2024: $125,021Liabilities 2024: $0Net Assets 2024: $125,0212024

Highlighted filing

2024

Assets$125,021
Liabilities$0
Net Assets$125,021
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $88,596Expenses 2011: $79,747Net Income 2011: $8,8492011Expenses 2012: $73,6642012Revenue 2013: $25,808Expenses 2013: $18,396Net Income 2013: $7,4122013Revenue 2014: $31,848Expenses 2014: $31,245Net Income 2014: $6032014Revenue 2015: $31,080Expenses 2015: $21,933Net Income 2015: $9,1472015Revenue 2016: $37,761Expenses 2016: $27,933Net Income 2016: $9,8282016Revenue 2017: $31,783Expenses 2017: $36,220Net Income 2017: -$4,4372017Revenue 2018: $26,659Expenses 2018: $21,882Net Income 2018: $4,7772018Revenue 2019: $46,666Expenses 2019: $37,624Net Income 2019: $9,0422019Revenue 2020: $82Expenses 2020: $4,839Net Income 2020: -$4,7572020Revenue 2021: $65Expenses 2021: $8,313Net Income 2021: -$8,2482021Revenue 2022: $39,893Expenses 2022: $25,867Net Income 2022: $14,0262022Revenue 2023: $30,742Expenses 2023: $25,772Net Income 2023: $4,9702023Revenue 2024: $26,262Expenses 2024: $42,387Net Income 2024: -$16,1252024

Highlighted filing

2024

Revenue$26,262
Expenses$42,387
Net Income-$16,125
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
$125,021
Liabilities
$0
Net assets
$125,021
Revenue
$26,262
Expenses
$42,387
Net income
-$16,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.26$0.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.40$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.26$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.74
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.89$0.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$96,273
Mission and Program Overview

Mission

To maintain the downtown business district of the borough of glen rock. Funds collected will go toward the cost of maintenance and upkeep of the downtown area. Additionally, the organization aims to promote and support local high school fundraisers whose goal is to provide a themed chaperoned celebration for graduating high school seniors in glen rock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,146$125,021▼ $16,125
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,146$125,021▼ $16,125
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,146$125,021▼ $16,125
Total Net Assets Fund Balance$141,146$125,021▼ $16,125
Total Liabilities and Net Assets / Fund Balance$141,146$125,021▼ $16,125
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Pam WolakPresident
Lenora BenjaminVice President
Joanne PerrySecretary
Nancy CataneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$26,204
Change in Net Assets
$-16,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,880
Other Expenses$4,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,880--$37,880
Other Expenses$853--$853
Office Expenses-$31-$31
Total Functional Expenses$42,356$31$0$42,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borough of Glen RockGlen Rock, NJ-Rehab of Downtown Courtyard$25,000
Gr Educational FoundationGlen Rock, NJ-2025 Grhs Grad Ball$12,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,215
Fundraising Direct Expenses$70,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Day Fair$96,215$96,215$13,469$82,746
Total Events$96,215$96,215$70,011$26,204
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the president of the organization for review before the return in filed”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Rock Central Business District
EIN
22-3549250
Phone
2014473434
Address
1 HARDING PLAZA, GLEN ROCK, NJ 07452

Signing Officer

Name
Pam Wolak
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nj
Voting Board Members
4
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
Raw XML Appendix332 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REHAB OF DOWNTOWN COURTYARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12025 GRHS GRAD BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOROUGH OF GLEN ROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GR EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0226001836
IRS990ScheduleI/RecipientTable/RecipientEIN1237237928
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HARDING PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 HARRISTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GLEN ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007452
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107452
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The award is given to the Glen Rock Middle School/High School HSA. The donation is a small part of the funds raised to transform the gym into the theme of the Grad Ball. The Grad Ball is a chaperoned night for graduating high school seniors. The graduating seniors parents are required to work stands during the four day fair in order to receive the donation. The gym is open to the entire town to view the night before the Ball.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141146
IRS990/TotalAssetsEOYAmt0125021
IRS990/TotalAssetsGrp/BOYAmt0141146
IRS990/TotalAssetsGrp/EOYAmt0125021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042356
IRS990/TotalFunctionalExpensesGrp/TotalAmt042387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125021
IRS990/TotalProgramServiceExpensesAmt042356
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125021
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HARDING PLAZA
IRS990/USAddress/CityNm0GLEN ROCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007452
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM WOLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ROCK CENTRAL BUSINESS DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0223549250
ReturnHeader/Filer/PhoneNum02014473434
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HARDING PLAZA
ReturnHeader/Filer/USAddress/CityNm0GLEN ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222639635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polcari & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 Hamburg Turnpike Unit H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09738316969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MAURICE CPA
ReturnHeader/ReturnTs02025-10-15T05:48:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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