Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 36-0727010 • 501(c)7 • Rockford, IL
Profile
The club provides recreational and social activities for adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,208,230
Down $178,719 (-7.5%) from 2023
Liabilities
Down$986,396
Down $80,522 (-7.5%) from 2023
Net Assets
Down$1,221,834
Down $98,197 (-7.4%) from 2023
Revenue
Down$1,643,555
Down $229,497 (-12%) from 2023
Expenses
Down$1,741,752
Down $223,854 (-11%) from 2023
Net Income
Down-$98,197
Down $5,643 (-6.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club provides recreational and social activities for adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,371,094 | $2,193,441 | ▼ $177,653 |
| Rtn Earn Endowment Incm Other Fnds | $1,320,031 | $1,221,834 | ▼ $98,197 |
| Cash and Non-Interest-Bearing Accounts | $15,855 | $14,789 | ▼ $1,066 |
| Total Assets | $2,386,949 | $2,208,230 | ▼ $178,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,036,851 | $950,350 | ▼ $86,501 |
| Accounts Payable and Accrued Expenses | $30,067 | $36,046 | ▲ $5,979 |
| Total Liabilities | $1,066,918 | $986,396 | ▼ $80,522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,320,031 | $1,221,834 | ▼ $98,197 |
| Total Liabilities and Net Assets / Fund Balance | $2,386,949 | $2,208,230 | ▼ $178,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,090,491 | $1,814,272 | $2,904,763 |
| Buildings | $939,283 | $1,172,606 | $2,111,889 |
| Equipment | $3,429 | $243,118 | $246,547 |
| Land | $143,289 | - | $143,289 |
| Other Land Buildings | $16,949 | $28,934 | $45,883 |
| Name | Title |
|---|---|
| David F Roman | President |
| Benny Ognibene | Vice President |
| John Debo | Secretary |
| James Mcneany | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,604,668 |
| Salaries, Compensation, and Employee Benefits | $137,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $212,280 | - | - | $212,280 |
| Occupancy | $156,050 | - | - | $156,050 |
| Other Salaries and Wages | $137,084 | - | - | $137,084 |
| Other Expenses | $65,671 | - | - | $65,671 |
| Interest | $47,765 | - | - | $47,765 |
| Insurance | $25,214 | - | - | $25,214 |
| Fees for Services Accounting | $7,280 | - | - | $7,280 |
| Office Expenses | $5,429 | - | - | $5,429 |
| Advertising | $2,430 | - | - | $2,430 |
| Total Functional Expenses | $1,741,752 | $0 | $0 | $1,741,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, section a, line 6: the organization was organized as a not-for-profit social organization with social club members.”
“Form 990, part vi, section b, line 11: no review was or will be conducted.”
“Form 990, part vi, section c, line 18: upon written request, a copy will be provided. Form 990, part vi, section c, line 19: no doccuments available to the public.”
“Form 990, part i item k, other organization type: social club”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2430 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID F ROMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159641281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 OLIVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1604668 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1508581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137084 |
| IRS990/CYTotalExpensesAmt | 0 | 1741752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1643555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212280 |
| IRS990/Desc | 0 | FOOD AND BEVERAGE SERVICES FOR MEMBERSHIP RECREATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 986622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID F ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNY OGNIBENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MCNEANY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1643555 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47765 |
| IRS990/InterestGrp/TotalAmt | 0 | 47765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3258930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2371094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2193441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5452371 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 134974 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1036851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 950350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1320031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GAMING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 755130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 755130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65671 |
| IRS990/OtherOrganizationDsc | 0 | SOCIAL |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID F ROMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAMING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND BEV SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOCK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GAMING ACTIVITIES FOR MEMBERSHIP RECREATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 755130 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 968907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITY RENTAL FOR MEMBERSHIP RECREATION |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 175024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133079 |
| IRS990/PYOtherExpensesAmt | 0 | 1837222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1739973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128384 |
| IRS990/PYTotalExpensesAmt | 0 | 1965606 |
| IRS990/PYTotalRevenueAmt | 0 | 1873052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98197 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 364649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1320031 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1221834 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 939283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1172606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2111889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143289 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1090491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1814272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2904763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2193441 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT SOCIAL ORGANIZATION WITH SOCIAL CLUB MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION B, LINE 11: NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION C, LINE 18: UPON WRITTEN REQUEST, A COPY WILL BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19: NO DOCCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART I ITEM K, OTHER ORGANIZATION TYPE: SOCIAL CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2386949 |
| IRS990/TotalAssetsEOYAmt | 0 | 2208230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2386949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2208230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134974 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1741752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1741752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1066918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 986396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1066918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 986396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1221834 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1741752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1508581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1643555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2386949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2208230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 OLIVE STREET |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID F ROMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159641281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LOMBARDI SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 360727010 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DAVID F ROMAN |
| ReturnHeader/Filer/PhoneNum | 0 | 8159641281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 OLIVE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362895197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS CHAPMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 461 N MULFORD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153980171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A CHAPMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T12:47:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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