2024-10-06T19:34:39-07:00 2023-12-31 874563245 Shah and Sokoloff LLC 166 Main St Ste 2 Lincoln Park NJ 07035 990 2023-01-01 221862505 The Kellogg Club Inc KELL 9739845215 25 Colles Avenue Morristown NJ 07960 Robert Crofford Treasurer 9739845215 2024-09-28 true true Robert P Sokoloff CPA P00053420 9736331001 2024-10-06 2023 2024-10-15 13:58:12Z Laura Kijanka 25 Colles Avenue Morristown NJ 07960 361112 false X N/A X 2019 NJ Historic preservation, relationships, and community contribution through volunteers 12 12 2 300 -44074 0 221124 220068 14749 24366 180 202 -18582 -18237 217471 226399 5500 0 0 11608 11006 0 0 223567 266060 240675 277066 -23204 -50667 532017 484178 106507 109335 425510 374843 Historic preservation, relationships, and community contribution through volunteers false false Swim team and pool Social Activities exclusively for Club Members and Families false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 2 true true true false false false false 32400 0 false false false false X 12 12 false false false false true true false true true false false true true false false false true false false false X Robert Crofford 9739845215 25 Colles Avenue Morristown NJ 07960 X X Naomi Sachs President 10.00 X 0 0 0 Rich Lindner Vice-President 5.00 X 0 0 0 Laura Lannin Secretary 5.00 X 0 0 0 Robert Crofford Treasurer 10.00 X 0 0 0 false false false 220068 0 220068 Pool Income 713900 7572 0 0 Social Activities 713900 16794 0 0 24366 202 0 0 87639 121415 -33776 -33776 10298 -44074 28837 0 13298 15539 0 15539 226399 34866 -44074 15539 9682 0 0 0 1324 0 0 0 15595 0 0 0 2040 0 0 0 4273 0 0 0 50 0 0 0 2558 0 0 0 5575 0 0 0 Communications and PR 1288 0 0 0 Bank & Credit Card Fees 2119 0 0 0 Postage 313 0 0 0 Social Activty Expenses 38811 0 0 0 193438 0 0 0 277066 0 0 0 244792 162588 53295 93655 639164 411229 233930 227935 532017 484178 8042 8042 98465 101293 106507 109335 X 180000 180000 245510 194843 425510 374843 532017 484178 -50667 X false false false false false true 33196 33196 415951 277447 138504 92617 46744 45873 97400 87038 10362 227935 Reserve for Improvements 600 Payroll Taxes 423 Redeemable Member Certificates 48940 Work Bond Liability 51330 Accrued Expenses 0 101293 Pt IV, Line 2b Security Deposit Escrow PORCH AND PATIO 21132 21132 4991 2321 QUIET STORM 7705 7705 3186 2800 28837 28837 8177 5121 13298 15539 Pt VI, Line 11b Preparer reviewed with treasurer Pt VI, Line 19 Available upon request Pt VII, Col (F) None of the officers are compensated all volunteer Other Organiztion is working on putting formal record retention whistleblower,and conflict of interest policies in place. Pt VI, Line 6 Organization has members who pay membership dues Pt VI, Line 7a Organization has an annual meeting where they elect the governing board Form 990, Part IX, Line 24e Club Express Fees 1166. Form 990, Part IX, Line 24e Licenses, Fees & Permits 550. Form 990, Part IX, Line 24e Pool Management 86450. Form 990, Part IX, Line 24e Pool Maintenance 1523. Form 990, Part IX, Line 24e Pool Utilities 3813. Form 990, Part IX, Line 24e Swim Team 11063. Form 990, Part IX, Line 24e Pool Repairs 56579. Form 990, Part IX, Line 24e Pool Supplies 22520. Form 990, Part IX, Line 24e Quickbooks Hosting 1130. Form 990, Part IX, Line 24e Grounds 5800. Form 990, Part IX, Line 24e New Member Orientation 2697. Form 990, Part IX, Line 24e Website 147.