2022-02-26T05:13:17-08:00 2021-06-30 DALBA GOELLER & CO LLP 123 COLUMBIA TRNPK STE 202 A FLORHAM PARK NJ 07932 990 2020-07-01 562464042 COLUMBUS CLUB OF MORRISTOWN NEW JERSEY COLU 9735386844 123 COLUMBIA TPKE FLORHAM PARK NJ 07932 WILLIAM KOSTYAK PRESIDENT 9735386844 2022-02-14 true WILLIAM KOSTYAK XXX-XX-XXXX Richard J Dalba P00050383 9737659780 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z WILLIAM KOSTYAK 45 SOUTH PARK PLACE MORRISTOWN NJ 07960 170872 false X N/A X 2002 NJ HOLDING CORPORATION FOR TAX-EXEMPT ORGANIZATION 10 1 1 22 0 0 0 0 18282 8345 103024 45283 121306 53628 27500 9000 0 7992 7630 0 0 59425 45383 94917 62013 26389 -8385 1832208 1949415 519786 480849 1312422 1468566 HOLDING CORPORATION FOR TAX-EXEMPT ORGANIZATION false false BENEFITING TAX-EXEMPT ORGANIZATION & SURROUNDING COMMUNITY false false false false false false false false false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 1 true false false false false false false false false false false X 10 1 false false false false false false false true true false true true true true true true false true true true false NJ X MEMBERS OF THE BOARD 9735386844 45 SOUTH PARK PLACE MORRISTOWN NJ 07960 X WILLIAM KOSTYAK PRESIDENT 1.00 X 0 0 0 JOSEPH ALESSO VICE-PRESIDENT 1.00 X 0 0 0 JACK HAREN TREASURER 1.00 X 0 0 0 JOHN PELLECHIA 1.00 X 0 0 0 PATRICK BURKE 1.00 X 0 0 0 WILLIAM DUGGAN 1.00 X 0 0 0 ERNIE MILTNER 1.00 X 0 0 0 MICHAEL QUINN 1.00 X 0 0 0 MICHAEL BANNON 1.00 X 0 0 0 KEN KRAMER 1.00 X 0 0 0 0 0 0 false false false 12506 0 0 107851 62568 45283 45283 45283 50515 54676 -4161 -4161 -4161 0 0 53628 53628 0 0 9000 9000 7200 0 7200 0 430 0 430 0 5425 0 5425 0 1365 0 1365 0 19206 0 19206 0 BANK CHARGES 3733 0 3733 0 DUES & SUBSCRIPTIONS 806 0 806 0 14848 0 14848 0 62013 9000 53013 0 37837 33625 16348 16351 948599 948099 948599 813879 935004 16045 15836 1832208 1949415 501898 463420 17888 17429 519786 480849 X 1312422 1468566 1312422 1468566 1832208 1949415 -8385 X false false false 105000 105000 840423 840423 3176 3176 948599 PUBLICLY-TRADED SECURITIES 935004 C 935004 SECURITY DEPOSITS 5525 MORTGAGE ESCROW ACCOUNT 10311 15836 ESCROW FUNDS DUE TENANT 16277 TAXES PAYABLE 1152 17429 true Pt VI, Line 12c ALL POLICIES ARE REVIEWED BY THE ORGANIZATION AND THE Pt VI, Line 15a COMPENSATION IS BASED ON THE REVIEW AND APPROVAL OF THE Pt VI, Line 19 ALL INFORMATION IS OPEN TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b ALL OFFICERS AND MEMBERS OF THE BOARD REVIEW "FORM 990" Pt VI, Line 15b COMPENSATION IS BASED ON THE REVIEW AND APPROVAL OF THE ORG AND THE COUNCIL Form 990, Part IX, Line 24e SECURITY SYSTEM EXPENSES 775. 775. Form 990, Part IX, Line 24e TELEPHONE EXPENSES 4806. 4806. Form 990, Part IX, Line 24e STORAGE EXPENSE 2108. 2108. Form 990, Part IX, Line 24e FOOD & LIQUOR COSTS 1307. 1307. Form 990, Part IX, Line 24e DECORATING EXPENSE 3730. 3730. Form 990, Part IX, Line 24e SANITATION/DISPOSAL EXPENSES 598. 598. Form 990, Part IX, Line 24e LICENSES & FES 1249. 1249. Form 990, Part IX, Line 24e LEGAL FEES 275. 275. KNIGHTS OF COLUMBUS SUPREME COUNCIL PARK AVE BRIDGEPORT CT 06604 GROUP EXEMPTION GOVERNING ENTITY CT 501 (C) 8 N/A NA KNIGHTS OF COLUMBUS OUNTCIL #359 45 SOUTH PARK PLACE MORRISTWON NJ 07960 220833975 SUBORDINATE COUNCIL AFFILIATED ENTITY NJ 501 (C) 8 N/A NA false true false false false false false false false false false true false true false false false false false KNIGHTS OF COLUMBUS COUNCIL #359 B, M, OFFICERS AND MEMBERS OF THE BOARD VOTE ON RELATED ISSUES