2024-10-12T17:07:45-05:00 2023-11-30 223006104 MADDALONI NYDICK & KEENAN PC 30 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 990 2022-12-01 221717788 GLACIER HILLS ASSOCIATION INC GLAC 9734559835 PO BOX 213 MORRIS PLAINS NJ 079500213 THOMAS MIUCCIO TREASURER 9734559835 2024-10-11 1 0 PHILIP KEENAN P00085628 9738228080 2024-10-11 2022 2024-10-15 13:58:12Z KATE BELTRAN PO BOX 213 MORRIS PLAINS NJ 079500213 234075 0 X GLACIERHILLSASSOCIATION.COM X 1954 NJ GENERAL PROMOTION OF CIVIC AND SOCIAL ACTIVITIES ON OR NEAR THE PROPERTY THAT INCLUDES A SWIMMING POOL AND PARK LAND FOR THE MUTUAL BENEFIT OF THE HOMEOWNERS OF GLACIER HILLS AND THEIR NEIGHBORS. 4 4 17 100 0 0 105766 133873 24900 25718 2166 3287 2303 1013 135135 163891 0 0 0 0 48652 46558 0 0 0 89780 106134 138432 152692 -3297 11199 227469 238668 900 900 226569 237768 GENERAL PROMOTION OF CIVIC AND SOCIAL ACTIVITIES ON OR NEAR THE PROPERTY THAT INCLUDES A SWIMMING POOL AND PARK LAND FOR THE MUTUAL BENEFIT OF THE HOMEOWNERS OF GLACIER HILLS AND THEIR NEIGHBORS. 0 0 134716 0 26731 GENERAL PROMOTION OF CIVIC AND SOCIAL ACTIVITIES ON OR NEAR THE PROPERTY THAT INCLUDES A SWIMMING POOL AND PARK LAND FOR THE MUTUAL BENEFIT OF THE HOMEOWNERS OF GLACIER HILLS AND THEIR NEIGHBORS. 134716 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X NAMHEE RIDER 9734559835 PO BOX 213 MORRIS PLAINS NJ 07950 X MIKE CIRELLI VICE-PRESIDENT 10.00 X X 0 0 0 JOSH WINNER SECRETARY 1.00 X X 0 0 0 TOM MIUCCIO TREASURER 5.00 X X 0 0 0 KATE BELTRAN PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 102544 31329 133873 CLAM BAKE REVENUE 713990 9300 9300 POOL REVENUE 713990 8735 8735 OTHER ENTRY AND LATE F 713990 4882 4882 OTHER INCOME 713990 2400 2400 RECREATION REVENUE 713990 401 401 25718 917 917 70648 68278 2370 2370 2370 2919 1906 1013 1013 163891 26731 0 3287 42395 42395 4163 4163 2125 2125 4843 1329 3514 34439 34439 3089 3089 24675 12338 12337 POOL EXPENSES 17342 17342 REPAIRS & MAINTENANCE 12351 12351 RECREATIONAL EXPENSES 5603 5603 OTHER SUPPLIES & EXPENS 1667 1667 152692 134716 17976 0 4086 41526 229475 32333 199005 197142 24378 227469 238668 900 900 900 900 X 7073 7073 161386 156801 58110 73894 226569 237768 227469 238668 11199 0 X 0 0 0 165104 165104 48191 17015 31176 16180 15318 862 197142 WORK BOND LIABILITY 900 900 FORM 990, PART VI, SECTION A, LINE 6 GLACIER HILLS ASSOCIATION INC IS COMPRISED OF MEMBERS WHO PURCHASE THEIR MEMBERSHIP INTO THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER THEN EMAILED TO THE EXECUTIVE BOARD. THE BOARD HAS ONE WEEK TO REVIEW FORM 990 AND SUBMIT ANY QUESTIONS PRIOR TO FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE OFFICERS, EXECUTIVE BOARD AND COMMITTEE CHAIRS ANNUALLY SIGNING STATEMENTS, AND DOCUMENTING ANY CONFLICT OF INTEREST IN THE MINUTES OF THE EXECUTIVE BOARD, THERE ARE PERIODIC REVIEWS THAT ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND TOP MANAGEMENT ARE NOT COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.