Essex County Club
- Assets
- $14.5m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 151
- Location
- Manchester, MA
- Founding
- 10/1998
- Data as of
- 12/2022
- EIN
- 04-1291915
Organization Overview
Essex County Club is located in Manchester, MA. The organization was established in 1998. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Essex County Club employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex County Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Essex County Club generated $9.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $8.9m during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESSEX COUNTY CLUB IS A PRIVATE COUNTRY CLUB WHICH HAS RECREATIONAL PROGRAMS INCLUDING GOLF, TENNIS, PADDLE TENNIS, AS WELL AS A FULL SERVICE RESTAURANT, BAR, & FUNCTION FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Glovsky President | OfficerTrustee | 2 | $0 |
Davd Herter Treasurer | OfficerTrustee | 2 | $0 |
Dorothy M French Secretary | OfficerTrustee | 2 | $0 |
Emily Batchelder Governor | Trustee | 2 | $0 |
Peter Morton Governor | Trustee | 2 | $0 |
Chad Sumner Governor | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Team Landscaping Landscaping | 12/30/22 | $323,942 |
Nmp Golf Construction Construction | 12/30/22 | $297,119 |
Read Custom Soils Golf Course | 12/30/22 | $137,417 |
Windover Construction Construction | 12/30/22 | $114,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,401,956 |
| Investment income | $3,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,634,893 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,139,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $626,548 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,583,052 |
| Pension plan accruals and contributions | $17,765 |
| Other employee benefits | $380,938 |
| Payroll taxes | $330,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,375 |
| Fees for services: Accounting | $23,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,584 |
| Advertising and promotion | $0 |
| Office expenses | $226,787 |
| Information technology | $14,487 |
| Royalties | $0 |
| Occupancy | $581,399 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $929,925 |
| Insurance | $137,857 |
| All other expenses | $0 |
| Total functional expenses | $8,855,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,185 |
| Savings and temporary cash investments | $1,742,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,013,024 |
| Loans from Officers, Directors, or Controlling Persons | $144,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $125,000 |
| Inventories for sale or use | $134,781 |
| Prepaid expenses and deferred charges | $604,042 |
| Net Land, buildings, and equipment | $9,668,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,781 |
| Total assets | $14,520,124 |
| Accounts payable and accrued expenses | $236,506 |
| Grants payable | $0 |
| Deferred revenue | $2,044,968 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $572,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,853,670 |
| Net assets without donor restrictions | $11,666,454 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,520,124 |