Moorestown Field Club
- Assets
- $4.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Moorestown, NJ
- Founding
- 03/1945
- Data as of
- 12/2021
- EIN
- 21-0517875
Organization Overview
Moorestown Field Club is located in Moorestown, NJ. The organization was established in 1945. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Moorestown Field Club employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moorestown Field Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Moorestown Field Club generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEMBER OWNED COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUNDS & GOLF COURSE - MAINTENANCE OF GOLF COURSE AND CLUB HOUSE GROUNDS FOR MEMBER ENJOYMENT
TENNIS & GOLF - PROVIDE GOLF AND TENNIS FACILITIES AND PROFESSIONAL SERVICES FOR MEMBER USE AND ENJOYMENT
CLUBHOUSE & OCCUPANCY - MAINTAIN CLUBHOUSE FOR MEMBER USE & ENJOYMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Carpinelli Superintende | 50 | $144,240 | |
Brian Deam President | OfficerTrustee | 1 | $0 |
Patrick Fowler Treasurer | OfficerTrustee | 1 | $0 |
Ben Blank Secretary | OfficerTrustee | 0.5 | $0 |
David Ricci Trustee | Trustee | 0.3 | $0 |
Paul Gilhool Trustee | Trustee | 0.3 | $0 |
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 | $1,691,901 |
| Investment income | $461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,274 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,855,498 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $664,062 |
| Pension plan accruals and contributions | $6,650 |
| Other employee benefits | $48,648 |
| Payroll taxes | $72,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,778 |
| Fees for services: Accounting | $55,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,740 |
| Advertising and promotion | $0 |
| Office expenses | $42,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,780 |
| Travel | $1,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,826 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,626 |
| Insurance | $50,910 |
| All other expenses | $54,537 |
| Total functional expenses | $1,539,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $190,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $63,960 |
| Prepaid expenses and deferred charges | $7,155 |
| Net Land, buildings, and equipment | $3,165,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,874 |
| Other assets | $0 |
| Total assets | $4,092,348 |
| Accounts payable and accrued expenses | $197,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,286,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,484,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,628,030 |
| Paid-in or capital surplus, or land, building, or equipment fund | $291,517 |
| Retained earnings, endowment, accumulated income, or other funds | $688,801 |
| Total liabilities and net assets/fund balances | $4,092,348 |
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John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |
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