Tavistock Country Club
- Assets
- $21.1m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 202
- Location
- Haddonfield, NJ
- Founding
- 07/1944
- Data as of
- 12/2022
- EIN
- 21-0576910
Organization Overview
Tavistock Country Club is located in Haddonfield, NJ. The organization was established in 1944. 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, Tavistock Country Club employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tavistock Country 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, Tavistock Country Club generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 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
GOLF AND SOCIAL PRIVATE COUNTRY CLUB. TAVISTOCK COUNTRY CLUB IS DEDICATED TO CREATING A FIRST-CLASS EXPERIENCE FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS.
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 |
|---|---|---|---|
Anthony Van Dervort President | OfficerTrustee | 3 | $0 |
William Bromley II First Vice President | OfficerTrustee | 3 | $0 |
Don Casey Second Vice President | OfficerTrustee | 3 | $0 |
James Mcgarry Treasurer | OfficerTrustee | 3 | $0 |
John C Connell Secretary | OfficerTrustee | 3 | $0 |
Anthony Foursha Board Member | Trustee | 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 | $6,836,380 |
| Investment income | $17,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,500 |
| 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 | $4,230,450 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,141,235 |
| 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. | $483,956 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,745,605 |
| Pension plan accruals and contributions | $59,744 |
| Other employee benefits | $619,242 |
| Payroll taxes | $455,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,476 |
| Fees for services: Accounting | $27,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,665 |
| Advertising and promotion | $0 |
| Office expenses | $209,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $592,885 |
| Travel | $2,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,648 |
| Interest | $15,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,038,316 |
| Insurance | $135,355 |
| All other expenses | $0 |
| Total functional expenses | $10,473,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,500 |
| Savings and temporary cash investments | $2,639,906 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,187,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $499,336 |
| Prepaid expenses and deferred charges | $268,630 |
| Net Land, buildings, and equipment | $11,860,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $670,901 |
| Total assets | $21,131,861 |
| Accounts payable and accrued expenses | $1,343,770 |
| 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 | $1,021,433 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,457,986 |
| Total liabilities | $6,823,189 |
| Net assets without donor restrictions | $14,308,672 |
| 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 | $21,131,861 |