Trenton Country Club
- Assets
- $8.9m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 163
- Location
- West Trenton, NJ
- Founding
- 10/1935
- Data as of
- 12/2021
- EIN
- 21-0581106
Organization Overview
Trenton Country Club is located in West Trenton, NJ. The organization was established in 1935. 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 12/2021, Trenton Country Club employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trenton 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 12/2021, Trenton Country Club generated $5.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 years. 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
THE CLUB IS ORGANIZED TO PROVIDE SOCIAL ACTIVITIES AND RECREATION THROUGH ITS FACILITIES INCLUDING GOLF, TENNIS, POOL AND DINING FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FACILITIES TO HOST MEMBER BANQUETS, DINING, MEETINGS WHILE ALSO PROVIDING A COURSE WHERE MEMBERS CAN IMPROVE, ENJOY AND COMPETE IN A FRIENDLY MANNER THEIR SPORT OF GOLF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronak B Amalani Head Tennis Profes | 40 | $106,602 | |
Richard S Hebben Executive Chef | 40 | $102,955 | |
Denise Viola Vice President | OfficerTrustee | 3 | $0 |
Michael Beckett President | OfficerTrustee | 3 | $0 |
David Applegate Treasurer | OfficerTrustee | 3 | $0 |
Virginia Arth Secretary | OfficerTrustee | 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 | $4,634,574 |
| Investment income | $0 |
| 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 | -$360,020 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,105,918 |
| 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 | $1,308,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,211 |
| Payroll taxes | $146,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,293 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $900,036 |
| Insurance | $140,631 |
| All other expenses | $322,025 |
| Total functional expenses | $3,892,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $878,846 |
| Savings and temporary cash investments | $321,628 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $810,987 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $989,924 |
| Inventories for sale or use | $127,646 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,729,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,858,921 |
| Accounts payable and accrued expenses | $526,446 |
| Grants payable | $0 |
| Deferred revenue | $546,187 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $55,880 |
| Secured mortgages and notes payable | $2,069,987 |
| Unsecured mortgages and notes payable | $712,602 |
| Other liabilities | $216,031 |
| Total liabilities | $4,127,133 |
| Net assets without donor restrictions | $4,731,788 |
| 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 | $8,858,921 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |
Harvard Club Of New York City New York, NY | $57,363,784 | $14,784,742 |
Wilmington Country Club Wilmington, DE | $36,588,269 | $16,899,345 |