Englewood Field Club, operating under the name Non-Profit Organization 501(c)(7), is located in Englewood, NJ. The organization was established in 1945. 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, Non-Profit Organization 501(c)(7) employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Non-Profit Organization 501(c)(7) 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, Non-Profit Organization 501(c)(7) generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 1.2% 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
TO PROMOTE SOCIAL RECREATION AND INTERACTION AMONG ITS MEMBERS TO ENCOURAGE AN INTEREST IN ATHLETIC SPORTS AND OTHER COUNTRY SPORTS, AND TO MAINTAIN A COUNTRY CLUB WITH THE USUAL AND NECESSARY FACILITIES AND ACCOMMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB ACTIVITES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Mikesh President | OfficerTrustee | 2 | $0 |
Julie Chariell Treasurer | OfficerTrustee | 2 | $0 |
Kieren Corcoran Board Member | Trustee | 2 | $0 |
Adam Kominsky Gov At Large | Trustee | 2 | $0 |
Bryan Cardona Gov At Large | Trustee | 2 | $0 |
Christian Cole Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $227,179 |
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 | $227,179 |
Total Program Service Revenue | $2,231,869 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $56,667 |
Net Gain/Loss on Asset Sales | -$7,962 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $43,509 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,636,999 |
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 | $1,140,012 |
Pension plan accruals and contributions | $3,829 |
Other employee benefits | $0 |
Payroll taxes | $86,112 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,335 |
Fees for services: Accounting | $6,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $24,082 |
Advertising and promotion | $1,192 |
Office expenses | $230,494 |
Information technology | $34,451 |
Royalties | $0 |
Occupancy | $601,757 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,624 |
Interest | $67,009 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $268,117 |
Insurance | $85,509 |
All other expenses | $34,402 |
Total functional expenses | $2,836,220 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $360,414 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $820,315 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $20,995 |
Prepaid expenses and deferred charges | $16,202 |
Net Land, buildings, and equipment | $2,914,669 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,132,595 |
Accounts payable and accrued expenses | $213,260 |
Grants payable | $0 |
Deferred revenue | $894,718 |
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 | $0 |
Unsecured mortgages and notes payable | $1,559,207 |
Other liabilities | $0 |
Total liabilities | $2,667,185 |
Net assets without donor restrictions | $1,465,410 |
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 | $4,132,595 |
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