Englewood Field Club
- Assets
- $4.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 118
- Location
- Englewood, NJ
- Founding
- 03/1945
- Data as of
- 12/2022
- EIN
- 22-0892695
Organization Overview
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 12/2022, Non-Profit Organization 501(c)(7) employed 118 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 12/2022, Non-Profit Organization 501(c)(7) generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 0.6% 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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Cardona Gov At Large | Trustee | 2 | $0 |
Adam Kominsky Gov At Large | Trustee | 2 | $0 |
Ryan Cohen Board Member | Trustee | 2 | $0 |
Christian Cole Board Member | Trustee | 2 | $0 |
Jessica Spillane Board Member | Trustee | 2 | $0 |
Nicole Vargas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,119 |
| 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 | $90,119 |
| Total Program Service Revenue | $2,327,566 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,353 |
| 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 | $46,378 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,619,251 |
| 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 | $1,008,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $78,617 |
| Fees for services: Management | $3,719 |
| Fees for services: Legal | $1,838 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,640 |
| Advertising and promotion | $7,403 |
| Office expenses | $147,117 |
| Information technology | $34,928 |
| Royalties | $0 |
| Occupancy | $661,731 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,554 |
| Interest | $64,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,354 |
| Insurance | $109,328 |
| All other expenses | $26,101 |
| Total functional expenses | $2,735,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,079,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,376 |
| Prepaid expenses and deferred charges | $148,258 |
| Net Land, buildings, and equipment | $2,641,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,449 |
| Total assets | $4,228,326 |
| Accounts payable and accrued expenses | $221,521 |
| Grants payable | $0 |
| Deferred revenue | $1,186,673 |
| 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 | $1,418,827 |
| Other liabilities | $52,001 |
| Total liabilities | $2,879,022 |
| Net assets without donor restrictions | $1,349,304 |
| 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 | $4,228,326 |