Essex Fells Country Club
- Assets
- $12.2m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 186
- Location
- Essex Fells, NJ
- Founding
- 10/1933
- Data as of
- 12/2021
- EIN
- 22-0895945
Organization Overview
Essex Fells Country Club is located in Essex Fells, NJ. The organization was established in 1933. 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, Essex Fells Country Club employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex Fells 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, Essex Fells Country Club generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 4.4% 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
THE CLUB WAS ORGANIZED TO PROVIDE FACILITIES TO MEMBERS TO PLAY GOLF AND OTHER RECREATIONAL FACILITIES. THE CLUB MAINTAINS A CLUBHOUSE WITH DINING FACILITIES.
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 |
|---|---|---|---|
Daniel Pasternak General Manager | Officer | 40 | $256,860 |
Mark Miedler Greens Superintendent | Officer | 40 | $174,092 |
Brian Gaffney Golf Professional | 40 | $148,083 | |
Julie Peluso Membership Director | 40 | $125,957 | |
Patrick Conforti President | OfficerTrustee | 8 | $0 |
John R Holland Vice President | OfficerTrustee | 8 | $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 | $6,603,063 |
| Investment income | $1,816 |
| 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 | $3,174,096 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,583,455 |
| 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. | $466,587 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,824,081 |
| Pension plan accruals and contributions | $32,708 |
| Other employee benefits | $558,526 |
| Payroll taxes | $324,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,503 |
| Advertising and promotion | $0 |
| Office expenses | $718,938 |
| Information technology | $42,008 |
| Royalties | $0 |
| Occupancy | $977,568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,007,666 |
| Insurance | $187,656 |
| All other expenses | $65,820 |
| Total functional expenses | $8,605,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,213,389 |
| Savings and temporary cash investments | $1,529,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,740,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,244 |
| Prepaid expenses and deferred charges | $193,477 |
| Net Land, buildings, and equipment | $7,380,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,204,865 |
| Accounts payable and accrued expenses | $654,045 |
| 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 | $1,684,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,252,967 |
| Total liabilities | $5,591,454 |
| Net assets without donor restrictions | $6,613,411 |
| 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 | $12,204,865 |
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