Morris County Golf Club
- Assets
- $22.3m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 188
- Location
- Convent Station, NJ
- Founding
- 07/1938
- Data as of
- 12/2021
- EIN
- 22-1127690
Organization Overview
Morris County Golf Club is located in Convent Station, NJ. The organization was established in 1938. 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, Morris County Golf Club employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morris County Golf 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, Morris County Golf Club generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $9.7m during the year ending 12/2021. While expenses have increased by 5.4% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bromage Daniel General Manager | Officer | 40 | $268,337 |
Plitt Adam Chef | 40 | $199,806 | |
Heywood Jonathan Greens Superintendent | Officer | 40 | $196,784 |
Milbank John Tennis Pro | 40 | $159,034 | |
Kile Barbara Controller | 40 | $146,088 | |
Feher Jill Racquets Professional | 40 | $137,112 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Cortese Mason Contractos Inc Construction | 12/30/21 | $221,500 |
Avila Contractors Llc Construction | 12/30/21 | $261,842 |
Shaughnessy Sports Construction Construction | 12/30/21 | $192,000 |
Labar Golf Renovations Llc Construction | 12/30/21 | $193,879 |
Stull Mechanical Llc Construction | 12/30/21 | $113,451 |
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 | $7,850,015 |
| Investment income | $27 |
| 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 | $2,948,522 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,044,540 |
| 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. | $519,264 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,631,359 |
| Pension plan accruals and contributions | $65,923 |
| Other employee benefits | $344,202 |
| Payroll taxes | $576,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $76,815 |
| Advertising and promotion | $0 |
| Office expenses | $236,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $663,694 |
| Travel | $6,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,977 |
| Interest | $228,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,306,972 |
| Insurance | $216,194 |
| All other expenses | $159,494 |
| Total functional expenses | $9,661,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,425,391 |
| Savings and temporary cash investments | $5,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,152,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $167,688 |
| Prepaid expenses and deferred charges | $511,755 |
| Net Land, buildings, and equipment | $16,990,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,253,157 |
| Accounts payable and accrued expenses | $473,186 |
| 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 | $4,402,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,736,043 |
| Total liabilities | $6,611,695 |
| Net assets without donor restrictions | $15,641,462 |
| 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 | $22,253,157 |
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 |