Alpine Country Club Corp
- Assets
- $28.6m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 196
- Location
- Demarest, NJ
- Founding
- 03/1962
- Data as of
- 12/2022
- EIN
- 22-1667688
Organization Overview
Alpine Country Club Corp is located in Demarest, NJ. The organization was established in 1962. 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, Alpine Country Club Corp employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine Country Club Corp 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, Alpine Country Club Corp generated $13.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $14.8m during the year ending 12/2022. While expenses have increased by 2.6% 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 OPERATE AND MAINTAIN A GOLF COURSE AND CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
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 |
|---|---|---|---|
David Plutzer President | OfficerTrustee | 3 | $0 |
Todd Forman Vice President | Trustee | 3 | $0 |
Judy Chen Vice President | OfficerTrustee | 3 | $0 |
Michael Gutter Vice President | OfficerTrustee | 3 | $0 |
Neil Piekny Treasurer | OfficerTrustee | 3 | $0 |
Roseann Todd Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccarter Mccarter & English Llp Legal Services | 12/30/22 | $226,738 |
Ko Group Llc Clubhouse Restoration | 12/30/22 | $209,251 |
Courtsense Llc Tennis Pro/maintenance | 12/30/22 | $188,178 |
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 | $8,655,197 |
| Investment income | $1,885 |
| 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 | $3,633,100 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,239,205 |
| 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. | $917,197 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,130,633 |
| Pension plan accruals and contributions | $27,612 |
| Other employee benefits | $627,882 |
| Payroll taxes | $622,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $466,167 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,445 |
| Advertising and promotion | $0 |
| Office expenses | $238,007 |
| Information technology | $56,047 |
| Royalties | $0 |
| Occupancy | $1,189,290 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $487,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,727,566 |
| Insurance | $191,520 |
| All other expenses | $145,079 |
| Total functional expenses | $14,778,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,663 |
| Savings and temporary cash investments | $5,202 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,981 |
| Prepaid expenses and deferred charges | $477,292 |
| Net Land, buildings, and equipment | $24,147,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,618,909 |
| Total assets | $28,582,398 |
| Accounts payable and accrued expenses | $2,122,235 |
| 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 | $14,662,379 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $957,802 |
| Total liabilities | $17,742,416 |
| Net assets without donor restrictions | $10,839,982 |
| 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 | $28,582,398 |