Bedens Brook Club
- Assets
- $8.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 122
- Location
- Skillman, NJ
- Founding
- 01/1966
- Data as of
- 11/2021
- EIN
- 22-1758976
Organization Overview
Bedens Brook Club is located in Skillman, NJ. The organization was established in 1966. 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 11/2021, Bedens Brook Club employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bedens Brook Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 11/2021, Bedens Brook Club generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.8m during the year ending 11/2021. While expenses have increased by 2.1% per year over the past 6 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 PROVIDES GOLF, TENNIS & SWIMMING FACILITIES AND MAINTAINS A CLUBHOUSE IN WHICH DINING FACILITIES ARE AVAILABLE FOR THE USE & ENJOYMENT OF THE MEMBERSHIP.
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 |
|---|---|---|---|
Justin Campbell Racquets | 50 | $318,789 | |
Craig Campbell General Manager | Officer | 50 | $258,991 |
Paul Poandl Golf Pro | 50 | $176,467 | |
David Walsh Superintendent | 50 | $135,389 | |
Bethanne Byrne Controller | 50 | $121,022 | |
Shawn D Sieler President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lucash Montgomery Buliders Llc Family Dining Room Renovations | 11/29/20 | $158,152 |
Gb Designs Family Dining Room Renovations | 11/29/20 | $107,413 |
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 | $4,155,448 |
| Investment income | $1,358 |
| 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 | $1,642,063 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,492,709 |
| 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. | $247,221 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,319,334 |
| Pension plan accruals and contributions | $47,068 |
| Other employee benefits | $225,943 |
| Payroll taxes | $287,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,795 |
| Fees for services: Accounting | $26,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,105 |
| Advertising and promotion | $0 |
| Office expenses | $117,756 |
| Information technology | $39,609 |
| Royalties | $0 |
| Occupancy | $342,724 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $698,853 |
| Insurance | $112,688 |
| All other expenses | $0 |
| Total functional expenses | $5,779,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400 |
| Savings and temporary cash investments | $838,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,829 |
| Prepaid expenses and deferred charges | $196,289 |
| Net Land, buildings, and equipment | $6,879,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,197,361 |
| Accounts payable and accrued expenses | $326,277 |
| Grants payable | $0 |
| Deferred revenue | $786,243 |
| 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 | $322,528 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,435,048 |
| Net assets without donor restrictions | $6,762,313 |
| 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 | $8,197,361 |
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|---|---|---|
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Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
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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 |