Cedar Hill Golf & Country Club Inc
- Assets
- $8.7m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Livingston, NJ
- Founding
- 04/1999
- Data as of
- 12/2023
- EIN
- 22-1819119
Organization Overview
Cedar Hill Golf & Country Club Inc is located in Livingston, NJ. The organization was established in 1999. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Hill Golf & Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Cedar Hill Golf & Country Club Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 3.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PARTICIPATION OF ITS MEMBERS IN GOLF, RECREATIONAL ACTIVITIES & PROVIDE WITHIN ITS MEMBERSHIP A SENSE OF RESPONSIBILITY FOR THE DEVELOPMENT OF THE COMMUNITY.
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 |
|---|---|---|---|
Scott Horowitz President | OfficerTrustee | 15 | $0 |
Stephanie Moray VP Of Finance | OfficerTrustee | 15 | $0 |
Keith Eisenstein VP Of Operations | OfficerTrustee | 5 | $0 |
Jeffrey Guzman VP Of Recreation | OfficerTrustee | 5 | $0 |
Bruce Bagdan Secretary | OfficerTrustee | 5 | $0 |
Bonita Areman Trustee | Trustee | 5 | $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 | $4,378,995 |
| Investment income | $26,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,916 |
| 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 | $4,597,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,013,815 |
| 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. | $592,140 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,132,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,896 |
| Payroll taxes | $424,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,336 |
| Advertising and promotion | $0 |
| Office expenses | $98,573 |
| Information technology | $68,649 |
| Royalties | $0 |
| Occupancy | $569,572 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,018,430 |
| Insurance | $232,153 |
| All other expenses | $0 |
| Total functional expenses | $9,361,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,037 |
| Savings and temporary cash investments | $406,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $996,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $109,816 |
| Prepaid expenses and deferred charges | $194,602 |
| Net Land, buildings, and equipment | $6,186,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $562,931 |
| Total assets | $8,661,393 |
| Accounts payable and accrued expenses | $350,958 |
| 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 | $4,686,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,589,257 |
| Total liabilities | $6,627,163 |
| Net assets without donor restrictions | $2,034,230 |
| 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 | $8,661,393 |