Roxiticus Golf Club
- Assets
- $20.6m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 200
- Location
- Mendham, NJ
- Founding
- 02/1968
- Data as of
- 12/2021
- EIN
- 22-1824239
Organization Overview
Roxiticus Golf Club is located in Mendham, NJ. The organization was established in 1968. 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, Roxiticus Golf Club employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxiticus 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, Roxiticus Golf Club generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 3.8% 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 MISSION OF THE ROXITICUS GOLF CLUB IS TO PROVIDE A PREMIER CLUB ENVIRONMENT WITH A FOCUS ON FUN AND CAMARADERIE IN A FAMILY FRIENDLY SETTING.
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 |
|---|---|---|---|
Sean Miller General Manager | Officer | 40 | $207,423 |
Adriano Schiavo Head Racquets Professional | 40 | $170,216 | |
Justin Dorman Greens Superintendent | Officer | 40 | $160,941 |
Todd Hojnacki Head Golf Professional | 40 | $128,514 | |
Elissa Stanisz Controller | 40 | $121,146 | |
Frank Dinardo Executive Chef | 40 | $115,516 |
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 | $5,687,525 |
| Investment income | $5,570 |
| 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 | $2,326,865 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,078,134 |
| 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. | $409,565 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,810,017 |
| Pension plan accruals and contributions | $47,780 |
| Other employee benefits | $468,181 |
| Payroll taxes | $374,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,035 |
| Fees for services: Accounting | $23,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $180,504 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $57,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $483,633 |
| Travel | $41 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $341,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,101,166 |
| Insurance | $181,646 |
| All other expenses | $59,041 |
| Total functional expenses | $7,663,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $994,216 |
| Savings and temporary cash investments | $1,591,589 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $372,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,370 |
| Prepaid expenses and deferred charges | $67,678 |
| Net Land, buildings, and equipment | $17,489,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,584,940 |
| Accounts payable and accrued expenses | $392,944 |
| 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 | $8,487,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,986,730 |
| Total liabilities | $11,867,314 |
| Net assets without donor restrictions | $8,717,626 |
| 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 | $20,584,940 |
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