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Employer Identification Number 22-0895945

ESSEX FELLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ESSEX FELLS COUNTRY CLUB
Employer identification number (EIN):22-0895945
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration ESSEX FELLS COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CLUB WAS ORGANIZED TO PROVIDE FACILITIES TO MEMBERS TO PLAY GOLF AND OTHER RECREATIONAL FACILITIES. THE CLUB MAINTAINS A CLUBHOUSE WITH DINING FACILITIES.
Number of Employees155
Number of Volunteers12
Year Formed1900

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 272,593
Net unrelated business incomeUSD $ 370
Program Service Revenue from prior yearUSD $ 6,603,063
Program Service Revenue from current yearUSD $ 6,819,087
Investment Income from prior yearUSD $ 1,816
Investment Income from current yearUSD $ 1,522
Other Revenue from prior yearUSD $ 3,978,576
Other Revenue from current yearUSD $ 2,650,099
Gross receipts from all sourcesUSD $ 10,521,154
Net assets / fund balances at end of fiscal yearUSD $ 6,880,342
Net assets / fund balances at beginning of fiscal yearUSD $ 6,613,411
Total liabilities at end of fiscal yearUSD $ 5,567,743
Total liabilities at beginning of fiscal yearUSD $ 5,591,454
Total assets at end of fiscal yearUSD $ 12,448,085
Total assets at beginning of fiscal yearUSD $ 12,204,865
Revenues less expenses for current yearUSD $ 393,401
Revenues less expenses for previous yearUSD $ 1,977,748
Total expenses for current yearUSD $ 9,077,307
Total expenses for previous yearUSD $ 8,605,707
Other expenses in current yearUSD $ 4,243,765
Other expenses in previous yearUSD $ 4,399,081
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,833,542
Employee salary and benefits paid in previous yearUSD $ 4,206,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,470,708
Total revenue in previous fiscal yearUSD $ 10,583,455
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,050,446
Gross sales of inventory assetsUSD $ 3,700,545
2021-12-31
Total unrelated business incomeUSD $ 307,491
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,229,194
Program Service Revenue from current yearUSD $ 6,603,063
Investment Income from prior yearUSD $ 854
Investment Income from current yearUSD $ 1,816
Other Revenue from prior yearUSD $ 2,411,626
Other Revenue from current yearUSD $ 3,978,576
Gross receipts from all sourcesUSD $ 11,607,135
Net assets / fund balances at end of fiscal yearUSD $ 6,613,411
Net assets / fund balances at beginning of fiscal yearUSD $ 4,789,217
Total liabilities at end of fiscal yearUSD $ 5,591,454
Total liabilities at beginning of fiscal yearUSD $ 4,855,637
Total assets at end of fiscal yearUSD $ 12,204,865
Total assets at beginning of fiscal yearUSD $ 9,644,854
Revenues less expenses for current yearUSD $ 1,977,748
Revenues less expenses for previous yearUSD $ 463,199
Total expenses for current yearUSD $ 8,605,707
Total expenses for previous yearUSD $ 7,178,475
Other expenses in current yearUSD $ 4,399,081
Other expenses in previous yearUSD $ 3,491,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,206,626
Employee salary and benefits paid in previous yearUSD $ 3,687,093
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,583,455
Total revenue in previous fiscal yearUSD $ 7,641,674
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,023,680
Gross sales of inventory assetsUSD $ 4,197,776
Total of other revenueUSD $ 804,480
2020-12-31
Total unrelated business incomeUSD $ 102,787
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,368,651
Program Service Revenue from current yearUSD $ 5,229,194
Investment Income from prior yearUSD $ 748
Investment Income from current yearUSD $ 854
Other Revenue from prior yearUSD $ 2,738,707
Other Revenue from current yearUSD $ 2,411,626
Gross receipts from all sourcesUSD $ 8,249,523
Net assets / fund balances at end of fiscal yearUSD $ 4,789,217
Net assets / fund balances at beginning of fiscal yearUSD $ 4,404,838
Total liabilities at end of fiscal yearUSD $ 4,855,637
Total liabilities at beginning of fiscal yearUSD $ 5,523,600
Total assets at end of fiscal yearUSD $ 9,644,854
Total assets at beginning of fiscal yearUSD $ 9,928,438
Revenues less expenses for current yearUSD $ 463,199
Revenues less expenses for previous yearUSD $ 498,752
Total expenses for current yearUSD $ 7,178,475
Total expenses for previous yearUSD $ 7,609,354
Other expenses in current yearUSD $ 3,491,382
Other expenses in previous yearUSD $ 3,547,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,687,093
Employee salary and benefits paid in previous yearUSD $ 4,061,850
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,641,674
Total revenue in previous fiscal yearUSD $ 8,108,106
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 607,849
Gross sales of inventory assetsUSD $ 2,879,688
Total of other revenueUSD $ 139,787
2018-12-31
Total unrelated business incomeUSD $ 356,912
Net unrelated business incomeUSD $ 504
Program Service Revenue from prior yearUSD $ 4,498,430
Program Service Revenue from current yearUSD $ 4,805,700
Investment Income from prior yearUSD $ 1,505
Investment Income from current yearUSD $ 1,671
Other Revenue from prior yearUSD $ 2,365,539
Other Revenue from current yearUSD $ 2,387,621
Gross receipts from all sourcesUSD $ 7,915,040
Net assets / fund balances at end of fiscal yearUSD $ 3,959,514
Net assets / fund balances at beginning of fiscal yearUSD $ 4,174,152
Total liabilities at end of fiscal yearUSD $ 5,322,100
Total liabilities at beginning of fiscal yearUSD $ 5,597,535
Total assets at end of fiscal yearUSD $ 9,281,614
Total assets at beginning of fiscal yearUSD $ 9,771,687
Revenues less expenses for current yearUSD $ -170,845
Revenues less expenses for previous yearUSD $ -305,427
Total expenses for current yearUSD $ 7,365,837
Total expenses for previous yearUSD $ 7,170,901
Other expenses in current yearUSD $ 3,514,183
Other expenses in previous yearUSD $ 3,159,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,851,654
Employee salary and benefits paid in previous yearUSD $ 4,011,546
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,194,992
Total revenue in previous fiscal yearUSD $ 6,865,474
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 720,048
Gross sales of inventory assetsUSD $ 3,107,669

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 220895945

USA Location Address
219 DEVON ROAD
ESSEX FELLS
NJ
07021
Date first seen: 2009-01-01
Date last seen: 2024-06-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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