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Employer Identification Number 22-1042210

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

Company Name:KNICKERBOCKER COUNTRY CLUB
Employer identification number (EIN):22-1042210
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration KNICKERBOCKER 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
State of IncorporationNew Jersey, NJ

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 176,935
Net unrelated business incomeUSD $ 2,019
Program Service Revenue from prior yearUSD $ 6,049,478
Program Service Revenue from current yearUSD $ 6,170,525
Investment Income from prior yearUSD $ 2,214
Investment Income from current yearUSD $ 3,354
Other Revenue from prior yearUSD $ 3,470,008
Other Revenue from current yearUSD $ 3,816,900
Gross receipts from all sourcesUSD $ 10,728,372
Net assets / fund balances at end of fiscal yearUSD $ 8,174,966
Net assets / fund balances at beginning of fiscal yearUSD $ 8,893,087
Total liabilities at end of fiscal yearUSD $ 6,390,186
Total liabilities at beginning of fiscal yearUSD $ 5,523,582
Total assets at end of fiscal yearUSD $ 14,565,152
Total assets at beginning of fiscal yearUSD $ 14,416,669
Revenues less expenses for current yearUSD $ -699,887
Revenues less expenses for previous yearUSD $ 728,700
Total expenses for current yearUSD $ 10,690,666
Total expenses for previous yearUSD $ 8,793,000
Other expenses in current yearUSD $ 4,997,160
Other expenses in previous yearUSD $ 4,614,133
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 $ 5,693,506
Employee salary and benefits paid in previous yearUSD $ 4,178,867
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 $ 9,990,779
Total revenue in previous fiscal yearUSD $ 9,521,700
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 737,593
Gross sales of inventory assetsUSD $ 4,554,493
2021-12-31
Total unrelated business incomeUSD $ 187,545
Net unrelated business incomeUSD $ 993
Program Service Revenue from prior yearUSD $ 5,032,423
Program Service Revenue from current yearUSD $ 6,049,478
Investment Income from prior yearUSD $ 6,344
Investment Income from current yearUSD $ 2,214
Other Revenue from prior yearUSD $ 2,602,057
Other Revenue from current yearUSD $ 3,470,008
Gross receipts from all sourcesUSD $ 10,180,049
Net assets / fund balances at end of fiscal yearUSD $ 8,893,087
Net assets / fund balances at beginning of fiscal yearUSD $ 7,996,387
Total liabilities at end of fiscal yearUSD $ 5,523,582
Total liabilities at beginning of fiscal yearUSD $ 4,816,379
Total assets at end of fiscal yearUSD $ 14,416,669
Total assets at beginning of fiscal yearUSD $ 12,812,766
Revenues less expenses for current yearUSD $ 728,700
Revenues less expenses for previous yearUSD $ 414,638
Total expenses for current yearUSD $ 8,793,000
Total expenses for previous yearUSD $ 7,226,186
Other expenses in current yearUSD $ 4,614,133
Other expenses in previous yearUSD $ 3,597,384
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 $ 4,178,867
Employee salary and benefits paid in previous yearUSD $ 3,628,802
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 $ 9,521,700
Total revenue in previous fiscal yearUSD $ 7,640,824
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 658,349
Gross sales of inventory assetsUSD $ 3,750,730
Total of other revenueUSD $ 377,627
2020-12-31
Total unrelated business incomeUSD $ 41,283
Net unrelated business incomeUSD $ 4,710
Program Service Revenue from prior yearUSD $ 5,104,084
Program Service Revenue from current yearUSD $ 5,032,423
Investment Income from prior yearUSD $ 6,664
Investment Income from current yearUSD $ 6,344
Other Revenue from prior yearUSD $ 3,153,593
Other Revenue from current yearUSD $ 2,602,057
Gross receipts from all sourcesUSD $ 7,913,942
Net assets / fund balances at end of fiscal yearUSD $ 7,996,387
Net assets / fund balances at beginning of fiscal yearUSD $ 7,615,349
Total liabilities at end of fiscal yearUSD $ 4,816,379
Total liabilities at beginning of fiscal yearUSD $ 4,745,686
Total assets at end of fiscal yearUSD $ 12,812,766
Total assets at beginning of fiscal yearUSD $ 12,361,035
Revenues less expenses for current yearUSD $ 414,638
Revenues less expenses for previous yearUSD $ 258,263
Total expenses for current yearUSD $ 7,226,186
Total expenses for previous yearUSD $ 8,006,078
Other expenses in current yearUSD $ 3,597,384
Other expenses in previous yearUSD $ 3,775,578
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 $ 3,628,802
Employee salary and benefits paid in previous yearUSD $ 4,230,500
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 $ 7,640,824
Total revenue in previous fiscal yearUSD $ 8,264,341
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 273,118
Gross sales of inventory assetsUSD $ 2,430,924
Total of other revenueUSD $ 444,251
2019-12-31
Total unrelated business incomeUSD $ 322,030
Net unrelated business incomeUSD $ 4,998
Program Service Revenue from prior yearUSD $ 5,111,734
Program Service Revenue from current yearUSD $ 5,104,084
Investment Income from prior yearUSD $ 5,914
Investment Income from current yearUSD $ 6,664
Other Revenue from prior yearUSD $ 3,059,091
Other Revenue from current yearUSD $ 3,153,593
Gross receipts from all sourcesUSD $ 8,802,611
Net assets / fund balances at end of fiscal yearUSD $ 7,615,349
Net assets / fund balances at beginning of fiscal yearUSD $ 7,127,486
Total liabilities at end of fiscal yearUSD $ 4,745,686
Total liabilities at beginning of fiscal yearUSD $ 5,498,308
Total assets at end of fiscal yearUSD $ 12,361,035
Total assets at beginning of fiscal yearUSD $ 12,625,794
Revenues less expenses for current yearUSD $ 258,263
Revenues less expenses for previous yearUSD $ 641,264
Total expenses for current yearUSD $ 8,006,078
Total expenses for previous yearUSD $ 7,535,475
Other expenses in current yearUSD $ 3,775,578
Other expenses in previous yearUSD $ 3,545,421
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 $ 4,230,500
Employee salary and benefits paid in previous yearUSD $ 3,990,054
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 $ 8,264,341
Total revenue in previous fiscal yearUSD $ 8,176,739
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 538,270
Gross sales of inventory assetsUSD $ 3,691,863
2018-12-31
Total unrelated business incomeUSD $ 316,329
Net unrelated business incomeUSD $ 4,323
Program Service Revenue from prior yearUSD $ 4,822,527
Program Service Revenue from current yearUSD $ 5,111,734
Investment Income from prior yearUSD $ 774
Investment Income from current yearUSD $ 5,914
Other Revenue from prior yearUSD $ 2,977,035
Other Revenue from current yearUSD $ 3,059,091
Gross receipts from all sourcesUSD $ 8,727,320
Net assets / fund balances at end of fiscal yearUSD $ 7,127,486
Net assets / fund balances at beginning of fiscal yearUSD $ 6,615,022
Total liabilities at end of fiscal yearUSD $ 5,498,308
Total liabilities at beginning of fiscal yearUSD $ 5,029,837
Total assets at end of fiscal yearUSD $ 12,625,794
Total assets at beginning of fiscal yearUSD $ 11,644,859
Revenues less expenses for current yearUSD $ 641,264
Revenues less expenses for previous yearUSD $ 420,974
Total expenses for current yearUSD $ 7,535,475
Total expenses for previous yearUSD $ 7,379,362
Other expenses in current yearUSD $ 3,545,421
Other expenses in previous yearUSD $ 3,467,202
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 $ 3,990,054
Employee salary and benefits paid in previous yearUSD $ 3,912,160
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 $ 8,176,739
Total revenue in previous fiscal yearUSD $ 7,800,336
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 550,581
Gross sales of inventory assetsUSD $ 3,609,672

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221042210

USA Location Address
188 KNICKERBOCKER ROAD
TENAFLY
NJ
07670
Date first seen: 2007-01-01
Date last seen: 2024-05-31

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