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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 Overview

Mission StatementTO PROMOTE SOCIAL AND RECREATION FELLOWSHIP AMONG ITS MEMBERS WITH THE USUAL FACILITES AND ACCOMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
Number of Employees181
Number of Volunteers12
Year Formed1914

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body12
Voting Members - Independent12

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: 2024-05-01

Nearby companies/organizations

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

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