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Employer Identification Number 22-1124720

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

Company Name:MONTCLAIR GOLF CLUB
Employer identification number (EIN):22-1124720
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration MONTCLAIR GOLF 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 THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
Number of Employees416
Number of Volunteers15
Year Formed1893

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 508,043
Net unrelated business incomeUSD $ 96,836
Program Service Revenue from prior yearUSD $ 14,897,698
Program Service Revenue from current yearUSD $ 15,464,144
Investment Income from prior yearUSD $ 180
Investment Income from current yearUSD $ 15,649
Other Revenue from prior yearUSD $ 4,645,247
Other Revenue from current yearUSD $ 5,329,933
Gross receipts from all sourcesUSD $ 22,676,502
Net assets / fund balances at end of fiscal yearUSD $ 26,474,744
Net assets / fund balances at beginning of fiscal yearUSD $ 23,959,950
Total liabilities at end of fiscal yearUSD $ 9,822,213
Total liabilities at beginning of fiscal yearUSD $ 9,688,761
Total assets at end of fiscal yearUSD $ 36,296,957
Total assets at beginning of fiscal yearUSD $ 33,648,711
Revenues less expenses for current yearUSD $ 2,760,794
Revenues less expenses for previous yearUSD $ 1,974,919
Total expenses for current yearUSD $ 18,048,932
Total expenses for previous yearUSD $ 17,568,206
Other expenses in current yearUSD $ 9,144,866
Other expenses in previous yearUSD $ 8,849,544
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 $ 8,904,066
Employee salary and benefits paid in previous yearUSD $ 8,718,662
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 $ 20,809,726
Total revenue in previous fiscal yearUSD $ 19,543,125
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,866,776
Gross sales of inventory assetsUSD $ 7,112,957
2022-12-31
Total unrelated business incomeUSD $ 661,366
Net unrelated business incomeUSD $ 80,434
Program Service Revenue from prior yearUSD $ 12,409,336
Program Service Revenue from current yearUSD $ 14,897,698
Investment Income from prior yearUSD $ 7,641
Investment Income from current yearUSD $ 180
Other Revenue from prior yearUSD $ 5,270,857
Other Revenue from current yearUSD $ 4,645,247
Gross receipts from all sourcesUSD $ 21,357,828
Net assets / fund balances at end of fiscal yearUSD $ 23,959,950
Net assets / fund balances at beginning of fiscal yearUSD $ 22,341,460
Total liabilities at end of fiscal yearUSD $ 9,688,761
Total liabilities at beginning of fiscal yearUSD $ 10,589,623
Total assets at end of fiscal yearUSD $ 33,648,711
Total assets at beginning of fiscal yearUSD $ 32,931,083
Revenues less expenses for current yearUSD $ 1,974,919
Revenues less expenses for previous yearUSD $ 2,645,682
Total expenses for current yearUSD $ 17,568,206
Total expenses for previous yearUSD $ 15,042,152
Other expenses in current yearUSD $ 8,849,544
Other expenses in previous yearUSD $ 7,545,839
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 $ 8,718,662
Employee salary and benefits paid in previous yearUSD $ 7,496,313
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 $ 19,543,125
Total revenue in previous fiscal yearUSD $ 17,687,834
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,814,703
Gross sales of inventory assetsUSD $ 6,378,678
2021-12-31
Total unrelated business incomeUSD $ 458,893
Net unrelated business incomeUSD $ 82,938
Program Service Revenue from prior yearUSD $ 10,530,138
Program Service Revenue from current yearUSD $ 12,409,336
Investment Income from prior yearUSD $ 69,132
Investment Income from current yearUSD $ 7,641
Other Revenue from prior yearUSD $ 3,442,522
Other Revenue from current yearUSD $ 5,270,857
Gross receipts from all sourcesUSD $ 19,259,935
Net assets / fund balances at end of fiscal yearUSD $ 22,341,460
Net assets / fund balances at beginning of fiscal yearUSD $ 20,032,978
Total liabilities at end of fiscal yearUSD $ 10,589,623
Total liabilities at beginning of fiscal yearUSD $ 5,932,095
Total assets at end of fiscal yearUSD $ 32,931,083
Total assets at beginning of fiscal yearUSD $ 25,965,073
Revenues less expenses for current yearUSD $ 2,645,682
Revenues less expenses for previous yearUSD $ 1,338,841
Total expenses for current yearUSD $ 15,042,152
Total expenses for previous yearUSD $ 12,702,951
Other expenses in current yearUSD $ 7,545,839
Other expenses in previous yearUSD $ 6,685,992
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 $ 7,496,313
Employee salary and benefits paid in previous yearUSD $ 6,016,959
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 $ 17,687,834
Total revenue in previous fiscal yearUSD $ 14,041,792
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,572,101
Gross sales of inventory assetsUSD $ 5,526,389
Total of other revenueUSD $ 1,239,508
2020-12-31
Total unrelated business incomeUSD $ 204,690
Net unrelated business incomeUSD $ 142,308
Program Service Revenue from prior yearUSD $ 10,627,704
Program Service Revenue from current yearUSD $ 10,530,138
Investment Income from prior yearUSD $ 377,851
Investment Income from current yearUSD $ 69,132
Other Revenue from prior yearUSD $ 4,432,650
Other Revenue from current yearUSD $ 3,442,522
Gross receipts from all sourcesUSD $ 14,817,219
Net assets / fund balances at end of fiscal yearUSD $ 20,032,978
Net assets / fund balances at beginning of fiscal yearUSD $ 18,773,528
Total liabilities at end of fiscal yearUSD $ 5,932,095
Total liabilities at beginning of fiscal yearUSD $ 7,016,282
Total assets at end of fiscal yearUSD $ 25,965,073
Total assets at beginning of fiscal yearUSD $ 25,789,810
Revenues less expenses for current yearUSD $ 1,338,841
Revenues less expenses for previous yearUSD $ 2,282,499
Total expenses for current yearUSD $ 12,702,951
Total expenses for previous yearUSD $ 13,155,706
Other expenses in current yearUSD $ 6,685,992
Other expenses in previous yearUSD $ 6,364,971
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 $ 6,016,959
Employee salary and benefits paid in previous yearUSD $ 6,790,735
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 $ 14,041,792
Total revenue in previous fiscal yearUSD $ 15,438,205
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 775,427
Gross sales of inventory assetsUSD $ 3,916,396
Total of other revenueUSD $ 225,377
2019-12-31
Total unrelated business incomeUSD $ 1,352,512
Net unrelated business incomeUSD $ 177,206
Program Service Revenue from prior yearUSD $ 8,522,176
Program Service Revenue from current yearUSD $ 10,627,704
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 377,851
Other Revenue from prior yearUSD $ 5,357,859
Other Revenue from current yearUSD $ 4,432,650
Gross receipts from all sourcesUSD $ 26,327,364
Net assets / fund balances at end of fiscal yearUSD $ 18,773,528
Net assets / fund balances at beginning of fiscal yearUSD $ 16,454,279
Total liabilities at end of fiscal yearUSD $ 7,016,282
Total liabilities at beginning of fiscal yearUSD $ 10,538,488
Total assets at end of fiscal yearUSD $ 25,789,810
Total assets at beginning of fiscal yearUSD $ 26,992,767
Revenues less expenses for current yearUSD $ 2,282,499
Revenues less expenses for previous yearUSD $ 1,218,677
Total expenses for current yearUSD $ 13,155,706
Total expenses for previous yearUSD $ 12,661,358
Other expenses in current yearUSD $ 6,364,971
Other expenses in previous yearUSD $ 6,225,492
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 $ 6,790,735
Employee salary and benefits paid in previous yearUSD $ 6,435,866
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 $ 15,438,205
Total revenue in previous fiscal yearUSD $ 13,880,035
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,158,190
Gross sales of inventory assetsUSD $ 5,519,454
2018-12-31
Total unrelated business incomeUSD $ 877,894
Net unrelated business incomeUSD $ 65,359
Program Service Revenue from prior yearUSD $ 11,827,366
Program Service Revenue from current yearUSD $ 8,522,176
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,245,467
Other Revenue from current yearUSD $ 5,357,859
Gross receipts from all sourcesUSD $ 14,966,385
Net assets / fund balances at end of fiscal yearUSD $ 16,454,279
Net assets / fund balances at beginning of fiscal yearUSD $ 13,708,786
Total liabilities at end of fiscal yearUSD $ 10,538,488
Total liabilities at beginning of fiscal yearUSD $ 7,243,576
Total assets at end of fiscal yearUSD $ 26,992,767
Total assets at beginning of fiscal yearUSD $ 20,952,362
Revenues less expenses for current yearUSD $ 1,218,677
Revenues less expenses for previous yearUSD $ 248,120
Total expenses for current yearUSD $ 12,661,358
Total expenses for previous yearUSD $ 16,824,713
Other expenses in current yearUSD $ 6,225,492
Other expenses in previous yearUSD $ 7,993,129
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 $ 6,435,866
Employee salary and benefits paid in previous yearUSD $ 8,831,584
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 $ 13,880,035
Total revenue in previous fiscal yearUSD $ 17,072,833
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,086,350
Gross sales of inventory assetsUSD $ 6,377,850
2017-12-31
Total unrelated business incomeUSD $ 984,477
Net unrelated business incomeUSD $ 62,788
Program Service Revenue from prior yearUSD $ 11,795,305
Program Service Revenue from current yearUSD $ 11,827,366
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,351,583
Other Revenue from current yearUSD $ 5,245,467
Gross receipts from all sourcesUSD $ 18,603,522
Net assets / fund balances at end of fiscal yearUSD $ 13,708,786
Net assets / fund balances at beginning of fiscal yearUSD $ 13,364,815
Total liabilities at end of fiscal yearUSD $ 7,243,576
Total liabilities at beginning of fiscal yearUSD $ 7,057,758
Total assets at end of fiscal yearUSD $ 20,952,362
Total assets at beginning of fiscal yearUSD $ 20,422,573
Revenues less expenses for current yearUSD $ 248,120
Revenues less expenses for previous yearUSD $ 66,821
Total expenses for current yearUSD $ 16,824,713
Total expenses for previous yearUSD $ 17,080,067
Other expenses in current yearUSD $ 7,993,129
Other expenses in previous yearUSD $ 7,726,957
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 $ 8,831,584
Employee salary and benefits paid in previous yearUSD $ 9,353,110
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 $ 17,072,833
Total revenue in previous fiscal yearUSD $ 17,146,888
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,530,689
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 6,712,368
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 1,009,532
Net unrelated business incomeUSD $ 58,701
Program Service Revenue from prior yearUSD $ 9,081,762
Program Service Revenue from current yearUSD $ 11,795,305
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,069,680
Other Revenue from current yearUSD $ 5,351,583
Gross receipts from all sourcesUSD $ 18,609,016
Net assets / fund balances at end of fiscal yearUSD $ 13,364,815
Net assets / fund balances at beginning of fiscal yearUSD $ 13,073,765
Total liabilities at end of fiscal yearUSD $ 7,057,758
Total liabilities at beginning of fiscal yearUSD $ 3,018,747
Total assets at end of fiscal yearUSD $ 20,422,573
Total assets at beginning of fiscal yearUSD $ 16,092,512
Revenues less expenses for current yearUSD $ 66,821
Revenues less expenses for previous yearUSD $ 152,780
Total expenses for current yearUSD $ 17,080,067
Total expenses for previous yearUSD $ 12,998,662
Other expenses in current yearUSD $ 7,726,957
Other expenses in previous yearUSD $ 5,780,629
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 $ 9,353,110
Employee salary and benefits paid in previous yearUSD $ 7,218,033
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 $ 17,146,888
Total revenue in previous fiscal yearUSD $ 13,151,442
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,462,128
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 6,754,010
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 1,032,643
Net unrelated business incomeUSD $ 57,973
Program Service Revenue from prior yearUSD $ 8,819,514
Program Service Revenue from current yearUSD $ 9,081,762
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,278,713
Other Revenue from current yearUSD $ 4,069,680
Gross receipts from all sourcesUSD $ 14,226,836
Net assets / fund balances at end of fiscal yearUSD $ 13,073,765
Net assets / fund balances at beginning of fiscal yearUSD $ 12,941,985
Total liabilities at end of fiscal yearUSD $ 3,018,747
Total liabilities at beginning of fiscal yearUSD $ 3,424,635
Total assets at end of fiscal yearUSD $ 16,092,512
Total assets at beginning of fiscal yearUSD $ 16,366,620
Revenues less expenses for current yearUSD $ 152,780
Revenues less expenses for previous yearUSD $ 556,761
Total expenses for current yearUSD $ 12,998,662
Total expenses for previous yearUSD $ 12,541,466
Other expenses in current yearUSD $ 5,780,629
Other expenses in previous yearUSD $ 5,667,958
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 $ 7,218,033
Employee salary and benefits paid in previous yearUSD $ 6,873,508
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 $ 13,151,442
Total revenue in previous fiscal yearUSD $ 13,098,227
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,075,394
Gross sales of inventory assetsUSD $ 5,086,101
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221124720

USA Mailing Address
P.O. BOX 194
MONTCLAIR
NJ
07042
Date first seen: 2007-01-01
Date last seen: 2024-10-30
USA Location Address
25 PROSPECT AVENUE
WEST ORANGE
NJ
07052
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 194
MONTCLAIR
NJ
070420194
Date first seen: 2010-10-12
Date last seen: 2010-10-12

Nearby companies/organizations

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

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