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Employer Identification Number 22-1686943

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

Company Name:MENDHAM GOLF & TENNIS CLUB
Employer identification number (EIN):22-1686943
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration MENDHAM GOLF & TENNIS 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 StatementTO FOSTER RECREATION IN GOLF, TENNIS AND PADDLE TENNIS BY PROVIDING FACILITIES FOR THESE ACTIVITIES AND RELATED SOCIAL FUNCTIONS FOR MEMBERS, THEIR FAMILIES AND GUESTS.
Number of Employees108
Number of Volunteers78
Year Formed1958

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 29,305
Net unrelated business incomeUSD $ 11,750
Program Service Revenue from prior yearUSD $ 4,039,989
Program Service Revenue from current yearUSD $ 5,022,642
Investment Income from prior yearUSD $ 3,134
Investment Income from current yearUSD $ 14,167
Other Revenue from prior yearUSD $ 743,741
Other Revenue from current yearUSD $ 933,412
Gross receipts from all sourcesUSD $ 6,397,487
Net assets / fund balances at end of fiscal yearUSD $ 3,727,182
Net assets / fund balances at beginning of fiscal yearUSD $ 3,753,299
Total liabilities at end of fiscal yearUSD $ 8,000,808
Total liabilities at beginning of fiscal yearUSD $ 6,370,088
Total assets at end of fiscal yearUSD $ 11,727,990
Total assets at beginning of fiscal yearUSD $ 10,123,387
Revenues less expenses for current yearUSD $ -34,117
Revenues less expenses for previous yearUSD $ 12,887
Total expenses for current yearUSD $ 6,004,338
Total expenses for previous yearUSD $ 4,773,977
Other expenses in current yearUSD $ 2,613,479
Other expenses in previous yearUSD $ 2,163,964
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 $ 3,390,859
Employee salary and benefits paid in previous yearUSD $ 2,610,013
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 $ 5,970,221
Total revenue in previous fiscal yearUSD $ 4,786,864
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 427,266
Gross sales of inventory assetsUSD $ 1,360,678
2022-10-31
Total unrelated business incomeUSD $ 15,288
Net unrelated business incomeUSD $ 1,821
Program Service Revenue from prior yearUSD $ 3,754,141
Program Service Revenue from current yearUSD $ 4,039,989
Investment Income from prior yearUSD $ 23,736
Investment Income from current yearUSD $ 3,134
Other Revenue from prior yearUSD $ 1,621,014
Other Revenue from current yearUSD $ 743,741
Gross receipts from all sourcesUSD $ 5,016,347
Net assets / fund balances at end of fiscal yearUSD $ 3,753,299
Net assets / fund balances at beginning of fiscal yearUSD $ 3,729,212
Total liabilities at end of fiscal yearUSD $ 6,370,088
Total liabilities at beginning of fiscal yearUSD $ 4,483,948
Total assets at end of fiscal yearUSD $ 10,123,387
Total assets at beginning of fiscal yearUSD $ 8,213,160
Revenues less expenses for current yearUSD $ 12,887
Revenues less expenses for previous yearUSD $ 1,305,329
Total expenses for current yearUSD $ 4,773,977
Total expenses for previous yearUSD $ 4,093,562
Other expenses in current yearUSD $ 2,163,964
Other expenses in previous yearUSD $ 1,873,317
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 $ 2,610,013
Employee salary and benefits paid in previous yearUSD $ 2,220,245
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 $ 4,786,864
Total revenue in previous fiscal yearUSD $ 5,398,891
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 229,483
Gross sales of inventory assetsUSD $ 973,224
2021-10-31
Total unrelated business incomeUSD $ 34,731
Net unrelated business incomeUSD $ 20,736
Program Service Revenue from prior yearUSD $ 3,267,429
Program Service Revenue from current yearUSD $ 3,754,141
Investment Income from prior yearUSD $ 18,711
Investment Income from current yearUSD $ 23,736
Other Revenue from prior yearUSD $ 805,406
Other Revenue from current yearUSD $ 1,621,014
Gross receipts from all sourcesUSD $ 5,651,423
Net assets / fund balances at end of fiscal yearUSD $ 3,729,212
Net assets / fund balances at beginning of fiscal yearUSD $ 2,399,583
Total liabilities at end of fiscal yearUSD $ 4,483,948
Total liabilities at beginning of fiscal yearUSD $ 3,738,746
Total assets at end of fiscal yearUSD $ 8,213,160
Total assets at beginning of fiscal yearUSD $ 6,138,329
Revenues less expenses for current yearUSD $ 1,305,329
Revenues less expenses for previous yearUSD $ 593,972
Total expenses for current yearUSD $ 4,093,562
Total expenses for previous yearUSD $ 3,497,574
Other expenses in current yearUSD $ 1,873,317
Other expenses in previous yearUSD $ 1,659,378
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 $ 2,220,245
Employee salary and benefits paid in previous yearUSD $ 1,838,196
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 $ 5,398,891
Total revenue in previous fiscal yearUSD $ 4,091,546
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 252,532
Gross sales of inventory assetsUSD $ 1,141,716
Total of other revenueUSD $ 731,830
2020-10-31
Total unrelated business incomeUSD $ 21,903
Net unrelated business incomeUSD $ 12,869
Program Service Revenue from prior yearUSD $ 2,846,429
Program Service Revenue from current yearUSD $ 3,267,429
Investment Income from prior yearUSD $ 8,516
Investment Income from current yearUSD $ 18,711
Other Revenue from prior yearUSD $ 647,512
Other Revenue from current yearUSD $ 805,406
Gross receipts from all sourcesUSD $ 4,189,543
Net assets / fund balances at end of fiscal yearUSD $ 2,399,583
Net assets / fund balances at beginning of fiscal yearUSD $ 1,804,261
Total liabilities at end of fiscal yearUSD $ 3,738,746
Total liabilities at beginning of fiscal yearUSD $ 3,956,985
Total assets at end of fiscal yearUSD $ 6,138,329
Total assets at beginning of fiscal yearUSD $ 5,761,246
Revenues less expenses for current yearUSD $ 593,972
Revenues less expenses for previous yearUSD $ -280,837
Total expenses for current yearUSD $ 3,497,574
Total expenses for previous yearUSD $ 3,783,294
Other expenses in current yearUSD $ 1,659,378
Other expenses in previous yearUSD $ 1,744,007
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 $ 1,838,196
Employee salary and benefits paid in previous yearUSD $ 2,039,287
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 $ 4,091,546
Total revenue in previous fiscal yearUSD $ 3,502,457
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 97,997
Gross sales of inventory assetsUSD $ 656,775
Total of other revenueUSD $ 246,628
2019-10-31
Total unrelated business incomeUSD $ 14,729
Net unrelated business incomeUSD $ -2,971
Program Service Revenue from prior yearUSD $ 2,897,909
Program Service Revenue from current yearUSD $ 2,846,429
Investment Income from prior yearUSD $ 40,246
Investment Income from current yearUSD $ 8,516
Other Revenue from prior yearUSD $ 533,807
Other Revenue from current yearUSD $ 647,512
Gross receipts from all sourcesUSD $ 3,695,193
Net assets / fund balances at end of fiscal yearUSD $ 1,804,261
Net assets / fund balances at beginning of fiscal yearUSD $ 2,095,348
Total liabilities at end of fiscal yearUSD $ 3,956,985
Total liabilities at beginning of fiscal yearUSD $ 4,067,573
Total assets at end of fiscal yearUSD $ 5,761,246
Total assets at beginning of fiscal yearUSD $ 6,162,921
Revenues less expenses for current yearUSD $ -280,837
Revenues less expenses for previous yearUSD $ -178,182
Total expenses for current yearUSD $ 3,783,294
Total expenses for previous yearUSD $ 3,650,144
Other expenses in current yearUSD $ 1,744,007
Other expenses in previous yearUSD $ 1,726,345
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 $ 2,039,287
Employee salary and benefits paid in previous yearUSD $ 1,923,799
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 $ 3,502,457
Total revenue in previous fiscal yearUSD $ 3,471,962
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 192,736
Gross sales of inventory assetsUSD $ 835,448
2018-10-31
Total unrelated business incomeUSD $ 17,674
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,710,286
Program Service Revenue from current yearUSD $ 2,897,909
Investment Income from prior yearUSD $ 225
Investment Income from current yearUSD $ 40,246
Other Revenue from prior yearUSD $ 625,887
Other Revenue from current yearUSD $ 533,807
Gross receipts from all sourcesUSD $ 3,659,426
Net assets / fund balances at end of fiscal yearUSD $ 2,095,348
Net assets / fund balances at beginning of fiscal yearUSD $ 2,292,380
Total liabilities at end of fiscal yearUSD $ 4,067,573
Total liabilities at beginning of fiscal yearUSD $ 4,011,541
Total assets at end of fiscal yearUSD $ 6,162,921
Total assets at beginning of fiscal yearUSD $ 6,303,921
Revenues less expenses for current yearUSD $ -178,182
Revenues less expenses for previous yearUSD $ -182,300
Total expenses for current yearUSD $ 3,650,144
Total expenses for previous yearUSD $ 3,518,698
Other expenses in current yearUSD $ 1,726,345
Other expenses in previous yearUSD $ 1,601,319
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 $ 1,923,799
Employee salary and benefits paid in previous yearUSD $ 1,917,379
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 $ 3,471,962
Total revenue in previous fiscal yearUSD $ 3,336,398
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 187,464
Gross sales of inventory assetsUSD $ 721,271

Other Company Names associated with EIN

MENDHAM GOLF AND TENNIS CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221686943

USA Location Address
2 GOLF LN
MENDHAM
NJ
07945
Date first seen: 2008-07-01
Date last seen: 2024-09-16

Nearby companies/organizations

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

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