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Nonprofit · EIN 21-0744409

NAVESINK COUNTRY CLUB INC

Tax-exempt · RED BANK, NJ 07701

Financials

$14.4M$14.1M2023$17.6M$14.9M2024
Revenue Expenses · by fiscal year end
Financials of NAVESINK COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$17,627,422$14,887,600$2,739,822$35,249,656$12,748,891$22,500,765
December 31, 2023990$14,364,122$14,058,249$305,873$33,208,611$13,399,043$19,809,568
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,312,455
Investment income
$93,031
Net rental income
$75,600
Net income from sales of inventory
$6,146,336
Other revenue
$6,221,936

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$613,464
Other salaries and wages
$6,432,571
Salaries, compensation and benefits (total)
$8,449,419
Professional fundraising fees
$0
Legal fees
$823
Accounting fees
$24,000
Occupancy
$940,358
Depreciation
$1,969,820

Balance sheet and other

Total assets, start of year
$33,208,611
Total assets, end of year
$35,249,656
Total liabilities, end of year
$12,748,891
Net assets, end of year
$22,500,765
Land, buildings and equipment
$26,758,001
Net assets without donor restrictions
$22,500,765
Gross unrelated business income
$1,095,658
Gross receipts
$19,781,065
Employees
239
Volunteers
12
Year formed
1963
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
VICTOR VIDALHEAD RACQUETS PROFESSIONAL
Highest-paid employee
40$392,515$26,779
JEFFREY MELLOTTGENERAL MANAGER
Key employee
40$380,500$20,798
STEVE SIEGHEAD GOLF PROFESSIONAL
Highest-paid employee
40$350,866$5,040
ANDREW DELVECCHIOCONTROLLER
Highest-paid employee
40$194,500$28,339
JOSHUA CONNERSUPERINTENDENT
Key employee
40$200,000$12,166
WILLIAM TUITEEXECUTIVE CHEF
Highest-paid employee
40$150,000$10,966
JUAN SANCHEZFOOD & BEVERAGE DIRECTOR
Highest-paid employee
40$156,000$4,380
CASEY SULLIVANPRESIDENT
Trustee or director, Officer
10$0$0
JOSEPH DIFIGLIA SRVICE PRESIDENT
Trustee or director, Officer
10$0$0
GREGORY HOLLANDTREASURER
Trustee or director, Officer
10$0$0
MATTHEW LAROCCASECRETARY
Trustee or director, Officer
10$0$0
JOSH DEMASOGOVERNOR
Trustee or director
10$0$0
BRIAN FITZGERALDGOVERNOR
Trustee or director
10$0$0
MAUREEN GILLESPIEGOVERNOR
Trustee or director
10$0$0
MICHELLE MANDIAGOVERNOR
Trustee or director
10$0$0
4 more people on this return
NameTitleHours / weekCompensation
JAMES MASSERIOGOVERNOR
Trustee or director
10$0
CHRIS MILLERGOVERNOR
Trustee or director
10$0
JIM O'MEALIAGOVERNOR
Trustee or director
10$0
TIM TRACYGOVERNOR
Trustee or director
10$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
JEFF MELLOTTGENERAL MANAGER
Key employee
40$380,500$30,062
ANDREW DELVECCHIOCONTROLLER
Highest-paid employee
40$184,000$30,147
STEVE SIEGGOLF PROFESSIONAL
Highest-paid employee
40$208,250$5,250
JOSHUA CONNERSUPERINTENDENT
Key employee
40$170,950$10,505
WILLIAM TUITEHEAD CHEF
Highest-paid employee
40$150,000$9,876
VICTOR VIDALHEAD RACQUETS PROFESSIONAL
Highest-paid employee
40$108,758$15,178
JOHN O'DONOGHUEPRESIDENT
Trustee or director, Officer
10$0$0
R SCOTT GARLEYVICE PRESIDENT
Trustee or director, Officer
10$0$0
GREGORY HOLLANDTREASURER
Trustee or director, Officer
10$0$0
BRIAN CAROLANSECRETARY
Trustee or director, Officer
10$0$0
DAVID BACHSTETTERGOVERNOR
Trustee or director
10$0$0
BRIAN FITZGERALDGOVERNOR
Trustee or director
10$0$0
MAUREEN GILLESPIEGOVERNOR
Trustee or director
10$0$0
TODD HERMANGOVERNOR
Trustee or director
10$0$0
MATT LAROCCAGOVERNOR
Trustee or director
10$0$0
MICHELL MANDIAGOVERNOR
Trustee or director
10$0$0
CHRIS MILLERGOVERNOR
Trustee or director
10$0$0

Address and contacts

Address (IRS master file)
50 LUFFBURROW LN, RED BANK, NJ 07701-6334
Principal officer (990 for 2024)
GREGORY HOLLAND, 50 LUFFBURROW LANE, RED BANK, NJ 07701
Signed the 990
GREGORY HOLLAND, TREASURER
Phone
(732) 842-3111
Return prepared by
CONDON O'MEARA MCGINTY & DONNELLY LLP

Mission

TO PROVIDE THE OPPORTUNITY FOR SOCIAL INTERACTION AMONG CLUB MEMBERS BY PROVIDING ACTIVITIES THAT PROMOTE THE CLUB'S MISSION.

990 for the year ended December 31, 2024

Program accomplishments

  • TAX EXEMPT CLUB ACTIVITIES.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
21-0744409
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$35,958,827
Income (IRS master file)
$20,978,028

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$17,627,422$14,887,600$35,249,656XML
990December 2023$14,364,122$14,058,249$33,208,611XML
990December 2022$14,074,148$13,305,023$33,649,893IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0744409).

Questions about NAVESINK COUNTRY CLUB INC

What is the EIN of NAVESINK COUNTRY CLUB INC?
The employer identification number (EIN) of NAVESINK COUNTRY CLUB INC is 21-0744409.
Is NAVESINK COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
Are donations to NAVESINK COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NAVESINK COUNTRY CLUB INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAVESINK COUNTRY CLUB INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAVESINK COUNTRY CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAVESINK COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 names GREGORY HOLLAND.
Who are the officers and directors of NAVESINK COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization, the highest $392,515 (VICTOR VIDAL, HEAD RACQUETS PROFESSIONAL).
How much revenue does NAVESINK COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $17,627,422, expenses of $14,887,600 and total assets of $35,249,656 at year end.

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