Nonprofit · EIN 22-1128520
MORRISTOWN CLUB
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $356,723 | $533,269 | -$176,546 | $680,323 | $264,977 | $415,346 |
| December 31, 2023 | 990 | $405,801 | $383,017 | $22,784 | $884,140 | $296,167 | $587,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000
- Program service revenue
- $427,618
- Investment income
- $298
- Net income from sales of inventory
- -$81,652
- Other revenue
- -$75,193
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $102,635
- Salaries, compensation and benefits (total)
- $143,624
- Professional fundraising fees
- $0
- Accounting fees
- $9,500
- Occupancy
- $42,196
- Depreciation
- $71,541
- Program services (functional)
- $533,269
Balance sheet and other
- Total assets, start of year
- $884,140
- Total assets, end of year
- $680,323
- Total liabilities, end of year
- $264,977
- Net assets, end of year
- $415,346
- Land, buildings and equipment
- $430,619
- Publicly traded securities
- $27,870
- Net assets without donor restrictions
- $412,715
- Net assets with donor restrictions
- $2,631
- Gross unrelated business income
- -$637
- Gross receipts
- $881,701
- Employees
- 19
- Volunteers
- 14
- Year formed
- 1884
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN DAWSON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| STACEY VALENTINE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| IAN MACCALLUM | TREASURER Trustee or director, Officer | 3 | $0 |
| JOETTE ROSATO | SECRETARY Trustee or director, Officer | 3 | $0 |
| STEPHEN HANSBURY | EX-OFFICIO PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| DON GIOVANELLO | DIRECTOR Trustee or director | 1 | $0 |
| KARL BADENHAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| PHIL IOSSA | DIRECTOR Trustee or director | 1 | $0 |
| GREGG BEGG | DIRECTOR Trustee or director | 1 | $0 |
| BILL BURKE | DIRECTOR Trustee or director | 1 | $0 |
| JERRY JO CRAMER | DIRECTOR Trustee or director | 1 | $0 |
| KIT GODBY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE KIRBY | DIRECTOR Trustee or director | 1 | $0 |
| RALPH JONES | DIRECTOR Trustee or director | 1 | $0 |
| DON GIOVANELLO | DIRECTOR Trustee or director | 1 | $0 |
| CONNOR EVANS | DIRECTOR Trustee or director | 1 | $0 |
| JOETTE ROSATO | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| KARL BADENHAUSEN | DIRECTOR Trustee or director | 1 | $0 |
| PAUL DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN HANSBURY | PRESIDENT Officer | 3 | $0 |
| RYAN DAWSON | VICE PRESIDENT Officer | 3 | $0 |
| IAN MACCALLUM | TREASURER Officer | 3 | $0 |
| STACEY VALENTINE | SECRETARY Officer | 3 | $0 |
| KATHRYN GODBY | EX-OFFICIO PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27 ELM ST, MORRISTOWN, NJ 07960-4101
- In care of
- % GESA NICHOLS
- Principal officer (990 for 2024)
- IAN MACCALLUM, 27 ELM STREET, MORRISTOWN, NJ 07960
- Signed the 990
- IAN MACCALLUM, TREASURER
- Phone
- (973) 539-0116
- Website
- WWW.MORRISTOWNCLUB.NET
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE MORRISTOWN CLUB WAS FORMED TO UNITE LIKE MEMBERS WITH A VENUE TO GATHER WITH BUSINESS CLIENTS AND COLLEAGUES AS WELL AS FAMILY AND FRIENDS IN A RELAXED SOCIALIZED SETTIN. OUR GOAL IS TO ENHANCE THE LIFESTYLE OF ITS MEMBERS AND THEIR GUESTS BY PROVIDING A PREMIER SOCIAL DINING SERVICE OF THE UTMOST QUALITY PROUDLY DELIVERED BY A PROFESSIONAL TEAM WHICH IS DEDICATED TO A SUPERIOR LEVEL OF SERVISCE FOR EVERY EXPERENCE.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1128520
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $680,323
- Income (IRS master file)
- $881,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $356,723 | $533,269 | $680,323 | IRS |
| 990 | December 2023 | $405,801 | $383,017 | $884,140 | XML |
| 990 | December 2022 | $310,728 | $368,741 | $844,220 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-1128520).
Questions about MORRISTOWN CLUB
- What is the EIN of MORRISTOWN CLUB?
- The employer identification number (EIN) of MORRISTOWN CLUB is 22-1128520.
- Is MORRISTOWN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
- Are donations to MORRISTOWN CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MORRISTOWN CLUB 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 MORRISTOWN CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRISTOWN CLUB 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 MORRISTOWN CLUB?
- The 990 for the year ended December 31, 2024 names IAN MACCALLUM.
- Who are the officers and directors of MORRISTOWN CLUB?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does MORRISTOWN CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $356,723, expenses of $533,269 and total assets of $680,323 at year end.
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