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Nonprofit · EIN 22-1163710

NORTH JERSEY COUNTRY CLUB INC

Tax-exempt · WAYNE, NJ 07470

Financials

$10.4M$10.3M2023$11.4M$10.5M2024
Revenue Expenses · by fiscal year end
Financials of NORTH JERSEY COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,368,372$10,508,382$859,990$13,597,589$5,662,603$7,934,986
December 31, 2023990$10,412,350$10,318,270$94,080$12,063,724$4,956,933$7,106,791
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$7,369,208
Investment income
$4,538
Net income from sales of inventory
$3,994,626
Other revenue
$3,994,626

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$421,881
Other salaries and wages
$4,052,918
Salaries, compensation and benefits (total)
$5,421,564
Professional fundraising fees
$0
Legal fees
$24,246
Accounting fees
$16,000
Occupancy
$1,156,568
Depreciation
$1,082,924

Balance sheet and other

Total assets, start of year
$12,063,724
Total assets, end of year
$13,597,589
Total liabilities, end of year
$5,662,603
Net assets, end of year
$7,934,986
Land, buildings and equipment
$9,943,855
Net assets without donor restrictions
$7,934,986
Gross unrelated business income
$377,202
Gross receipts
$12,845,508
Employees
249
Volunteers
15
Year formed
1895
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
CHELSEA CREOGENERAL MANAGER
Key employee
40$197,763$21,460
LALTA PERSAUDCONTROLLER
Highest-paid employee
40$170,302$42,100
DANIEL KILPATRICKSUPERINTENDENT
Key employee
40$193,760$8,898
DAVID FEHERTENNIS PRO
Highest-paid employee
40$164,960$32,338
BRIAN MACKEYDIRECTOR OF INSTRUCTION
Highest-paid employee
40$184,358$7,582
BRIAN KRULFEIFERGOLF PROFESSIONAL
Highest-paid employee
40$153,550$10,673
ANTHONY MASHERELLIGOVERNOR
Trustee or director
5$0$0
KEN FIORINAGOVERNOR
Trustee or director
5$0$0
RYAN MINETTIGOVERNOR
Trustee or director
5$0$0
JORGE BARRAQUEGOVERNOR
Trustee or director
5$0$0
KIM BELTRAMINIGOVERNOR
Trustee or director
5$0$0
WILLIAM SCANLONGOVERNOR
Trustee or director
5$0$0
MICHAEL BIASEGOVERNOR
Trustee or director
5$0$0
DAN DINANGOVERNOR
Trustee or director
5$0$0
CHARLIE MESSERYGOVERNOR
Trustee or director
5$0$0
6 more people on this return
NameTitleHours / weekCompensation
RICK FORLENZAGOVERNOR
Trustee or director
5$0
PETER ROBERTIELLOPRESIDENT
Officer
5$0
DIETER LERCHVICE PRESIDENT
Officer
5$0
DINO STAMPONETREASURER
Officer
5$0
JOSEPH AMICORECORDING SECRETARY
Officer
5$0
MICHAEL TOPINKAFINANCIAL SECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
LALTA PERSAUDCONTROLLER
Highest-paid employee
40$187,475$36,100
DANIEL KILPATRICKSUPERINTENDENT
Key employee
40$211,788$8,834
DAVID FEHERTENNIS PRO
Highest-paid employee
40$178,765$24,565
CHELSEA CREOGENERAL MANAGER
Key employee
40$188,222$9,700
BRIAN KRULFEIFERGOLF PROFESSIONAL
Highest-paid employee
40$186,456$10,249
BRIAN MACKEYGOLF PROFESSIONAL
Highest-paid employee
40$175,235$0
ANTHONY MASHERELLIGOVERNOR
Trustee or director
5$0$0
KEN FIORINAGOVERNOR
Trustee or director
5$0$0
RYAN MINETTIGOVERNOR
Trustee or director
5$0$0
JORGE BARRAQUEGOVERNOR
Trustee or director
5$0$0
KIM BELTRAMINIGOVERNOR
Trustee or director
5$0$0
WILLIAM SCANLONGOVERNOR
Trustee or director
5$0$0
MICHAEL BIASEGOVERNOR
Trustee or director
5$0$0
DAN DINANGOVERNOR
Trustee or director
5$0$0
CHARLIE MESSERYGOVERNOR
Trustee or director
5$0$0
RICK FORLENZAGOVERNOR
Trustee or director
5$0$0
PETER ROBERTIELLOPRESIDENT
Officer
5$0$0
DIETER LERCHVICE PRESIDENT
Officer
5$0$0
DINO STAMPONETREASURER
Officer
5$0$0
JOSEPH AMICORECORDING SECRETARY
Officer
5$0$0
MICHAEL TOPINKAFINANCIAL SECRETARY
Officer
5$0$0

Address and contacts

Address (IRS master file)
594 HAMBURG TPKE, WAYNE, NJ 07470-2084
In care of
% ERICA MCCLAM THE CLUB
Principal officer (990 for 2024)
KEN FIORINA, 594 HAMBURG TURNPIKE, WAYNE, NJ 07470
Signed the 990
KEN FIORINA, PRESIDENT
Phone
(973) 942-2590
Return prepared by
CONDON O'MEARA MCGINTY & DONNELLY LLP

Mission

THE PURPOSE AND OBJECTIVE OF THE CLUB IS TO PROVIDE GOLF FACILITIES AND SOCIAL ACTIVITIES TO ITS MEMBERS.

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-1163710
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1953
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,597,589
Income (IRS master file)
$12,845,508

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,368,372$10,508,382$13,597,589XML
990December 2023$10,412,350$10,318,270$12,063,724XML
990December 2022$10,352,568$9,778,525$13,053,710IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 22-1163710).

Questions about NORTH JERSEY COUNTRY CLUB INC

What is the EIN of NORTH JERSEY COUNTRY CLUB INC?
The employer identification number (EIN) of NORTH JERSEY COUNTRY CLUB INC is 22-1163710.
Is NORTH JERSEY COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1953.
Are donations to NORTH JERSEY COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH JERSEY 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 NORTH JERSEY COUNTRY CLUB INC 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 NORTH JERSEY 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 NORTH JERSEY COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 names KEN FIORINA.
Who are the officers and directors of NORTH JERSEY COUNTRY CLUB INC?
The 990 for the year ended December 31, 2024 lists 21 people; 6 received compensation from the organization, the highest $197,763 (CHELSEA CREO, GENERAL MANAGER).
How much revenue does NORTH JERSEY COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,368,372, expenses of $10,508,382 and total assets of $13,597,589 at year end.

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