Nonprofit · EIN 22-1163710
NORTH JERSEY COUNTRY CLUB INC
Tax-exempt · WAYNE, NJ 07470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,368,372 | $10,508,382 | $859,990 | $13,597,589 | $5,662,603 | $7,934,986 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHELSEA CREO | GENERAL MANAGER Key employee | 40 | $197,763 | $21,460 |
| LALTA PERSAUD | CONTROLLER Highest-paid employee | 40 | $170,302 | $42,100 |
| DANIEL KILPATRICK | SUPERINTENDENT Key employee | 40 | $193,760 | $8,898 |
| DAVID FEHER | TENNIS PRO Highest-paid employee | 40 | $164,960 | $32,338 |
| BRIAN MACKEY | DIRECTOR OF INSTRUCTION Highest-paid employee | 40 | $184,358 | $7,582 |
| BRIAN KRULFEIFER | GOLF PROFESSIONAL Highest-paid employee | 40 | $153,550 | $10,673 |
| ANTHONY MASHERELLI | GOVERNOR Trustee or director | 5 | $0 | $0 |
| KEN FIORINA | GOVERNOR Trustee or director | 5 | $0 | $0 |
| RYAN MINETTI | GOVERNOR Trustee or director | 5 | $0 | $0 |
| JORGE BARRAQUE | GOVERNOR Trustee or director | 5 | $0 | $0 |
| KIM BELTRAMINI | GOVERNOR Trustee or director | 5 | $0 | $0 |
| WILLIAM SCANLON | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MICHAEL BIASE | GOVERNOR Trustee or director | 5 | $0 | $0 |
| DAN DINAN | GOVERNOR Trustee or director | 5 | $0 | $0 |
| CHARLIE MESSERY | GOVERNOR Trustee or director | 5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK FORLENZA | GOVERNOR Trustee or director | 5 | $0 |
| PETER ROBERTIELLO | PRESIDENT Officer | 5 | $0 |
| DIETER LERCH | VICE PRESIDENT Officer | 5 | $0 |
| DINO STAMPONE | TREASURER Officer | 5 | $0 |
| JOSEPH AMICO | RECORDING SECRETARY Officer | 5 | $0 |
| MICHAEL TOPINKA | FINANCIAL SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LALTA PERSAUD | CONTROLLER Highest-paid employee | 40 | $187,475 | $36,100 |
| DANIEL KILPATRICK | SUPERINTENDENT Key employee | 40 | $211,788 | $8,834 |
| DAVID FEHER | TENNIS PRO Highest-paid employee | 40 | $178,765 | $24,565 |
| CHELSEA CREO | GENERAL MANAGER Key employee | 40 | $188,222 | $9,700 |
| BRIAN KRULFEIFER | GOLF PROFESSIONAL Highest-paid employee | 40 | $186,456 | $10,249 |
| BRIAN MACKEY | GOLF PROFESSIONAL Highest-paid employee | 40 | $175,235 | $0 |
| ANTHONY MASHERELLI | GOVERNOR Trustee or director | 5 | $0 | $0 |
| KEN FIORINA | GOVERNOR Trustee or director | 5 | $0 | $0 |
| RYAN MINETTI | GOVERNOR Trustee or director | 5 | $0 | $0 |
| JORGE BARRAQUE | GOVERNOR Trustee or director | 5 | $0 | $0 |
| KIM BELTRAMINI | GOVERNOR Trustee or director | 5 | $0 | $0 |
| WILLIAM SCANLON | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MICHAEL BIASE | GOVERNOR Trustee or director | 5 | $0 | $0 |
| DAN DINAN | GOVERNOR Trustee or director | 5 | $0 | $0 |
| CHARLIE MESSERY | GOVERNOR Trustee or director | 5 | $0 | $0 |
| RICK FORLENZA | GOVERNOR Trustee or director | 5 | $0 | $0 |
| PETER ROBERTIELLO | PRESIDENT Officer | 5 | $0 | $0 |
| DIETER LERCH | VICE PRESIDENT Officer | 5 | $0 | $0 |
| DINO STAMPONE | TREASURER Officer | 5 | $0 | $0 |
| JOSEPH AMICO | RECORDING SECRETARY Officer | 5 | $0 | $0 |
| MICHAEL TOPINKA | FINANCIAL 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
- Website
- WWW.NORTHJERSEYCC.COM
- 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.
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
- 22-1163710
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,368,372 | $10,508,382 | $13,597,589 | XML |
| 990 | December 2023 | $10,412,350 | $10,318,270 | $12,063,724 | XML |
| 990 | December 2022 | $10,352,568 | $9,778,525 | $13,053,710 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in WAYNE
- I B OF T WELFARE FUND-945 EIN 22-1644608 · last filed 990 for 2024
- MILKYWAY EDUCATION CENTER INC EIN 22-3261282 · last filed 990 for 2025
- PREAKNESS HILLS COUNTRY CLUB EIN 22-1207825 · last filed 990 for 2024
- THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC EIN 22-3160107 · last filed 990 for 2025
- BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC EIN 22-2169444 · last filed 990 for 2024
- ISLAMIC EDUCATION FOUNDATION OF NEW JERSEY INC EIN 22-3382037 · last filed 990 for 2025
- CHILD FOCUS INC EIN 20-8456398 · last filed 990 for 2025
- WAYNE TOWNSHIP POLICE ATHLETIC LEAGUE EIN 22-2021294 · last filed 990 for 2025