ECSS501(c)(7) · MEDIUMNAICS 713910EIN 22-0895770
Essex County Country Club
West Orange, NJ · founded 1978
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$15.26M
▲ 50.0% YoY
FY23 Total Expenses
$9.67M
▲ 3.6% YoY
Operating Margin
36.6%
revenue minus expenses ÷ revenue
Employees
173
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$15.3M
▲ 98.8% / 5y
Expenses
$9.7M
▲ 34.7% / 5y
Total Assets
$23.2M
▲ 71.6% / 5y
Total Liabilities
$9.5M
▲ 1.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.7M | $8.6M | $10.2M | $10.2M | $15.3M | +98.8% |
| Expenses | $7.2M | $8.0M | $9.3M | $9.3M | $9.7M | +34.7% |
| Net surplus | $493K | $598K | $841K | $841K | $5.6M | +1033.7% |
| Total assets | $13.5M | $13.7M | $16.9M | $16.9M | $23.2M | +71.6% |
| Total liabilities | $9.4M | $9.1M | $9.1M | $9.1M | $9.5M | +1.1% |
| Net assets | $4.2M | $4.6M | $7.7M | $7.7M | $13.8M | +230.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JASON THOMPSON SUPERINTENDE | $197,022 | — |
MICHAEL CORRINO Executive Chef | $140,000 | — |
MARY ANN PETERS GENERAL MANA | $135,000 | — |
ALEX HOYOS HEAD GOLF PR | $125,000 | — |
MOLLY MEIXNER Controller | $125,000 | — |
+ 12 unpaid officers/directors as reported (ANTHONY TRAPASSO, CHRISTOPHER ROTIO, DANIEL KLINGER, +9 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| CAPITAL PROJECT ASSESSMENT | $4,918,252 |
| MEMBERSHIP DUES | $4,416,245 |
| MONTHLY CAPITAL ASSESSMENT | $1,356,691 |
| INITIATION FEES | $344,466 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$8.3M
▲ $569K new borrowing
Net land, buildings & equipment
$13.4M
book value, net of depreciation
Facility age
47%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $232,485 |
| Occupancy | $606,061 |
| Depreciation & depletion | $604,180 |
| Office expenses | $138,057 |
| Legal fees | $44,471 |
| Other professional fees | $116,771 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
ESSEX COUNTY COUNTRY CLUB 401K PLAN
pension · $0 assets · FY2024
EFounded in 1978, Essex County Country Club reported $15.26M of revenue for FY23, at an operating margin of 36.6%. Revenue moved up 50.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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