MTOU501(c)(7) · MEDIUMNAICS 713910EIN 22-1130670
Mount Tabor Country Club
Mount Tabor, NJ · founded 1947
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$795k
▲ 4.9% YoY
FY23 Total Expenses
$770k
▲ 2.5% YoY
Operating Margin
3.2%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$795K
▲ 75.0% / 5y
Expenses
$770K
▲ 46.5% / 5y
Total Assets
$166K
▲ 140.8% / 5y
Total Liabilities
$61K
▼ 33.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $455K | $698K | $698K | $758K | $795K | +75.0% |
| Expenses | $526K | $656K | $656K | $752K | $770K | +46.5% |
| Net surplus | -$71K | $42K | $42K | $6K | $25K | -135.1% |
| Total assets | $69K | $178K | $178K | $161K | $166K | +140.8% |
| Total liabilities | $93K | $105K | $105K | $82K | $61K | -33.9% |
| Net assets | -$24K | $73K | $73K | $79K | $104K | -539.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (DOUG KEHOE, GREG CARLIN, LOU HERY, +1 more)
All 4 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| MEMBERSHIP DUES | $795,483 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$27K
▼ $14K paid down
Net land, buildings & equipment
$59K
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $34,477 |
| Occupancy | $31,600 |
| Depreciation & depletion | $33,963 |
| Advertising & promotion | $5,775 |
| Office expenses | $18,049 |
| Legal fees | $10,765 |
| Accounting fees | $4,150 |
MFounded in 1947, Mount Tabor Country Club reported $795k of revenue for FY23, at an operating margin of 3.2%. Revenue moved up 4.9% 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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