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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

NJOR501(c)(7) · MEDIUMNAICS 713910EIN 22-1163710

North Jersey Country Club Inc

Wayne, NJ · founded 1953

14 filings on recordFY 2010–2023medium confidence

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FY23 Total Revenue

$10.41M

▲ 0.6% YoY

FY23 Total Expenses

$10.32M

▲ 5.5% YoY

Operating Margin

0.9%

revenue minus expenses ÷ revenue

Employees

207

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$10.4M

▲ 21.1% / 5y

Expenses

$10.3M

▲ 25.3% / 5y

Total Assets

$12.1M

▲ 28.2% / 5y

Total Liabilities

$5.0M

▼ 21.0% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$8.6M	$10.8M	$10.8M	$10.4M	$10.4M	+21.1%
Expenses	$8.2M	$8.7M	$8.7M	$9.8M	$10.3M	+25.3%
Net surplus	$366K	$2.1M	$2.1M	$574K	$94K	-74.3%
Total assets	$9.4M	$12.2M	$12.2M	$13.1M	$12.1M	+28.2%
Total liabilities	$6.3M	$5.8M	$5.8M	$6.0M	$5.0M	-21.0%
Net assets	$3.1M	$6.5M	$6.5M	$7.0M	$7.1M	+126.3%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
DANIEL KILPATRICK Golf Course Superintendent· 40h/wk	$211,788	$8,834
CHELSEA CREO General Manager· 40h/wk	$188,222	$9,700
LALTA PERSAUD Controller· 40h/wk	$187,475	$36,100
BRIAN KRULFEIFER Head Golf Professional· 40h/wk	$186,456	$10,249
DAVID FEHER Head Tennis Professional· 40h/wk	$178,765	$24,565
BRIAN MACKEY Head Golf Professional· 40h/wk	$175,235	—

+ 15 unpaid officers/directors as reported (ANTHONY MASHERELLI, CHARLIE MESSERY, DAN DINAN, +12 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
MEMBERSHIP DUES	$4,321,248
MONTHLY ASSESSMENT	$1,901,451
INITIATION FEES	$351,390

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$2.6M

▼ $1.1M paid down

Net land, buildings & equipment

$8.1M

book value, net of depreciation

Facility age

72%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$209,348
Occupancy	$1,061,629
Depreciation & depletion	$1,069,833
Information technology	$102,824
Office expenses	$411,781
Legal fees	$30,738
Accounting fees	$27,800
Other professional fees	$41,137

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

401(K) PROFIT SHARING PLAN FOR EMPLOYEES OF THE NORTH JERSEY COUNTRY CLUB, INC.

pension · 35 participants · $4.7M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

NFounded in 1953, North Jersey Country Club Inc reported $10.41M of revenue for FY23, at an operating margin of 0.9%. Revenue moved up 0.6% 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

▸ Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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