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

North Jersey Country Club Inc

Wayne, NJ · founded 1953
14 filings on recordFY 20102023medium confidence
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
8.610.810.810.410.4
Expenses
$10.3M
▲ 25.3% / 5y
8.28.78.79.810.3
Total Assets
$12.1M
▲ 28.2% / 5y
9.412.212.213.112.1
Total Liabilities
$5.0M
▼ 21.0% / 5y
6.35.85.86.05.0

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther
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 itemAmount
MEMBERSHIP DUES$4,321,248
MONTHLY ASSESSMENT$1,901,451
INITIATION FEES$351,390

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)
+ 11 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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