| 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 · 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)
No contractors reported.
| Line item | Amount |
|---|---|
| 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.