2026-06-22T11:54:05-07:00 2025-12-31 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2025-01-01 210581106 Trenton Country Club TREN 6098833800 201 Sullivan Way PO Box 7007 West Trenton NJ 08628 Steve Faber Club President 2026-06-22 true Eric Robert Lear CPA P00216901 6094522200 2025 2025-03-06 01:10:19Z Steve Faber 201 Sullivan Way PO Box 7007 West Trenton NJ 08628 8700161 false X https://www.trentoncc.com X 1897 NJ The Club is organized to provide social activities and recreation through its facilities including golf, tennis, pool and dining for the use and enjoyment of its members. 9 9 167 9 -5535 0 5310702 5502264 8883 238 -617224 -666885 4702361 4835617 0 0 2416329 2240091 0 0 2467534 2722466 4883863 4962557 -181502 -126940 9154042 8418276 3332349 2717398 5821693 5700878 The Club is organized to provide social activities and recreation through its facilities including golf, tennis, pool and dining for the use and enjoyment of its members. false false Provided facilities to host member banquets, dining, meetings while also providing a course where members can improve, enjoy and compete in a friendly manner their sport of golf. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 15 0 false 167 true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X Jim Geiger 6094434434 400 Rike Drive Millstone Twp NJ 08535 X Mark Litrenta General Manager 40.00 0.00 225000 0 3894 Eli Reid Head Golf Pro 40.00 0.00 173339 0 30391 Peter Dailey Golf Course Super 40.00 0.00 175000 0 4714 Richard S Hebben Executive Chef 40.00 0.00 118359 0 23327 Ronak Amalani Dir. of Racquets 40.00 0.00 102357 0 18489 Michael Coppins Treasurer 3.00 0.00 X X 0 0 0 Steve Faber President 3.00 0.00 X X 0 0 0 Meghan Mix Board Director 3.00 0.00 X 0 0 0 Courtney Riscica Secretary 3.00 0.00 X X 0 0 0 Jack Armstrong Vice President 3.00 0.00 X X 0 0 0 Jack DeStefano Board Director 3.00 0.00 X 0 0 0 Jack Halperin Board Director 3.00 0.00 X 0 0 0 William Kearns Board Director 3.00 0.00 X 0 0 0 Michael Sullivan Board Director 3.00 0.00 X 0 0 0 794055 80815 5 false true false 0 0 Building Renovation Assmt 713910 348017 348017 Golf & Greens Revenue 713910 744952 640077 104875 Irrigation & tennis Assmt 713910 289967 289967 Membership Dues 713910 4081002 4081002 Tennis Income 713910 20490 20490 17836 17836 5502264 238 238 0 0 0 0 0 0 3111970 3864544 -752574 -642164 -110410 Finance Charges 900099 9607 9607 Miscellaneous Income 900090 76082 76082 85689 4835617 4755225 -5535 85927 X 0 0 0 0 612338 1232783 0 0 165333 229637 0 0 0 0 0 0 174796 0 0 0 0 0 0 0 0 120621 0 664842 220517 Golf Course Maintenance 310021 Utilities 264679 Repairs & Maintenance 232636 Real Estate Taxes 171216 563138 4962557 0 0 0 569574 448092 2586 211218 0 834753 878900 0 0 0 210101 207810 92849 60204 29770450 23158398 7444179 6612052 0 0 0 0 0 9154042 8418276 541360 427206 402085 422716 2316677 1821392 72227 46084 3332349 2717398 X 5821693 5700878 5821693 5700878 9154042 8418276 X -126940 6125 X true X false false false 118981 118981 19157347 23158398 -4001051 10462298 10462298 31824 31824 6612052 Finance Lease Liability 46084 46084 X Part X : FIN48 Footnote The Club has been classified by the Internal Revenue Service ("IRS") as an organization described under section 501(c)(7). However, income from certain activities not directly related to the Club's tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions.ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense. false false false Eli Reid Head Golf Pro 173339 5230 25161 203730 Mark Litrenta General Manager 225000 3894 228894 Peter Dailey Golf Course Super 175000 4714 179714 Form 990, Part VI, Section B, Line 11b All board members will receive a copy of the Form 990 for review prior to filing. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are completed and reviews on an annual basis. Form 990, Part VI, Section B, Line 15a Compensation is initially reviewed by the President and Finance Committee Chairman, and ultimately approve by the Board Members. Form 990, Part VI, Section C, Line 19 The Club does not make its governing documents, conflict of interest policy, or financial statements available to the public. Form 990, Part IX, Line 24e Bad debts: Column (A) - Total = $5821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $23627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Board costs: Column (A) - Total = $8989; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Charitable contributions: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Commitees: Column (A) - Total = $4769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorations: Column (A) - Total = $35952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $64105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Education: Column (A) - Total = $3012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $19987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equip Repairs & Maintenance: Column (A) - Total = $53905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Golf Cart Costs: Column (A) - Total = $104044; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Handicap Charges: Column (A) - Total = $20739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Internet Expense: Column (A) - Total = $10309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Taxes: Column (A) - Total = $3231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership costs: Column (A) - Total = $383; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expenses: Column (A) - Total = $50973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pool Maintenance: Column (A) - Total = $36405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $1781; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $102552; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $2255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tournaments and prizes: Column (A) - Total = $4530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $3529; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Capital Stock = $6125