2026-03-06T15:22:52-06:00 2025-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-05-01 220895980 ESSEX HUNT CLUB ESSE 9082340062 48 HOLLAND ROAD PEAPACK NJ 07977 WILLIAM CARIFA TREASURER 9082340062 2026-03-02 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z WILLIAM CARIFA 48 HOLLAND ROAD PEAPACK NJ 07977 2808797 0 X WWW.ESSEXHUNT.COM X 1913 NJ ORGANIZATION INCORPORATED TO DEVELOP AND PROMOTE THE SOCIAL LIFE, FELLOWSHIP AND SPORTSMANSHIP. 13 13 55 30 3431 0 0 0 1621922 2150243 39 74 443722 492486 2065683 2642803 0 0 0 0 917508 904276 0 0 0 781639 658282 1699147 1562558 366536 1080245 7282157 8334176 2142687 796992 5139470 7537184 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 55 1 1 1 0 0 0 0 798056 8130 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X JANICE TRESLAR THE CLUB 9082340062 48 HOLLAND ROAD PEAPACK NJ 07977 X ANDREW SANFORD PRESIDENT 3.00 X X 0 0 0 WILL SEIFERT VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM CARIFA TREASURER 3.00 X X 0 0 0 ELIZA SUTTE SECRETARY 3.00 X X 0 0 0 SARAH SODEN TRUSTEE 3.00 X 0 0 0 MARSHALL MCLEAN TRUSTEE 3.00 X 0 0 0 STEVEN FUERST TRUSTEE 3.00 X 0 0 0 CHAPIN DURLING TRUSTEE 3.00 X 0 0 0 MICHAEL PAULIK TRUSTEE 3.00 X 0 0 0 PRISCILLA DWYER TRUSTEE 3.00 X 0 0 0 DAVE RIDLEY TRUSTEE 3.00 X 0 0 0 LINDSAY ZAK TRUSTEE 3.00 X 0 0 0 JOHN BEATTIE TRUSTEE 3.00 X 0 0 0 JANICE TRESLAR GENERAL MANAGER 40.00 X 144402 0 25194 JOE NASTACIO RINK & BUILDING MANAGER 40.00 X 122876 0 42900 267278 0 68094 2 0 1 0 0 MEMBERSHIP DUES 713910 1352187 1352187 CAPITAL ASSESSMENT 713910 720060 720060 INITIATION FEES 713910 77996 77996 2150243 74 74 662287 165994 496293 489129 7164 PARTNERSHIP INCOME 900099 -3807 -3807 -3807 2642803 2639372 3431 0 721762 19361 89270 73883 196564 148650 15086 92395 OTHER ACTIVITIES 129486 CLUBHOUSE OPERATIONS 43760 FOOD & BEV. OPERATIONS 32341 1562558 1129329 416859 2493044 109003 1747818 1809217 2200 2200 6358 6358 7151006 1961734 1102141 5189272 801267 801267 7282157 8334176 96851 100499 2045836 696493 2142687 796992 X 5139470 7537184 5139470 7537184 7282157 8334176 1080245 1317469 0 X 0 1 X 1 0 1 34149 34149 402240 378416 23824 353818 346506 7312 6360799 1236812 5123987 5189272 INVESTMENTS IN ESSEX FOX HUNT REALTY, INC. 801267 801267 2808797 165994 165994 2642803 0 2642803 1728552 165994 165994 1562558 0 1562558 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 165,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 165,994. 0 0 0 JANICE TRESLAR GENERAL MANAGER 118402 0 26000 0 0 0 5966 0 19228 0 169596 0 0 0 JOE NASTACIO RINK & BUILDING MANAGER 98376 0 24500 0 0 0 7378 0 35522 0 165776 0 0 0 PART III - LINE 1 OUR MISSION IS TO INSPIRE A LOVE FOR THE GAME OF HOCKEY AMONG THE ESSEX HUNT CLUB MEMBERS AND THEIR CHILDREN BY CREATING A HOCKEY PROGRAM THAT DEVELOPS COMPETITIVE SKILLS AND REINFORCES LIFE VALUES, SUCH AS DEDICATION, TEAMWORK, GOOD SPORTSMANSHIP AND HARD WORK. THE VISION FOR THE PROGRAM INCLUDES: -OUR COACHES AND PROGRAM LEADERS: HIGH QUALITY, ENGAGED, VOLUNTEER AND PROFESSIONAL COACHING TO EDUCATE AND MOTIVATE OUR YOUNG PLAYERS. -OUR PROGRAM: AMPLE ICE TIME FOR PRACTICE AND SKILL DEVELOPMENT. COMPETITIVE CHALLENGE THROUGH PARTICIPATION IN WELL MATCHED GAMES. INCLUSIONARY OPPORTUNITIES THROUGH DEVELOPMENTAL TEAMS, HOUSE LEAGUES AND SHINNY. -OUR PLAYERS AND THEIR FAMILIES: COMMITTED PARTICIPATION THAT DEMONSTRATES DEDICATION TO THE SPORT, THE CLUB, AND ONE'S TEAM. RESPECT FOR TEAMMATES, THE COMPETITION, GAME OFFICIALS AND ALL MEMBERS OF THE HUNT CLUB STAFF. THROUGH THIS WE ASPIRE TO BE A MODEL OF EXCELLENCE IN RECREATIONAL HOCKEY. FORM 990, PART VI, SECTION A, LINE 6 THE ESSEX HUNT CLUB (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE BY PROXY AT THE ANNUAL MEETING - TYPICALLY THE VOTE IS TO APPROVE THE NEW TRUSTEES PUT FORTH BY THE NOMINATING COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED TO ALL TRUSTEES FOR REVIEW BEFORE IT IS FILED WITH THE IRS. 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 GENERAL PUBLIC.