Nonprofit · EIN 22-0895945
ESSEX FELLS COUNTRY CLUB
Tax-exempt · ESSEX FELLS, NJ 07021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,643,320 | $9,736,273 | $1,907,047 | $16,483,644 | $5,389,927 | $11,093,717 |
| December 31, 2023 | 990 | $11,747,980 | $9,252,261 | $2,495,719 | $14,913,608 | $5,623,765 | $9,289,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,725,401
- Investment income
- $79,648
- Net income from sales of inventory
- $2,838,271
- Other revenue
- $2,838,271
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $530,109
- Other salaries and wages
- $3,687,453
- Salaries, compensation and benefits (total)
- $5,417,044
- Professional fundraising fees
- $0
- Accounting fees
- $31,560
- Occupancy
- $978,828
- Depreciation
- $1,319,210
Balance sheet and other
- Total assets, start of year
- $14,913,608
- Total assets, end of year
- $16,483,644
- Total liabilities, end of year
- $5,389,927
- Net assets, end of year
- $11,093,717
- Land, buildings and equipment
- $10,929,869
- Net assets without donor restrictions
- $11,093,717
- Gross unrelated business income
- $395,632
- Gross receipts
- $12,665,745
- Employees
- 148
- Volunteers
- 12
- Year formed
- 1900
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL PASTERNAK | MANAGER Key employee | 40 | $265,225 | $16,688 |
| MARK MIEDLER | GREENS SUPER Key employee | 40 | $207,632 | $40,565 |
| AGUSTIN SANCHEZ | CHEF Highest-paid employee | 40 | $172,175 | $35,005 |
| BRIAN GAFFNEY | HEAD GOLF PRO Highest-paid employee | 40 | $142,958 | $36,502 |
| MEVLUDI ZUBERI | ASST MANAGER Highest-paid employee | 40 | $140,846 | $4,224 |
| JOHN FRITZCH | MECHANIC Highest-paid employee | 45 | $103,195 | $28,819 |
| JAMES L GAGLIANO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GREGORY LISS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ARTHUR OWENS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTOPHER CASTANO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| PHIL ECHO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL D'ALLESANDRO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN O'HARE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN DELEHANTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL HUELBIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY WOODARD | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW RICH | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT SCHIFFENHAUS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL PASTERNAK | GENERAL MANAGER Key employee | 40 | $348,250 | $9,878 |
| MARK MIEDLER | GREENS SUPERINTENDENT Key employee | 40 | $244,324 | $31,046 |
| AGUSTIN SANCHEZ | EXECUTIVE CHEF Highest-paid employee | 40 | $198,090 | $32,967 |
| BRIAN GAFFNEY | GOLF PROFESSIONAL Highest-paid employee | 40 | $157,418 | $33,583 |
| MEVLUDI ZUBERI | ASSISTANT MANAGER Highest-paid employee | 40 | $150,045 | $355 |
| SVEN BURUS | RACQUETS DIRECTOR Highest-paid employee | 40 | $115,437 | $7,527 |
| PATRICK CONFORTI | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JAMES GAGLIANO | VICE PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| DAVID ISABEL | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| CHRISTOPHER CASTANO | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| PHIL ECHO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREGORY LISS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL D'ALLESANDRO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL HUELBIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERRY WOODARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN HOLLAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN DELEHANTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT SCHIFFENHAUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 219 DEVON RD, ESSEX FELLS, NJ 07021-1501
- Principal officer (990 for 2024)
- CHRISTOPHER CASTANO, 219 DEVON ROAD, ESSEX FELLS, NJ 07021
- Signed the 990
- DOUGLAS CUSSEN, TREASURER
- Phone
- (973) 226-3800
- Website
- WWW.ESSEXFELLSCC.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE CLUB WAS ORGANIZED TO PROVIDE FACILITIES TO MEMBERS TO PLAY GOLF AND OTHER RECREATIONAL FACILITIES. THE CLUB MAINTAINS A CLUBHOUSE WITH DINING FACILITIES.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-0895945
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1933
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,483,644
- Income (IRS master file)
- $12,665,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,643,320 | $9,736,273 | $16,483,644 | IRS |
| 990 | December 2023 | $11,747,980 | $9,252,261 | $14,913,608 | XML |
| 990 | December 2022 | $9,470,708 | $9,077,307 | $12,448,085 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-0895945).
Questions about ESSEX FELLS COUNTRY CLUB
- What is the EIN of ESSEX FELLS COUNTRY CLUB?
- The employer identification number (EIN) of ESSEX FELLS COUNTRY CLUB is 22-0895945.
- Is ESSEX FELLS COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1933.
- Are donations to ESSEX FELLS COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ESSEX FELLS COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESSEX FELLS COUNTRY CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSEX FELLS COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ESSEX FELLS COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER CASTANO.
- Who are the officers and directors of ESSEX FELLS COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization, the highest $265,225 (DANIEL PASTERNAK, MANAGER).
- How much revenue does ESSEX FELLS COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,643,320, expenses of $9,736,273 and total assets of $16,483,644 at year end.
Other nonprofits in ESSEX FELLS
- FELLS BROOK CLUB EIN 22-0906795 · last filed 990 for 2026
- PTA NEW JERSEY CONGRESS OF PARENTS & TEACHERS EIN 22-3195328 · last filed 990 for 2026
- THE ESSEX FELLS FOUNDATION FOR EDUCATIONAL EXCELLENCE INC EIN 22-3309303 · last filed 990-EZ for 2025
- PARALLEL PARTNERS GROUP INC EIN 81-5428363 · last filed 990-EZ for 2025
- TOMAS SALSEY SULLIVAN FOUNDATION EIN 22-3662688 · last filed 990-PF for 2025
- CORDOVANO FAMILY FOUNDATION INC EIN 20-2028914 · last filed 990-PF for 2026
- THE LISA AND JOSEPH AMATO FAMILY FOUNDATION EIN 46-1531067 · last filed 990-PF for 2025
- NEW JERSEY STATE FIREMENS ASSOCIATION EIN 22-2339287 · last filed 990-N for 2025