Nonprofit · EIN 22-0895980
ESSEX HUNT CLUB
Tax-exempt · PEAPACK, NJ 07977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $2,642,803 | $1,562,558 | $1,080,245 | $8,334,176 | $796,992 | $7,537,184 |
| April 30, 2024 | 990 | $2,065,683 | $1,699,147 | $366,536 | $7,282,157 | $2,142,687 | $5,139,470 |
| April 30, 2023 | 990 | $1,880,272 | $1,828,213 | $52,059 | $6,155,895 | $1,681,390 | $4,474,505 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,150,243
- Investment income
- $74
- Net income from sales of inventory
- $496,293
- Other revenue
- $492,486
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $721,762
- Salaries, compensation and benefits (total)
- $904,276
- Professional fundraising fees
- $0
- Occupancy
- $148,650
- Depreciation
- $15,086
Balance sheet and other
- Total assets, start of year
- $7,282,157
- Total assets, end of year
- $8,334,176
- Total liabilities, end of year
- $796,992
- Net assets, end of year
- $7,537,184
- Land, buildings and equipment
- $5,189,272
- Net assets without donor restrictions
- $7,537,184
- Gross unrelated business income
- $3,431
- Gross receipts
- $2,808,797
- Employees
- 55
- Volunteers
- 30
- Year formed
- 1913
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE TRESLAR | GENERAL MANAGER Highest-paid employee | 40 | $144,402 | $25,194 |
| JOE NASTACIO | RINK & BUILDING MANAGER Highest-paid employee | 40 | $122,876 | $42,900 |
| ANDREW SANFORD | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| WILL SEIFERT | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| WILLIAM CARIFA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ELIZA SUTTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SARAH SODEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARSHALL MCLEAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| STEVEN FUERST | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CHAPIN DURLING | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL PAULIK | TRUSTEE Trustee or director | 3 | $0 | $0 |
| PRISCILLA DWYER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DAVE RIDLEY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LINDSAY ZAK | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JOHN BEATTIE | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended April 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE TRESLAR | GENERAL MANAGER Key employee | 40 | $150,552 | $26,376 |
| JOE NASTACIO | RINK & BUILDING MANAGER Highest-paid employee | 40 | $127,967 | $40,906 |
| ANDREW SANFORD | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JAMIE STOVER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| WILLIAM CARIFA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ELIZA SUTTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SARAH SODEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KIRSTEN NEVILLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| STEVEN FUERST | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CHAPIN DURLING | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL PAULIK | TRUSTEE Trustee or director | 3 | $0 | $0 |
| PRISCILLA DWYER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARCELLA HOLMES | TRUSTEE Trustee or director | 3 | $0 | $0 |
| WILL SEIFERT | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JOHN BEATTIE | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended April 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE TRESLAR | GENERAL MANAGER Highest-paid employee | 40 | $132,875 | $26,376 |
| JOE NASTACIO | RINK MANAGER Highest-paid employee | 40 | $115,025 | $40,906 |
| ANDREW SANFORD | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JAMIE STOVER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| WILLIAM CARIFA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ELIZA SUTTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT MUELLER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| FRANK O'CONNOR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KIRSTEN NEVILLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| STEVEN FUERST | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CHAPIN DURLING | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL PAULIK | TRUSTEE Trustee or director | 3 | $0 | $0 |
| PRISCILLA DWYER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARCELLA HOLMES | TRUSTEE Trustee or director | 3 | $0 | $0 |
| WILL SEIFERT | TRUSTEE Trustee or director | 3 | $0 | $0 |
| THOMAS DIEMAR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JOHN BEATTIE | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 48 HOLLAND RD, PEAPACK, NJ 07977-5009
- In care of
- % JANICE DAINGERFIELD
- Principal officer (990 for 2024)
- WILLIAM CARIFA, 48 HOLLAND ROAD, PEAPACK, NJ 07977
- Signed the 990
- WILLIAM CARIFA, TREASURER
- Phone
- (908) 234-0062
- Website
- WWW.ESSEXHUNT.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
SEE SCHEDULE O
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 22-0895980
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,334,176
- Income (IRS master file)
- $2,808,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $2,642,803 | $1,562,558 | $8,334,176 | XML |
| 990 | April 2024 | $2,065,683 | $1,699,147 | $7,282,157 | XML |
| 990 | April 2023 | $1,880,272 | $1,828,213 | $6,155,895 | XML |
| 990 | April 2022 | $2,105,520 | $1,365,741 | $5,731,566 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 22-0895980).
Questions about ESSEX HUNT CLUB
- What is the EIN of ESSEX HUNT CLUB?
- The employer identification number (EIN) of ESSEX HUNT CLUB is 22-0895980.
- Is ESSEX HUNT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to ESSEX HUNT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ESSEX HUNT 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 HUNT CLUB due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSEX HUNT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ESSEX HUNT CLUB?
- The 990 for the year ended April 30, 2025 names WILLIAM CARIFA.
- Who are the officers and directors of ESSEX HUNT CLUB?
- The 990 for the year ended April 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $144,402 (JANICE TRESLAR, GENERAL MANAGER).
- How much revenue does ESSEX HUNT CLUB have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $2,642,803, expenses of $1,562,558 and total assets of $8,334,176 at year end.
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