Nonprofit · EIN 22-0906795
FELLS BROOK CLUB
Tax-exempt (reinstated) · ESSEX FELLS, NJ 07021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990 | $329,613 | $288,983 | $40,630 | $158,719 | $0 | $158,719 |
| February 28, 2025 | 990 | $334,662 | $334,795 | -$133 | $118,089 | $0 | $118,089 |
| February 29, 2024 | 990 | $322,286 | $309,971 | $12,315 | $118,222 | $0 | $118,222 |
Financial details: 990 for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $329,605
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $82,416
- Salaries, compensation and benefits (total)
- $82,416
- Professional fundraising fees
- $0
- Accounting fees
- $9,597
- Occupancy
- $130,961
- Depreciation
- $13,616
Balance sheet and other
- Total assets, start of year
- $118,089
- Total assets, end of year
- $158,719
- Total liabilities, end of year
- $0
- Net assets, end of year
- $158,719
- Land, buildings and equipment
- $75,794
- Net assets without donor restrictions
- $158,719
- Gross receipts
- $329,613
- Employees
- 0
- Year formed
- 1930
- 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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE DE VITA | President Trustee or director, Officer | 1 | $0 |
| STEVE WARD | Treasurer Trustee or director, Officer | 1 | $0 |
| PAM GARVEY | Vice President Trustee or director, Officer | 1 | $0 |
| PAUL TOMKINS | Vice President Trustee or director, Officer | 1 | $0 |
| MARGARET NOWAK | Secretary, Aqua Trustee or director, Officer | 1 | $0 |
| DENISE BLACK | Vice President Trustee or director, Officer | 1 | $0 |
| GARRISON BLOCK | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended February 28, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE DE VITA | President Trustee or director, Officer | 1 | $0 |
| STEVE WARD | Treasurer Trustee or director, Officer | 1 | $0 |
| PAM GARVEY | Vice President Trustee or director, Officer | 1 | $0 |
| PAUL TOMKINS | Vice President Trustee or director, Officer | 1 | $0 |
| MARGARET NOWAK | SEC, AQUATICS Trustee or director, Officer | 1 | $0 |
| DENISE BLACK | Secretary Trustee or director, Officer | 1 | $0 |
| GARRISON BLOCK | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BJ D'AVELLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANTIAGO VEGA | President Trustee or director, Officer | 1 | $0 |
| MARGARET NOWAK | Secretary Trustee or director, Officer | 1 | $0 |
| STEVE WARD | Treasurer Trustee or director, Officer | 1 | $0 |
| CARRIE SCALICI | Board Member Trustee or director | 0 | $0 |
| PAUL TOMPKINS | Board Member Trustee or director | 0 | $0 |
| SHANI DROGAN | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, ESSEX FELLS, NJ 07021-0002
- Principal officer (990 for 2025)
- STEVE WARD, PO BOX 2, ESSEX FELLS, NJ 07021
- Signed the 990
- STEVE WARD, TREASURER
- Phone
- (973) 274-7503
- Website
- FELLSBROOKCLUB.COM
- Return prepared by
- Kinzel & Co LLC
Mission
THE CLUB IS PRINCIPALLY ENGAGED IN PROVIDING TENNIS & SWIM CLUB ACTIVITIES FOR ITS MEMBERS AND CARE AND MAINTENANCE OF THE COMMON PROPERTIES.
Program accomplishments
- TENNIS AND SWIM ACTIVITIES FOR CLUB MEMBERSExpenses $274,439 · revenue $317,100
- SOCIAL EVENTS FOR CLUB MEMBERSExpenses $14,544 · revenue $12,513
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990 on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 22-0906795
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $158,719
- Income (IRS master file)
- $329,613
Revocation and reinstatement
- Exemption revoked
- July 15, 2023
- Posted by the IRS
- August 27, 2024
- Reinstated
- Effective July 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2026 | $329,613 | $288,983 | $158,719 | IRS |
| 990 | February 2025 | $334,662 | $334,795 | $118,089 | XML |
| 990 | February 2024 | $322,286 | $309,971 | $118,222 | XML |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 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 22-0906795).
Questions about FELLS BROOK CLUB
- What is the EIN of FELLS BROOK CLUB?
- The employer identification number (EIN) of FELLS BROOK CLUB is 22-0906795.
- Is FELLS BROOK CLUB tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2023 and reinstated it effective July 15, 2023.
- Are donations to FELLS BROOK CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FELLS BROOK 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 FELLS BROOK CLUB due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLS BROOK CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2026.
- Who is the principal officer of FELLS BROOK CLUB?
- The 990 for the year ended February 28, 2026 names STEVE WARD.
- Who are the officers and directors of FELLS BROOK CLUB?
- The 990 for the year ended February 28, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does FELLS BROOK CLUB have?
- On its 990 for the year ended February 28, 2026 it reported revenue of $329,613, expenses of $288,983 and total assets of $158,719 at year end.
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