Nonprofit · EIN 22-1042210
KNICKERBOCKER COUNTRY CLUB
Tax-exempt · TENAFLY, NJ 07670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,033,518 | $10,942,455 | $2,091,063 | $14,424,848 | $2,603,223 | $11,821,625 |
| December 31, 2023 | 990 | $12,187,526 | $10,710,264 | $1,477,262 | $15,156,070 | $5,637,441 | $9,518,629 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,812,921
- Investment income
- $55,218
- Net income from sales of inventory
- $3,165,379
- Other revenue
- $3,165,379
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $482,258
- Other salaries and wages
- $4,403,598
- Salaries, compensation and benefits (total)
- $6,055,817
- Professional fundraising fees
- $0
- Legal fees
- $4,387
- Accounting fees
- $30,000
- Occupancy
- $1,348,901
- Travel
- $3,788
- Depreciation
- $1,146,264
Balance sheet and other
- Total assets, start of year
- $15,156,070
- Total assets, end of year
- $14,424,848
- Total liabilities, end of year
- $2,603,223
- Net assets, end of year
- $11,821,625
- Land, buildings and equipment
- $10,750,526
- Net assets without donor restrictions
- $11,821,625
- Gross unrelated business income
- $302,252
- Gross receipts
- $13,834,939
- Employees
- 197
- Volunteers
- 12
- Year formed
- 1914
- 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 |
|---|---|---|---|---|
| WILLIAM HOOK | GOLF PRO/INTERIM GM Key employee | 40 | $240,999 | $16,877 |
| KYLE HILLEGASS | GOLF COURSE SUPERINTENDENT Key employee | 40 | $200,046 | $5,455 |
| RICHARD MOSEL | DIRECTOR OF CLUBHOUSE Highest-paid employee | 40 | $200,550 | $0 |
| GUS NATIONS | CHEF Highest-paid employee | 40 | $160,512 | $19,347 |
| FRANCIS MCLAUGHLIN | CONTROLLER Highest-paid employee | 40 | $149,127 | $9,618 |
| PHILIP T FABRIZO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTOPHER MINNETIAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAVID OATEN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT J COHAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ALEXANDER KALFAYAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ARTHUR MATIN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DAVID BERGER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARK DESALVO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| FREDERICK BARNEY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANDRE LAI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEHAR CAMI | BOARD MEMBER Trustee or director | 3 | $0 |
| RICHARD WALLACE | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM HOOK | GOLF PRO/INTERIM GM Key employee | 40 | $276,289 | $21,248 |
| KYLE HILLEGASS | GOLF COURSE SUPERINTENDENT Key employee | 40 | $211,836 | $7,766 |
| GUS NATIONS | CHEF Highest-paid employee | 40 | $127,830 | $0 |
| PHILIP T FABRIZO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTOPHER MINNETIAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAVID OATEN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT J COHAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DANIEL KELLY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ARTHUR MATIN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DAVID BERGER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARK DESALVO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DR BERNARD PARK | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MICHAEL GALIANOS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BEHAR CAMI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RICHARD WALLACE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 188 KNICKERBOCKER RD, TENAFLY, NJ 07670-2416
- Principal officer (990 for 2024)
- DAVID OATEN, 188 KNICKERBOCKER ROAD, TENAFLY, NJ 07670
- Signed the 990
- JAMES G PONTONE, TREASURER
- Phone
- (201) 568-1460
- Website
- WWW.KNICKERBOCKER.CC
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO PROMOTE SOCIAL AND RECREATION FELLOWSHIP AMONG ITS MEMBERS WITH THE USUAL FACILITIES AND ACCOMMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
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
- 22-1042210
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,424,848
- Income (IRS master file)
- $13,834,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,033,518 | $10,942,455 | $14,424,848 | XML |
| 990 | December 2023 | $12,187,526 | $10,710,264 | $15,156,070 | XML |
| 990 | December 2022 | $9,990,779 | $10,690,666 | $14,565,152 | 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 22-1042210).
Questions about KNICKERBOCKER COUNTRY CLUB
- What is the EIN of KNICKERBOCKER COUNTRY CLUB?
- The employer identification number (EIN) of KNICKERBOCKER COUNTRY CLUB is 22-1042210.
- Is KNICKERBOCKER COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to KNICKERBOCKER COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KNICKERBOCKER 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 KNICKERBOCKER 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 KNICKERBOCKER 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 KNICKERBOCKER COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names DAVID OATEN.
- Who are the officers and directors of KNICKERBOCKER COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization, the highest $240,999 (WILLIAM HOOK, GOLF PRO/INTERIM GM).
- How much revenue does KNICKERBOCKER COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,033,518, expenses of $10,942,455 and total assets of $14,424,848 at year end.
Other nonprofits in TENAFLY
- JEWISH COMMUNITY CENTER ON THE PALISADES EIN 22-1487220 · last filed 990 for 2025
- KAPLEN FOUNDATION EIN 22-6048152 · last filed 990-PF for 2025
- YESHIVAT SHALSHELET EIN 87-2719108 · last filed 990 for 2025
- IPSO JURE SOCIETAS MISSIONUM AD AFROS INC EIN 52-2384005 · last filed 990 for 2026
- SUNNY MOUNTAIN FOUNDATION INC EIN 82-1504075 · last filed 990-PF for 2024
- CHILDRENS CARDIOMYOPATHY FOUNDATION INC EIN 75-2986661 · last filed 990 for 2025
- TENAFLY NATURE CENTER ASSOCIATION EIN 22-0019117 · last filed 990 for 2025
- FUTURE SOCCER ACADEMY EIN 46-1180037 · last filed 990 for 2024