Nonprofit · EIN 22-1574423
MINISINK CLUB INCORPORATED
Tax-exempt · CHATHAM, NJ 07928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,232,868 | $1,235,408 | -$2,540 | $1,517,283 | $446,003 | $1,071,280 |
| September 30, 2024 | 990 | $1,179,593 | $1,143,556 | $36,037 | $1,588,397 | $467,478 | $1,120,919 |
| September 30, 2023 | 990 | $1,220,727 | $1,101,217 | $119,510 | $1,624,924 | $487,340 | $1,137,584 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,232,868
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $436,666
- Salaries, compensation and benefits (total)
- $508,306
- Professional fundraising fees
- $0
- Accounting fees
- $15,323
- Occupancy
- $52,706
- Depreciation
- $74,148
Balance sheet and other
- Total assets, start of year
- $1,588,397
- Total assets, end of year
- $1,517,283
- Total liabilities, end of year
- $446,003
- Net assets, end of year
- $1,071,280
- Land, buildings and equipment
- $1,156,888
- Net assets without donor restrictions
- $1,071,280
- Gross receipts
- $1,232,868
- Employees
- 93
- Volunteers
- 0
- Year formed
- 1960
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN KLATT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL HOTELING | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG RAUSCHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARBARA DROGE | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE ROMEO | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTY HOGAN | BOARD MEMBER Trustee or director | 2 | $0 |
| COURTNEY WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK GRADY | BOARD MEMBER Trustee or director | 2 | $0 |
| RORY MCDERMOTT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN KLATT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL HOTELING | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG RAUSCHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEPHANIE TALBOT | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE ROMEO | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELLE JADRO | BOARD MEMBER Trustee or director | 2 | $0 |
| COURTNEY WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK GRADY | BOARD MEMBER Trustee or director | 2 | $0 |
| RORY MCDERMOTT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN KLATT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE FEDYNAMICHAEL HOTELING | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG RAUSCHER | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE TALBOT | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE ROMEO | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELLE JADRO | BOARD MEMBER Trustee or director | 2 | $0 |
| COURTNEY WALKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| PATRICK GRADY | BOARD MEMBER Trustee or director | 2 | $0 |
| RORY MCDERMOTT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 PRINCETON ST, CHATHAM, NJ 07928-2612
- Principal officer (990 for 2024)
- MICHAEL HOTELING, ONE PRINCETON STREET, CHATHAM, NJ 07928
- Signed the 990
- MICHAEL HOTELING, TREASURER
- Phone
- (908) 358-8659
- Website
- MINISINKCLUB.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
MINISINK CLUB, INC. IS A NON-PROFIT SWIM AND RACQUET CLUB LOCATED IN CHATHAM, NEW JERSEY.
Program accomplishments
- FAMILY ORIENTED SWIM AND RACQUET CLUB LOCATED IN CHATHAM, NEW JERSEY THAT PLACES A STRONG EMPASIS ON THE MEMBERSHIP EXPERIENCE.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 22-1574423
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,517,283
- Income (IRS master file)
- $1,232,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,232,868 | $1,235,408 | $1,517,283 | XML |
| 990 | September 2024 | $1,179,593 | $1,143,556 | $1,588,397 | XML |
| 990 | September 2023 | $1,220,727 | $1,101,217 | $1,624,924 | XML |
| 990 | September 2022 | $1,264,343 | $1,111,998 | $1,455,295 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 22-1574423).
Questions about MINISINK CLUB INCORPORATED
- What is the EIN of MINISINK CLUB INCORPORATED?
- The employer identification number (EIN) of MINISINK CLUB INCORPORATED is 22-1574423.
- Is MINISINK CLUB INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1956.
- Are donations to MINISINK CLUB INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MINISINK CLUB INCORPORATED 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 MINISINK CLUB INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINISINK CLUB INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MINISINK CLUB INCORPORATED?
- The 990 for the year ended September 30, 2025 names MICHAEL HOTELING.
- Who are the officers and directors of MINISINK CLUB INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MINISINK CLUB INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,232,868, expenses of $1,235,408 and total assets of $1,517,283 at year end.
Other nonprofits in CHATHAM
- ECLC OF NJ A NEW JERSEY NON PROFIT CORPORATION EIN 22-2151162 · last filed 990 for 2025
- KEMMERER FAMILY FOUNDATION EIN 22-3706044 · last filed 990-PF for 2025
- CHATHAM DAY SCHOOL INC EIN 13-7100017 · last filed 990 for 2025
- ECLC OF NEW JERSEY PRIDE DAY PROGRAM INC EIN 26-2830786 · last filed 990 for 2025
- DONALD P AND MARY E MORIARTY CHARITABLE FOUNDATION EIN 83-4357439 · last filed 990-PF for 2024
- THE SUDLER FOUNDATION EIN 22-6423710 · last filed 990-PF for 2024
- MARIO FAMILY FOUNDATION EIN 20-1400656 · last filed 990-PF for 2024
- COMMUNITY PERSONNEL SERVICES INC EIN 22-3432673 · last filed 990 for 2025