Nonprofit · EIN 22-1764217
PACKANACK GOLF CLUB
Tax-exempt · WAYNE, NJ 07470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,313,633 | $1,095,483 | $218,150 | $2,697,206 | $638,897 | $2,058,309 |
| December 31, 2024 | 990 | $1,197,291 | $965,008 | $232,283 | $2,026,187 | $182,016 | $1,844,171 |
| December 31, 2023 | 990 (amended) | $1,098,353 | $958,262 | $140,091 | $1,826,871 | $214,983 | $1,611,888 |
| December 31, 2022 | 990 (amended) | $1,067,033 | $915,630 | $151,403 | $1,726,851 | $255,054 | $1,471,797 |
| December 31, 2021 | 990 (amended) | $1,051,162 | $916,806 | $134,356 | $1,546,765 | $226,371 | $1,320,394 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,295,372
- Investment income
- $13,038
- Other revenue
- $5,223
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $156,986
- Salaries, compensation and benefits (total)
- $169,534
- Professional fundraising fees
- $0
- Legal fees
- $10,469
- Accounting fees
- $23,450
- Occupancy
- $192,771
- Depreciation
- $3,717
- Program services (functional)
- $37,850
- Management and general (functional)
- $1,057,633
Balance sheet and other
- Total assets, start of year
- $2,026,187
- Total assets, end of year
- $2,697,206
- Total liabilities, end of year
- $638,897
- Net assets, end of year
- $2,058,309
- Land, buildings and equipment
- $2,281,046
- Gross receipts
- $1,313,633
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1963
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mathew Graff | President Officer | 4 | $0 |
| Tim DeVries | Vice President Officer | 4 | $0 |
| John Forlenza | Secretary Officer | 4 | $0 |
| Tom DeCarlo | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Biagini | President Officer | 4 | $0 |
| Matt Graf | Vice President Officer | 4 | $0 |
| John Forlenza | Secretary Officer | 4 | $0 |
| Daniel Considine | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Biagini | President Officer | 4 | $0 |
| Matt Graf | Vice President Officer | 4 | $0 |
| John Forlenza | Secretary Officer | 4 | $0 |
| Daniel Considine | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Biagini | President Officer | 4 | $0 |
| Matt Graf | Vice President Officer | 4 | $0 |
| John Forlenza | Secretary Officer | 4 | $0 |
| Daniel Considine | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Biagini | President Officer | 1 | $0 |
| Matt Graf | Vice President Officer | 1 | $0 |
| John Forlenza | Secretary Officer | 1 | $0 |
| Daniel Considine | Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7 OSBORNE TER, WAYNE, NJ 07470-4326
- Principal officer (990 for 2025)
- Matthew Graf, 7 Osborne Terrace, Wayne, NJ 07470
- Signed the 990
- Mathew Graff, President
- Phone
- (201) 364-5705
- Website
- www.Packanackgolf.com
Mission
To provide recreational activity to the community. A place where members may come together to have competition, exercise and family activities.
Program accomplishments
- 2024 Opening Day: 18 hole match play tournament where members compete for prizes.Expenses $11,479
- 2024 Member Guest: 24 two-persons teams that play in 5 nine-hole matches within flights. Shootout after will determine Champions.Expenses $14,849
- 2024 Caldwell Classic: 54 hole match play tournament with a 18 hole qualifying round. Played over 3 weekends. Members compete for prizes in honor of founding member William Caldwell.Expenses $1,870
- The organization hosts several golf tournaments during the year for members to socialize, exercise and compete.Expenses $9,652
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 | 990 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
- 22-1764217
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,697,206
- Income (IRS master file)
- $1,313,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,313,633 | $1,095,483 | $2,697,206 | IRS |
| 990 | December 2024 | $1,197,291 | $965,008 | $2,026,187 | IRS |
| 990 | December 2023 | $1,098,353 | $958,262 | $1,826,871 | XML |
| 990 | December 2022 | $1,067,033 | $915,630 | $1,726,851 | XML |
| 990 | December 2021 | $1,051,162 | $916,806 | $1,546,765 | XML |
| 990 | December 2020 | – | – | – | 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 22-1764217).
Questions about PACKANACK GOLF CLUB
- What is the EIN of PACKANACK GOLF CLUB?
- The employer identification number (EIN) of PACKANACK GOLF CLUB is 22-1764217.
- Is PACKANACK GOLF CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to PACKANACK GOLF CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PACKANACK GOLF 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 PACKANACK GOLF CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACKANACK GOLF CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PACKANACK GOLF CLUB?
- The 990 for the year ended December 31, 2025 names Matthew Graf.
- Who are the officers and directors of PACKANACK GOLF CLUB?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PACKANACK GOLF CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,313,633, expenses of $1,095,483 and total assets of $2,697,206 at year end.
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