Civic Intelligence

Englewood Field Club

EIN 22-0892695 • 501(c)7 • Englewood, NJ

Profile

To promote social recreation and interaction among its members, to encourage an interest in athletic and other country sports, and to maintain a country club with the usual and necessary facilities and accommodations for the use and enjoyment of its members.

341 Engle StreetEnglewood, NJ 07631

www.englewoodfieldclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.78x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,245,007

Down $222,253 (-5.0%) from 2023

Liabilities

Down

$2,537,311

Down $226,618 (-8.2%) from 2023

Net Assets

Up

$1,707,696

Up $4,365 (+0.3%) from 2023

Revenue

Up

$3,270,284

Up $76,307 (+2.4%) from 2023

Expenses

Up

$3,265,919

Up $425,969 (+15%) from 2023

Net Income

Down

$4,365

Down $349,662 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,346,681Liabilities 2011: $3,957,792Net Assets 2011: $1,388,8892011Assets 2012: $5,254,592Liabilities 2012: $3,846,702Net Assets 2012: $1,407,8902012Assets 2013: $5,088,449Liabilities 2013: $3,735,115Net Assets 2013: $1,353,3342013Assets 2014: $5,049,124Liabilities 2014: $3,463,443Net Assets 2014: $1,585,6812014Assets 2015: $5,005,199Liabilities 2015: $3,428,483Net Assets 2015: $1,576,7162015Assets 2016: $4,872,467Liabilities 2016: $3,155,199Net Assets 2016: $1,717,2682016Assets 2017: $4,602,325Liabilities 2017: $2,993,579Net Assets 2017: $1,608,7462017Assets 2018: $4,319,221Liabilities 2018: $2,761,753Net Assets 2018: $1,557,4682018Assets 2019: $4,242,806Liabilities 2019: $2,568,477Net Assets 2019: $1,674,3292019Assets 2020: $4,258,014Liabilities 2020: $2,593,383Net Assets 2020: $1,664,6312020Assets 2021: $4,132,595Liabilities 2021: $2,667,185Net Assets 2021: $1,465,4102021Assets 2022: $4,228,326Liabilities 2022: $2,879,022Net Assets 2022: $1,349,3042022Assets 2023: $4,467,260Liabilities 2023: $2,763,929Net Assets 2023: $1,703,3312023Assets 2024: $4,245,007Liabilities 2024: $2,537,311Net Assets 2024: $1,707,6962024

Highlighted filing

2024

Assets$4,245,007
Liabilities$2,537,311
Net Assets$1,707,696

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,671,178Expenses 2011: $2,793,511Net Income 2011: -$122,3332011Expenses 2012: $2,780,0882012Revenue 2013: $2,793,355Expenses 2013: $2,847,911Net Income 2013: -$54,5562013Revenue 2014: $2,945,248Expenses 2014: $2,712,900Net Income 2014: $232,3482014Revenue 2015: $2,591,496Expenses 2015: $2,600,461Net Income 2015: -$8,9652015Revenue 2016: $2,796,620Expenses 2016: $2,656,070Net Income 2016: $140,5502016Revenue 2017: $2,521,477Expenses 2017: $2,629,999Net Income 2017: -$108,5222017Revenue 2018: $2,356,352Expenses 2018: $2,407,630Net Income 2018: -$51,2782018Revenue 2019: $2,440,781Expenses 2019: $2,323,919Net Income 2019: $116,8622019Revenue 2020: $1,829,170Expenses 2020: $1,838,868Net Income 2020: -$9,6982020Revenue 2021: $2,636,999Expenses 2021: $2,836,220Net Income 2021: -$199,2212021Revenue 2022: $2,619,251Expenses 2022: $2,735,357Net Income 2022: -$116,1062022Revenue 2023: $3,193,977Expenses 2023: $2,839,950Net Income 2023: $354,0272023Revenue 2024: $3,270,284Expenses 2024: $3,265,919Net Income 2024: $4,3652024

Highlighted filing

2024

Revenue$3,270,284
Expenses$3,265,919
Net Income$4,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$2.54$1.71$3.27$3.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.47$2.76$1.70$3.19$2.84$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.88$1.35$2.62$2.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.67$1.47$2.64$2.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.26$2.59$1.66$1.83$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.24$2.57$1.67$2.44$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.32$2.76$1.56$2.36$2.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.99$1.61$2.52$2.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.87$3.16$1.72$2.80$2.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.43$1.58$2.59$2.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.46$1.59$2.95$2.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.09$3.74$1.35$2.79$2.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.85$1.41$2.78
2011Summary only. Only limited summary data is available for this year.$5.35$3.96$1.39$2.67$2.79$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$3,345,900
Mission and Program Overview

Mission

To promote social recreation and interaction among its members, encourage an interest in athletic sports and maintain a country club for its members.

To promote social recreation and interaction among its members, to encourage an interest in athletic and other country sports, and to maintain a country club with the usual and necessary facilities and accommodations for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,047$2,580,170▼ $165,877
Accounts Receivable$1,112,062$1,364,747▲ $252,685
Cash and Non-Interest-Bearing Accounts$531,649$231,596▼ $300,053
Inventories for Sale or Use$30,342$30,979▲ $637
Prepaid Expenses and Deferred Charges-$644-
Total Assets$4,467,260$4,245,007▼ $222,253
Other Assets Total$47,160$36,871▼ $10,289
Liabilities
Deferred Revenue$1,294,218$1,268,769▼ $25,449
Unsecured Notes Loans Payable$1,272,647$1,120,570▼ $152,077
Accounts Payable and Accrued Expenses$156,986$124,680▼ $32,306
Other Liabilities$40,078$23,292▼ $16,786
Total Liabilities$2,763,929$2,537,311▼ $226,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,331$1,707,696▲ $4,365
Total Net Assets Fund Balance$1,703,331$1,707,696▲ $4,365
Total Liabilities and Net Assets / Fund Balance$4,467,260$4,245,007▼ $222,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,503$3,702,058$5,498,561
Other Land Buildings$742,035$3,307,520$4,049,555
Equipment$17,162$688,642$705,804
Land$24,470-$24,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christian ColePresident
Hugh AbernethyVice President
Craig TashjianBoard Member
Jay GranatBoard Member
Nicole VargasBoard Member
Rita AnackerBoard Member
Rosemary LimbardoBoard Member
Steven EliasBoard Member
Bryan CardonaAdvisor
Nick SchiltGeneral Manager
Jenifer IppolitoSecretary
Anthony DiclementeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,101,404
Investment Income
$0
Other Revenue
$168,880
Change in Net Assets
$4,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,861
Salaries, Compensation, and Employee Benefits$1,234,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,533$400,973-$1,134,506
Occupancy$790,051--$790,051
Depreciation Depletion-$325,837-$325,837
Office Expenses$164,406$46,262-$210,668
Insurance$26,849$101,379-$128,228
All Other Expenses$114,979--$114,979
Payroll Taxes$62,753$36,799-$99,552
Interest-$56,381-$56,381
Other Expenses$35,019$16,306-$51,325
Information Technology-$37,641-$37,641
Fees for Services Other$20,872$12,766-$33,638
Conferences and Meetings$31,846--$31,846
Advertising-$16,075-$16,075
Fees for Services Accounting-$7,350-$7,350
Fees for Services Management-$5,177-$5,177
Fees for Services Legal-$2,118-$2,118
Total Functional Expenses$2,168,735$1,097,184$0$3,265,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$23,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization is member owned.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the board for review before it is filed.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023, 990 and 990-t are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Englewood Field Club
EIN
22-0892695
Phone
2015680094
Address
341 ENGLE STREET, ENGLEWOOD, NJ 07631

Signing Officer

Name
Nick Schilt
Title
General Manager
Phone
2015680094
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Schilt
Formed
1887
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
117
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Jennyfer Logrono
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees assumes responsibility for the oversight of the review and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124680
IRS990/AccountsReceivableGrp/BOYAmt01112062
IRS990/AccountsReceivableGrp/EOYAmt01364747
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL RECREATION AND INTERACTION AMONG ITS MEMBERS, TO ENCOURAGE AN INTEREST IN ATHLETIC AND OTHER COUNTRY SPORTS, AND TO MAINTAIN A COUNTRY CLUB WITH THE USUAL AND NECESSARY FACILITIES AND ACCOMMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016075
IRS990/AdvertisingGrp/TotalAmt016075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114979
IRS990/AllOtherExpensesGrp/TotalAmt0114979
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02015680094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 ENGLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0531649
IRS990/CashNonInterestBearingGrp/EOYAmt0231596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031846
IRS990/ConferencesMeetingsGrp/TotalAmt031846
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt061476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02031861
IRS990/CYOtherRevenueAmt0168880
IRS990/CYProgramServiceRevenueAmt03101404
IRS990/CYRevenuesLessExpensesAmt04365
IRS990/CYSalariesCompEmpBnftPaidAmt01234058
IRS990/CYTotalExpensesAmt03265919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03270284
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01294218
IRS990/DeferredRevenueGrp/EOYAmt01268769
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0325837
IRS990/DepreciationDepletionGrp/TotalAmt0325837
IRS990/Desc0CLUB ACTIVITES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02168735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02118
IRS990/FeesForServicesLegalGrp/TotalAmt02118
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05177
IRS990/FeesForServicesManagementGrp/TotalAmt05177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020872
IRS990/FeesForServicesOtherGrp/TotalAmt033638
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY GRANAT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG TASHJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA ANACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY LIMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENIFER IPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm9HUGH ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY DICLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK SCHILT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03345900
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0104690
IRS990/GrossSalesOfInventoryAmt0139806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037641
IRS990/InformationTechnologyGrp/TotalAmt037641
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101379
IRS990/InsuranceGrp/ProgramServicesAmt026849
IRS990/InsuranceGrp/TotalAmt0128228
IRS990/InterestGrp/ManagementAndGeneralAmt056381
IRS990/InterestGrp/TotalAmt056381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07698220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02746047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02580170
IRS990/LandBldgEquipCostOrOtherBssAmt010278390
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt014140
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL RECREATION AND INTERACTION AMONG ITS MEMBERS, TO ENCOURAGE AN INTEREST IN ATHLETIC AND OTHER COUNTRY SPORTS, AND TO MAINTAIN A COUNTRY CLUB WITH THE USUAL AND NECESSARY FACILITIES AND ACCOMMODATIONS FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01703331
IRS990/NetAssetsOrFundBalancesEOYAmt01707696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078330
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090550
IRS990/NetUnrelatedBusTxblIncmAmt03117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01703331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0790051
IRS990/OccupancyGrp/TotalAmt0790051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164406
IRS990/OfficeExpensesGrp/TotalAmt0210668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047160
IRS990/OtherAssetsTotalGrp/EOYAmt036871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOSPITALIZATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216306
IRS990/OtherExpensesGrp/ProgramServicesAmt0141995
IRS990/OtherExpensesGrp/ProgramServicesAmt146432
IRS990/OtherExpensesGrp/ProgramServicesAmt235019
IRS990/OtherExpensesGrp/TotalAmt03944
IRS990/OtherExpensesGrp/TotalAmt1141995
IRS990/OtherExpensesGrp/TotalAmt274608
IRS990/OtherExpensesGrp/TotalAmt351325
IRS990/OtherLiabilitiesGrp/BOYAmt040078
IRS990/OtherLiabilitiesGrp/EOYAmt023292
IRS990/OtherOrganizationDsc0SOCIAL CLUB
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036799
IRS990/PayrollTaxesGrp/ProgramServicesAmt062753
IRS990/PayrollTaxesGrp/TotalAmt099552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644
IRS990/PrincipalOfficerNm0NICK SCHILT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc4CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01800634
IRS990/PYOtherRevenueAmt0113188
IRS990/PYProgramServiceRevenueAmt03080789
IRS990/PYRevenuesLessExpensesAmt0354027
IRS990/PYSalariesCompEmpBnftPaidAmt01039316
IRS990/PYTotalExpensesAmt02839950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03193977
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03270284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01796503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03702058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05498561
IRS990ScheduleD/EquipmentGrp/BookValueAmt017162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705804
IRS990ScheduleD/LandGrp/BookValueAmt024470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03307520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04049555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580170
IRS990ScheduleD/TotalLiabilityAmt023292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MEMBER OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023, 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04467260
IRS990/TotalAssetsEOYAmt04245007
IRS990/TotalAssetsGrp/BOYAmt04467260
IRS990/TotalAssetsGrp/EOYAmt04245007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01097184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02168735
IRS990/TotalFunctionalExpensesGrp/TotalAmt03265919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02763929
IRS990/TotalLiabilitiesEOYAmt02537311
IRS990/TotalLiabilitiesGrp/BOYAmt02763929
IRS990/TotalLiabilitiesGrp/EOYAmt02537311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01703331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0177401
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0177401
IRS990/TotalProgramServiceExpensesAmt02168735
IRS990/TotalProgramServiceRevenueAmt03101404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03270284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03270284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04467260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04245007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01272647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01120570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 ENGLE STREET
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007631
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ENGLEWOODFIELDCLUB.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.