Civic Intelligence

Essex Hunt Club

EIN 22-0895980 • 501(c)7 • Peapack, NJ

View Organization Page

Profile

Organization incorporated to develop and promote the social life, fellowship and sportsmanship.

48 Holland RoadPeapack, NJ 07977

www.essexhunt.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.10x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.30x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$169,596

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,334,176

Up $1,052,019 (+14%) from 2024

Liabilities

Down

$796,992

Down $1,345,695 (-63%) from 2024

Net Assets

Up

$7,537,184

Up $2,397,714 (+47%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$2,642,803

Up $577,120 (+28%) from 2024

Expenses

Down

$1,562,558

Down $136,589 (-8.0%) from 2024

Net Income

Up

$1,080,245

Up $713,709 (+195%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $1,508,905Liabilities 2011: $12,589Net Assets 2011: $1,496,3162011Assets 2012: $1,937,334Liabilities 2012: $90,079Net Assets 2012: $1,847,2552012Assets 2013: $2,110,178Liabilities 2013: $85,719Net Assets 2013: $2,024,4592013Assets 2014: $2,103,940Liabilities 2014: $15,229Net Assets 2014: $2,088,7112014Assets 2015: $2,257,877Liabilities 2015: $10,241Net Assets 2015: $2,247,6362015Assets 2016: $2,366,219Liabilities 2016: $41,565Net Assets 2016: $2,324,6542016Assets 2017: $2,519,775Liabilities 2017: $49,662Net Assets 2017: $2,470,1132017Assets 2018: $3,751,285Liabilities 2018: $1,093,840Net Assets 2018: $2,657,4452018Assets 2019: $4,007,808Liabilities 2019: $1,102,008Net Assets 2019: $2,905,8002019Assets 2020: $4,485,108Liabilities 2020: $1,136,654Net Assets 2020: $3,348,4542020Assets 2021: $4,981,336Liabilities 2021: $1,298,835Net Assets 2021: $3,682,5012021Assets 2022: $5,731,566Liabilities 2022: $1,309,214Net Assets 2022: $4,422,3522022Assets 2023: $6,155,895Liabilities 2023: $1,681,390Net Assets 2023: $4,474,5052023Assets 2024: $7,282,157Liabilities 2024: $2,142,687Net Assets 2024: $5,139,4702024Assets 2025: $8,334,176Liabilities 2025: $796,992Net Assets 2025: $7,537,1842025

Highlighted filing

2025

Assets$8,334,176
Liabilities$796,992
Net Assets$7,537,184
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,363,157Expenses 2011: $1,223,412Net Income 2011: $139,7452011Revenue 2012: $1,661,553Expenses 2012: $1,310,614Net Income 2012: $350,9392012Revenue 2013: $1,644,030Expenses 2013: $1,466,825Net Income 2013: $177,2052013Revenue 2014: $1,436,046Expenses 2014: $1,375,461Net Income 2014: $60,5852014Revenue 2015: $1,540,081Expenses 2015: $1,383,938Net Income 2015: $156,1432015Revenue 2016: $1,456,630Expenses 2016: $1,382,527Net Income 2016: $74,1032016Revenue 2017: $1,575,811Expenses 2017: $1,421,075Net Income 2017: $154,7362017Revenue 2018: $1,616,132Expenses 2018: $1,428,710Net Income 2018: $187,4222018Revenue 2019: $1,678,343Expenses 2019: $1,432,949Net Income 2019: $245,3942019Revenue 2020: $1,871,566Expenses 2020: $1,422,289Net Income 2020: $449,2772020Revenue 2021: $1,738,109Expenses 2021: $1,408,022Net Income 2021: $330,0872021Revenue 2022: $2,105,520Expenses 2022: $1,365,741Net Income 2022: $739,7792022Revenue 2023: $1,880,272Expenses 2023: $1,828,213Net Income 2023: $52,0592023Revenue 2024: $2,065,683Expenses 2024: $1,699,147Net Income 2024: $366,5362024Revenue 2025: $2,642,803Expenses 2025: $1,562,558Net Income 2025: $1,080,2452025

Highlighted filing

2025

Revenue$2,642,803
Expenses$1,562,558
Net Income$1,080,245
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,334,176
Liabilities
$796,992
Net assets
$7,537,184
Revenue
$2,642,803
Expenses
$1,562,558
Net income
$1,080,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$0.80$7.54$2.64$1.56$1.08
2024Detailed filing. Detailed filing data is available for this year.$7.28$2.14$5.14$2.07$1.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.68$4.47$1.88$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.73$1.31$4.42$2.11$1.37$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.30$3.68$1.74$1.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.14$3.35$1.87$1.42$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.10$2.91$1.68$1.43$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.09$2.66$1.62$1.43$0.19
2017Summary only. Only limited summary data is available for this year.$2.52$0.05$2.47$1.58$1.42$0.15
2016Summary only. Only limited summary data is available for this year.$2.37$0.04$2.32$1.46$1.38$0.07
2015Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$1.54$1.38$0.16
2014Summary only. Only limited summary data is available for this year.$2.10$0.02$2.09$1.44$1.38$0.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.09$2.02$1.64$1.47$0.18
2012Summary only. Only limited summary data is available for this year.$1.94$0.09$1.85$1.66$1.31$0.35
2011Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$1.36$1.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,808,797
Mission and Program Overview

Mission

Organization incorporated to develop and promote the social life, fellowship and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,141$5,189,272▲ $4,087,131
Accounts Receivable$1,747,818$1,809,217▲ $61,399
Cash and Non-Interest-Bearing Accounts$1,129,329$416,859▼ $712,470
Savings and Temporary Cash Investments$2,493,044$109,003▼ $2,384,041
Prepaid Expenses and Deferred Charges$6,358$6,358→ $0
Inventories for Sale or Use$2,200$2,200→ $0
Total Assets$7,282,157$8,334,176▲ $1,052,019
Other Assets Total$801,267$801,267→ $0
Liabilities
Deferred Revenue$2,045,836$696,493▼ $1,349,343
Accounts Payable and Accrued Expenses$96,851$100,499▲ $3,648
Total Liabilities$2,142,687$796,992▼ $1,345,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,139,470$7,537,184▲ $2,397,714
Total Net Assets Fund Balance$5,139,470$7,537,184▲ $2,397,714
Total Liabilities and Net Assets / Fund Balance$7,282,157$8,334,176▲ $1,052,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,123,987$1,236,812$6,360,799
Buildings$23,824$378,416$402,240
Equipment$7,312$346,506$353,818
Land$34,149-$34,149
Other Assets Org$801,267--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice TreslarGeneral ManagerFT$118,402$51,194$169,596
Joe NastacioRink & Building ManagerFT$98,376$67,400$165,776

Board Members and Trustees

NameTitle
Andrew SanfordPresident
Will SeifertVice President
Chapin DurlingTrustee
Dave RidleyTrustee
John BeattieTrustee
Lindsay ZakTrustee
Marshall McleanTrustee
Michael PaulikTrustee
Priscilla DwyerTrustee
Sarah SodenTrustee
Steven FuerstTrustee
Eliza SutteSecretary
William CarifaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,150,243
Investment Income
$74
Other Revenue
$492,486
Change in Net Assets
$1,080,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,994
Total Revenue per Audited Statements
$2,808,797
Total Revenue per Form 990
$2,642,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,276
Other Expenses$658,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$721,762
Office Expenses---$196,564
Occupancy---$148,650
Insurance---$92,395
Other Employee Benefits---$89,270
Payroll Taxes---$73,883
Other Expenses---$32,341
Pension Plan Contributions---$19,361
Depreciation Depletion---$15,086
Total Functional Expenses$0$0$0$1,562,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,552
Expenses per Audited Statements$1,562,558
Total Expenses per Form 990$1,562,558
Expenses Not Reported on Form 990$165,994
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“The essex hunt club (the "club") was formed as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members vote by proxy at the annual meeting - typically the vote is to approve the new trustees put forth by the nominating committee”

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

“The form 990 is circulated to all trustees for review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Essex Hunt Club
EIN
22-0895980
Phone
9082340062
Address
48 HOLLAND ROAD, PEAPACK, NJ 07977

Signing Officer

Name
William Carifa
Title
Treasurer
Phone
9082340062
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carifa
Formed
1913
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
30

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“Our mission is to inspire a love for the game of hockey among the essex hunt club members and their children by creating a hockey program that develops competitive skills and reinforces life values, such as dedication, teamwork, good sportsmanship and hard work. The vision for the program includes: -our coaches and program leaders: high quality, engaged, volunteer and professional coaching to educate and motivate our young players. -our program: ample ice time for practice and skill development. Competitive challenge through participation in well matched games. Inclusionary opportunities through developmental teams, house leagues and shinny. -our players and their families: committed participation that demonstrates dedication to the sport, the club, and one's team. Respect for teammates, the competition, game officials and all members of the hunt club staff. Through this we aspire to be a model of excellence in recreational hockey.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 165,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 165,994.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RINK & BUILDING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02808797
IRS990/GrossReceiptsForPublicUseAmt08130
IRS990/GrossSalesOfInventoryAmt0662287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0798056
IRS990/InsuranceGrp/TotalAmt092395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05189272
IRS990/LandBldgEquipCostOrOtherBssAmt07151006
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05139470
IRS990/NetAssetsOrFundBalancesEOYAmt07537184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0489129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0496293
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05139470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07537184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0148650
IRS990/OfficeExpensesGrp/TotalAmt0196564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801267
IRS990/OtherAssetsTotalGrp/EOYAmt0801267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089270
IRS990/OtherExpensesGrp/Desc0OTHER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0129486
IRS990/OtherExpensesGrp/TotalAmt143760
IRS990/OtherExpensesGrp/TotalAmt232341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3807
IRS990/OtherRevenueTotalAmt0-3807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073883
IRS990/PensionPlanContributionsGrp/TotalAmt019361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06358
IRS990/PrincipalOfficerNm0WILLIAM CARIFA
IRS990/PriorPeriodAdjustmentsAmt01317469
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0781639
IRS990/PYOtherRevenueAmt0443722
IRS990/PYProgramServiceRevenueAmt01621922
IRS990/PYRevenuesLessExpensesAmt0366536
IRS990/PYSalariesCompEmpBnftPaidAmt0917508
IRS990/PYTotalExpensesAmt01699147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065683
IRS990/ReconcilationRevenueExpnssAmt01080245
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02493044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402240
IRS990ScheduleD/EquipmentGrp/BookValueAmt07312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353818
IRS990ScheduleD/ExpensesNotReportedAmt0165994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01562558
IRS990ScheduleD/LandGrp/BookValueAmt034149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN ESSEX FOX HUNT REALTY, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt0165994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05123987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01236812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06360799
IRS990ScheduleD/OtherRevenueAmt0165994
IRS990ScheduleD/RevenueNotReportedAmt0165994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02642803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 165,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 165,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0801267
IRS990ScheduleD/TotalExpensesPerForm990Amt01562558
IRS990ScheduleD/TotalRevenuePerForm990Amt02642803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02808797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728552
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE TRESLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE NASTACIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RINK & BUILDING MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INSPIRE A LOVE FOR THE GAME OF HOCKEY AMONG THE ESSEX HUNT CLUB MEMBERS AND THEIR CHILDREN BY CREATING A HOCKEY PROGRAM THAT DEVELOPS COMPETITIVE SKILLS AND REINFORCES LIFE VALUES, SUCH AS DEDICATION, TEAMWORK, GOOD SPORTSMANSHIP AND HARD WORK. THE VISION FOR THE PROGRAM INCLUDES: -OUR COACHES AND PROGRAM LEADERS: HIGH QUALITY, ENGAGED, VOLUNTEER AND PROFESSIONAL COACHING TO EDUCATE AND MOTIVATE OUR YOUNG PLAYERS. -OUR PROGRAM: AMPLE ICE TIME FOR PRACTICE AND SKILL DEVELOPMENT. COMPETITIVE CHALLENGE THROUGH PARTICIPATION IN WELL MATCHED GAMES. INCLUSIONARY OPPORTUNITIES THROUGH DEVELOPMENTAL TEAMS, HOUSE LEAGUES AND SHINNY. -OUR PLAYERS AND THEIR FAMILIES: COMMITTED PARTICIPATION THAT DEMONSTRATES DEDICATION TO THE SPORT, THE CLUB, AND ONE'S TEAM. RESPECT FOR TEAMMATES, THE COMPETITION, GAME OFFICIALS AND ALL MEMBERS OF THE HUNT CLUB STAFF. THROUGH THIS WE ASPIRE TO BE A MODEL OF EXCELLENCE IN RECREATIONAL HOCKEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ESSEX HUNT CLUB (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE BY PROXY AT THE ANNUAL MEETING - TYPICALLY THE VOTE IS TO APPROVE THE NEW TRUSTEES PUT FORTH BY THE NOMINATING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS CIRCULATED TO ALL TRUSTEES FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07282157
IRS990/TotalAssetsEOYAmt08334176
IRS990/TotalAssetsGrp/BOYAmt07282157
IRS990/TotalAssetsGrp/EOYAmt08334176
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562558
IRS990/TotalGrossUBIAmt03431
IRS990/TotalLiabilitiesBOYAmt02142687
IRS990/TotalLiabilitiesEOYAmt0796992
IRS990/TotalLiabilitiesGrp/BOYAmt02142687
IRS990/TotalLiabilitiesGrp/EOYAmt0796992

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