Civic Intelligence

Forest Hill Field Club

EIN 22-0918060 • 501(c)7 • Bloomfield, NJ

View Organization Page

Profile

The club operates and maintains a golf course, pool, facility, and a clubhouse for the use and enjoyment of its members and their guests.

9 Belleville AvenueBloomfield, NJ 07003

www.foresthillfc.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$131,443

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,539,701

Down $1,823,736 (-42%) from 2019

Liabilities

Down

$5,108,210

Down $1,625,915 (-24%) from 2019

Net Assets

Down

-$2,568,509

Down $197,821 (-8.3%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$3,967,483

Up $145,477 (+3.8%) from 2019

Expenses

Down

$3,768,675

Down $519,128 (-12%) from 2019

Net Income

Up

$198,808

Up $664,605 (+143%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,451,310Liabilities 2011: $5,040,640Net Assets 2011: $1,410,6702011Assets 2012: $6,073,100Liabilities 2012: $4,962,221Net Assets 2012: $1,110,8792012Assets 2013: $6,341,802Liabilities 2013: $5,609,424Net Assets 2013: $732,3782013Assets 2014: $5,472,025Liabilities 2014: $5,180,447Net Assets 2014: $291,5782014Assets 2015: $5,137,454Liabilities 2015: $5,356,010Net Assets 2015: -$218,5562015Assets 2016: $4,726,645Liabilities 2016: $5,778,613Net Assets 2016: -$1,051,9682016Assets 2017: $4,748,398Liabilities 2017: $5,997,390Net Assets 2017: -$1,248,9922017Assets 2018: $4,435,427Liabilities 2018: $6,340,156Net Assets 2018: -$1,904,7292018Assets 2019: $4,363,437Liabilities 2019: $6,734,125Net Assets 2019: -$2,370,6882019Assets 2020: $2,539,701Liabilities 2020: $5,108,210Net Assets 2020: -$2,568,5092020

Highlighted filing

2020

Assets$2,539,701
Liabilities$5,108,210
Net Assets-$2,568,509
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,195,322Expenses 2011: $4,668,620Net Income 2011: -$473,2982011Revenue 2012: $4,290,037Expenses 2012: $4,561,221Net Income 2012: -$271,1842012Revenue 2013: $4,649,673Expenses 2013: $5,026,508Net Income 2013: -$376,8352013Revenue 2014: $4,450,616Expenses 2014: $4,887,916Net Income 2014: -$437,3002014Revenue 2015: $3,670,074Expenses 2015: $4,171,708Net Income 2015: -$501,6342015Revenue 2016: $3,806,031Expenses 2016: $4,694,634Net Income 2016: -$888,6032016Revenue 2017: $3,932,551Expenses 2017: $4,380,985Net Income 2017: -$448,4342017Revenue 2018: $3,682,481Expenses 2018: $4,320,484Net Income 2018: -$638,0032018Revenue 2019: $3,822,006Expenses 2019: $4,287,803Net Income 2019: -$465,7972019Revenue 2020: $3,967,483Expenses 2020: $3,768,675Net Income 2020: $198,8082020

Highlighted filing

2020

Revenue$3,967,483
Expenses$3,768,675
Net Income$198,808
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,701
Liabilities
$5,108,210
Net assets
-$2,568,509
Revenue
$3,967,483
Expenses
$3,768,675
Net income
$198,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.54$5.11$2.57$3.97$3.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.36$6.73$2.37$3.82$4.29$0.47
2018Summary only. Only limited summary data is available for this year.$4.44$6.34$1.90$3.68$4.32$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.75$6.00$1.25$3.93$4.38$0.45
2016Summary only. Only limited summary data is available for this year.$4.73$5.78$1.05$3.81$4.69$0.89
2015Summary only. Only limited summary data is available for this year.$5.14$5.36$0.22$3.67$4.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.47$5.18$0.29$4.45$4.89$0.44
2013Summary only. Only limited summary data is available for this year.$6.34$5.61$0.73$4.65$5.03$0.38
2012Summary only. Only limited summary data is available for this year.$6.07$4.96$1.11$4.29$4.56$0.27
2011Summary only. Only limited summary data is available for this year.$6.45$5.04$1.41$4.20$4.67$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,407,742
Mission and Program Overview

Mission

The club operates and maintains a golf course, pool facility, and a clubhouse for the use and enjoyment of its members and their guests.

The club operates and maintains a golf course, pool, facility, and a clubhouse for the use and enjoyment of its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,452,480$3,098,897▼ $353,583
Loans From Officers Directors$312,051$154,133▼ $157,918
Prepaid Expenses and Deferred Charges$241,606$118,461▼ $123,145
Savings and Temporary Cash Investments$105,724$98,681▼ $7,043
Inventories for Sale or Use$33,557$-97,298▼ $130,855
Accounts Receivable$530,070$-679,040▼ $1,209,110
Total Assets$4,363,437$2,539,701▼ $1,823,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,679,464$4,432,200▼ $247,264
Accounts Payable and Accrued Expenses$550,139$463,566▼ $86,573
Deferred Revenue$1,183,131$41,486▼ $1,141,645
Other Liabilities$9,340$16,825▲ $7,485
Total Liabilities$6,734,125$5,108,210▼ $1,625,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,370,688$-2,568,509▼ $197,821
Total Net Assets Fund Balance$-2,370,688$-2,568,509▼ $197,821
Total Liabilities and Net Assets / Fund Balance$4,363,437$2,539,701▼ $1,823,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,779,288$3,222,456$5,001,744
Buildings$849,340$3,559,679$4,409,019
Equipment$140,665$2,719,188$2,859,853
Land$329,604-$329,604
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank TiehenorGreens SuperintendantFT$131,443$131,443
Andrew MooreClub House ManagerFT$115,573$115,573

Board Members and Trustees

NameTitle
Alan TrembulakPresident
Jeffrey GarriganVice President
EMIL D'ANGELOTrustee
Edward CarolanTrustee
Frank ZinnaTrustee
James GarrisonTrustee
Kevin CoughlinTrustee
Richard GarriganTrustee
Gary VinciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,244,654
Investment Income
$0
Other Revenue
$1,722,829
Change in Net Assets
$198,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,704
Salaries, Compensation, and Employee Benefits$1,852,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,536,252
Depreciation Depletion---$366,240
Occupancy---$306,604
Interest---$283,698
Payroll Taxes---$206,536
Office Expenses---$112,102
Other Employee Benefits---$110,183
All Other Expenses---$105,386
Other Expenses---$99,082
Insurance---$62,134
Fees for Services Other---$35,838
Information Technology---$6,402
Fees for Services Legal---$4,651
Advertising---$544
Total Functional Expenses$0$0$0$3,768,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$312,051$154,133▼ $157,918
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The forest hill field club was incorporated as a membership organization.”

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

“The members elect the executive board by vote on a yearly basis depending on the term of each position.”

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

“Capital expenditures in excess of $125,000 must be approved by the membership.”

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

“The form 990 is reviewed by members of the executive committee and the treasurer prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The current board policy precludes any board member from benefiting with any incentive (i.e. Membership incentives whereby monetary credits are made to a members account) and also doing any business with the club whereby the member's business interest benefits. In addition, board members review and sign all checks issued.”

Form 990, Part VI, Section B, Line 15B

“The board obtains various club surveys regarding compensation of key employee's at comparable clubs. The board as a whole will discuss an employee's performance. Based upon the recommendations of the club treasurer and finance committee the salary will be adjusted accordingly.”

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
Forest Hill Field Club
EIN
22-0918060
Phone
9737431255
Address
9 BELLEVILLE AVENUE, BLOOMFIELD, NJ 07003

Signing Officer

Name
Kevin Coughlin
Title
Treasurer
Phone
9737431255
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Coughlin
Formed
1897
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from sale of certificates -396,629.”

Form 990, Part XII, Line 2C.

“The process has not been changed from the prior year.”

Part XII - Financial Statement & Reporting

“Please be advised the audit of the books and records of the forest hill field club have not been completed. Therefore, changes to the books and records may be required, and if so, the enclosed tax return may need to be amended.”

Raw XML AppendixShowing 400 of 431 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/TitleTxt0GREENS SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt0112102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-396629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110183
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0252889
IRS990/OtherExpensesGrp/TotalAmt1157956
IRS990/OtherExpensesGrp/TotalAmt2122178
IRS990/OtherExpensesGrp/TotalAmt399082
IRS990/OtherLiabilitiesGrp/BOYAmt09340
IRS990/OtherLiabilitiesGrp/EOYAmt016825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0206536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118461
IRS990/PrincipalOfficerNm0KEVIN COUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02243369
IRS990/PYOtherRevenueAmt01653852
IRS990/PYProgramServiceRevenueAmt02168154
IRS990/PYRevenuesLessExpensesAmt0-465797
IRS990/PYSalariesCompEmpBnftPaidAmt02044434
IRS990/PYTotalExpensesAmt04287803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03822006
IRS990/ReconcilationRevenueExpnssAmt0198808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03559679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04409019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02719188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02859853
IRS990ScheduleD/LandGrp/BookValueAmt0329604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01779288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03222456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05001744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03098897
IRS990ScheduleD/TotalLiabilityAmt016825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0139369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CLUB OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CLUB OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CLUB OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CLUB OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CLUB OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CLUB OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt260900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3238411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt420900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt538700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GROSSMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD GARRIGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PETER KELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROBERT MARZIOTTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DENNIS SPIEGEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5GARY VINCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt0154133
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOREST HILL FIELD CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE EXECUTIVE BOARD BY VOTE ON A YEARLY BASIS DEPENDING ON THE TERM OF EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES IN EXCESS OF $125,000 MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CURRENT BOARD POLICY PRECLUDES ANY BOARD MEMBER FROM BENEFITING WITH ANY INCENTIVE (I.E. MEMBERSHIP INCENTIVES WHEREBY MONETARY CREDITS ARE MADE TO A MEMBERS ACCOUNT) AND ALSO DOING ANY BUSINESS WITH THE CLUB WHEREBY THE MEMBER'S BUSINESS INTEREST BENEFITS. IN ADDITION, BOARD MEMBERS REVIEW AND SIGN ALL CHECKS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OBTAINS VARIOUS CLUB SURVEYS REGARDING COMPENSATION OF KEY EMPLOYEE'S AT COMPARABLE CLUBS. THE BOARD AS A WHOLE WILL DISCUSS AN EMPLOYEE'S PERFORMANCE. BASED UPON THE RECOMMENDATIONS OF THE CLUB TREASURER AND FINANCE COMMITTEE THE SALARY WILL BE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS FROM SALE OF CERTIFICATES -396,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS OF THE FOREST HILL FIELD CLUB HAVE NOT BEEN COMPLETED. THEREFORE, CHANGES TO THE BOOKS AND RECORDS MAY BE REQUIRED, AND IF SO, THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII - FINANCIAL STATEMENT & REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04363437
IRS990/TotalAssetsEOYAmt02539701
IRS990/TotalAssetsGrp/BOYAmt04363437
IRS990/TotalAssetsGrp/EOYAmt02539701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/TotalAmt03768675
IRS990/TotalGrossUBIAmt0572216
IRS990/TotalLiabilitiesBOYAmt06734125
IRS990/TotalLiabilitiesEOYAmt05108210
IRS990/TotalLiabilitiesGrp/BOYAmt06734125
IRS990/TotalLiabilitiesGrp/EOYAmt05108210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2370688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2568509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02244654
IRS990/TotalReportableCompFromOrgAmt0247016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03395267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03967483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0572216
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04363437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02539701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 BELLEVILLE AVENUE
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007003

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