Civic Intelligence

Newton Country Club

EIN 22-1414269 • 501(c)7 • Newton, NJ

View Organization Page

Profile

Newton country club is a private golf club that provides services to its members.

25 Club RoadNewton, NJ 07860

www.newtoncountryclub.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

24th percentile

-3.2%

Higher net margin than 24% 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

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,727,657

Down $244,898 (-12%) from 2022

Liabilities

Down

$290,707

Down $293,339 (-50%) from 2022

Net Assets

Up

$1,436,950

Up $48,441 (+3.5%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$2,436,880

Up $171,868 (+7.6%) from 2022

Expenses

Up

$2,354,339

Up $235,826 (+11%) from 2022

Net Income

Down

$82,541

Down $63,958 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,818,357Liabilities 2010: $626,788Net Assets 2010: $1,191,5692010Assets 2011: $1,688,465Liabilities 2011: $654,508Net Assets 2011: $1,033,9572011Assets 2012: $1,604,911Liabilities 2012: $609,236Net Assets 2012: $995,6752012Assets 2013: $1,595,580Liabilities 2013: $660,284Net Assets 2013: $935,2962013Assets 2014: $1,453,347Liabilities 2014: $699,436Net Assets 2014: $753,9112014Assets 2015: $1,222,253Liabilities 2015: $547,809Net Assets 2015: $674,4442015Assets 2016: $1,222,887Liabilities 2016: $498,284Net Assets 2016: $724,6032016Assets 2017: $1,246,587Liabilities 2017: $396,816Net Assets 2017: $849,7712017Assets 2018: $1,531,565Liabilities 2018: $521,625Net Assets 2018: $1,009,9402018Assets 2019: $1,394,264Liabilities 2019: $483,328Net Assets 2019: $910,9362019Assets 2020: $1,387,651Liabilities 2020: $422,776Net Assets 2020: $964,8752020Assets 2021: $1,710,211Liabilities 2021: $487,051Net Assets 2021: $1,223,1602021Assets 2022: $1,972,555Liabilities 2022: $584,046Net Assets 2022: $1,388,5092022Assets 2023: $1,727,657Liabilities 2023: $290,707Net Assets 2023: $1,436,9502023

Highlighted filing

2023

Assets$1,727,657
Liabilities$290,707
Net Assets$1,436,950
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,954,8222010Revenue 2011: $1,709,409Expenses 2011: $1,865,271Net Income 2011: -$155,8622011Revenue 2012: $1,742,870Expenses 2012: $1,774,062Net Income 2012: -$31,1922012Revenue 2013: $1,770,279Expenses 2013: $1,856,508Net Income 2013: -$86,2292013Revenue 2014: $1,715,879Expenses 2014: $1,878,364Net Income 2014: -$162,4852014Revenue 2015: $1,670,181Expenses 2015: $1,733,472Net Income 2015: -$63,2912015Revenue 2016: $1,610,799Expenses 2016: $1,640,540Net Income 2016: -$29,7412016Revenue 2017: $1,738,251Expenses 2017: $1,673,083Net Income 2017: $65,1682017Revenue 2018: $1,840,620Expenses 2018: $1,730,301Net Income 2018: $110,3192018Revenue 2019: $1,587,308Expenses 2019: $1,652,388Net Income 2019: -$65,0802019Revenue 2020: $1,533,416Expenses 2020: $1,485,377Net Income 2020: $48,0392020Revenue 2021: $1,905,148Expenses 2021: $1,752,563Net Income 2021: $152,5852021Revenue 2022: $2,265,012Expenses 2022: $2,118,513Net Income 2022: $146,4992022Revenue 2023: $2,436,880Expenses 2023: $2,354,339Net Income 2023: $82,5412023

Highlighted filing

2023

Revenue$2,436,880
Expenses$2,354,339
Net Income$82,541
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,727,657
Liabilities
$290,707
Net assets
$1,436,950
Revenue
$2,436,880
Expenses
$2,354,339
Net income
$82,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.29$1.44$2.44$2.35$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.58$1.39$2.27$2.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.49$1.22$1.91$1.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.42$0.96$1.53$1.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.48$0.91$1.59$1.65$0.07
2018Summary only. Only limited summary data is available for this year.$1.53$0.52$1.01$1.84$1.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.40$0.85$1.74$1.67$0.07
2016Summary only. Only limited summary data is available for this year.$1.22$0.50$0.72$1.61$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.67$1.67$1.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$1.72$1.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.66$0.94$1.77$1.86$0.09
2012Summary only. Only limited summary data is available for this year.$1.60$0.61$1.00$1.74$1.77$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.65$1.03$1.71$1.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.63$1.19$1.95
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,100,766
Mission and Program Overview

Mission

Newton country club is a private golf club that provides services to its members.

Organization operates golf course for use by members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,515$1,106,226▲ $176,711
Savings and Temporary Cash Investments$220,806$295,280▲ $74,474
Accounts Receivable$215,953$286,682▲ $70,729
Inventories for Sale or Use$11,457$13,773▲ $2,316
Prepaid Expenses and Deferred Charges$9,920$8,250▼ $1,670
Total Assets$1,387,651$1,710,211▲ $322,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,174$400,312▲ $47,138
Accounts Payable and Accrued Expenses$56,123$69,362▲ $13,239
Deferred Revenue$13,479$17,377▲ $3,898
Total Liabilities$422,776$487,051▲ $64,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,875$1,223,160▲ $258,285
Total Net Assets Fund Balance$964,875$1,223,160▲ $258,285
Total Liabilities and Net Assets / Fund Balance$1,387,651$1,710,211▲ $322,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,873$1,589,248$2,509,121
Land$186,353-$186,353
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michael BriegelPresident
Marie CallahanVice President
Bruce MurphyTrustee
David RomeTrustee
Jeff BonhamTrustee
Joan GouldTrustee
Jordan SolomanTrustee
Lenny NickTrustee
Tony DanielsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,558,240
Investment Income
$10,381
Other Revenue
$336,527
Change in Net Assets
$152,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,260
Other Expenses$814,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$774,580
Payroll Taxes---$163,680
Depreciation Depletion---$134,374
Occupancy---$109,299
Office Expenses---$63,986
Insurance---$56,442
Other Expenses---$36,234
Interest---$18,621
Advertising---$3,171
All Other Expenses---$1,203
Total Functional Expenses$0$0$0$1,752,563
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
Yes
Annual disclosure for covered persons
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
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 7A

“Board members are elected by a vote of the club members.”

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

“Club members vote on bylaws and certain major decisions require approval of the club members.”

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

“Newton country club has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared and is ready to be filed with the internal revenue service, it is provided to the members of the organization's finance committee for review and any comments prior to its submission. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Newton country club currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed vote or be a part of any decisions about any such transactions that have to do with the conflict until such time as there is no longer a conflict.”

Form 990, Part VI, Section C, Line 19

“Newton country club makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the centers office at 25 club road, newton, nj 07860. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the centers office at 25 club road, newton, nj 07860.”

Filing and Contact Details

Filer

Filer Name
Newton Country Club
EIN
22-1414269
Phone
9733834817
Address
25 CLUB ROAD, NEWTON, NJ 07860

Signing Officer

Name
Marie Callahan
Title
Vice-president
Phone
9733834817
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Callahan
Formed
1945
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
15

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Anthony Rispoli
Phone
9733281825
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net changes in proprietary certificates 105,700.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit corporation as described in section 501(c)(7) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501 (a) of the code. The club is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The club follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to these tax positions. The club does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended december 31, 2021. However, the club is subject to audit by tax authorities. The club believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the club files informational returns with the federal government on an annual basis - form 990 with the internal revenue service. These returns are subject to examination by the internal revenue service within certain statutory periods from the latest filing date.”

Raw XML Appendix363 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/BOYAmt056123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069362
IRS990/AccountsReceivableGrp/BOYAmt0215953
IRS990/AccountsReceivableGrp/EOYAmt0286682
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION OPERATES GOLF COURSE FOR USE BY MEMBERS.
IRS990/AdvertisingGrp/TotalAmt03171
IRS990/AllOtherExpensesGrp/TotalAmt01203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09733834817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0195618
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010381
IRS990/CYOtherExpensesAmt0814303
IRS990/CYOtherRevenueAmt0336527
IRS990/CYProgramServiceRevenueAmt01558240
IRS990/CYRevenuesLessExpensesAmt0152585
IRS990/CYSalariesCompEmpBnftPaidAmt0938260
IRS990/CYTotalExpensesAmt01752563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01905148
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013479
IRS990/DeferredRevenueGrp/EOYAmt017377
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0134374
IRS990/Desc0MEMBERSHIP FEES ARE COLLECTED FROM MEMBERS IN ACCORDANCE WITH THE BY-LAWS. THE CLUB THEN PROVIDES ACCESS TO THE GOLF COURSE AND DINING ACCOMMODATIONS TO THE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01513723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MICHAEL BRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN SOLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ROME
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LENNY NICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN GOULD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02100766
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0472982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt056442
IRS990/InterestGrp/TotalAmt018621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013773
IRS990/InvestmentIncomeGrp/ExclusionAmt010369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010381
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01589248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106226
IRS990/LandBldgEquipCostOrOtherBssAmt02695474
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWTON COUNTRY CLUB IS A PRIVATE GOLF CLUB THAT PROVIDES SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400312
IRS990/NetAssetsOrFundBalancesBOYAmt0964875
IRS990/NetAssetsOrFundBalancesEOYAmt01223160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0277364
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0277364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0109299
IRS990/OfficeExpensesGrp/TotalAmt063986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0105700
IRS990/OtherExpensesGrp/Desc0GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2RESTAURANT AND BAR EXPE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0245221
IRS990/OtherExpensesGrp/TotalAmt196978
IRS990/OtherExpensesGrp/TotalAmt248774
IRS990/OtherExpensesGrp/TotalAmt336234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BOND FORFEITURE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213160
IRS990/OtherRevenueTotalAmt059163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0163680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08250
IRS990/PrincipalOfficerNm0MARIE CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014400
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IRS990/PYOtherRevenueAmt0317270
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IRS990/PYSalariesCompEmpBnftPaidAmt0743588
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509121
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IRS990ScheduleD/LandGrp/BookValueAmt0186353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE CLUB IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THESE TAX POSITIONS. THE CLUB DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2021. HOWEVER, THE CLUB IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CLUB FILES INFORMATIONAL RETURNS WITH THE FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY A VOTE OF THE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB MEMBERS VOTE ON BYLAWS AND CERTAIN MAJOR DECISIONS REQUIRE APPROVAL OF THE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWTON COUNTRY CLUB HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWTON COUNTRY CLUB CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWTON COUNTRY CLUB MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE CENTERS OFFICE AT 25 CLUB ROAD, NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE CENTERS OFFICE AT 25 CLUB ROAD, NEWTON, NJ 07860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGES IN PROPRIETARY CERTIFICATES 105,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01710211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
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IRS990/TotalGrossUBIAmt0277376
IRS990/TotalLiabilitiesBOYAmt0422776
IRS990/TotalLiabilitiesEOYAmt0487051
IRS990/TotalLiabilitiesGrp/BOYAmt0422776
IRS990/TotalLiabilitiesGrp/EOYAmt0487051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01513723
IRS990/TotalProgramServiceRevenueAmt01558240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01905148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0277376
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01387651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 CLUB ROAD
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWTONCOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733834817
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0221414269
ReturnHeader/Filer/PhoneNum09733834817
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY RISPOLI
ReturnHeader/ReturnTs02022-03-23T09:57:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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