Glen Ridge Country Club in Glen Ridge, New Jersey (NJ)

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Glen Ridge Country Club
Employer Identification Number (EIN)220942740
Name of OrganizationGlen Ridge Country Club
Address555 Ridgewood Ave, Glen Ridge, NJ 07028-1928
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/1926
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period02/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,142,078
Amount of Income$6,283,360
Form 990 Revenue Amount$5,709,336

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$725,502
Gross receipts for public use of club facilities $300,767
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,900,285
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,431,886
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,322
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$2,467,077
Gross sales of inventory, less returns and allowances$3,001,657
Less: cost of goods sold$534,580
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$5,354,636
Compensation of current officers, directors, trustees, and key employees$165,053
Other salaries and wages$2,417,121
Payroll taxes$294,286
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,693,206
Total liabilities$588,644
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$200,000
Total net assets or fund balances$1,104,562
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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