Trenton Country Club

Ewing, NJ
Tax-exempt since Oct. 1935
EIN: 21-0581106

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$4.77M (2023)

Expenses

$4.33M (2023)

Total Assets

$8.69M (2023)

Total Liabilities

$2.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,774,269

Expenses

$4,326,640

Net Income

$447,629

Net Assets

$5,994,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,056,420	> 100%
Investment Income	$2,688	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$396,592
Other Revenue	$111,753	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,719,320	39.7%

Assets/Debt
Total Assets	$8,691,861
Total Liabilities	$2,696,916
Net Assets	$5,994,945

Club or Co-Op Income
Initiation Fees & Contributions	$738,938
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Eli Reid (Head Golf Pro)	$141,082	$0	$11,165
Ti Gi George (Clubhouse Manager)	$125,000	$0	$0
Richard S Hebben (Executive Chef)	$120,662	$0	$15,341
Peter Daley (Golf Course Super)	$112,557	$0	$4,438
Ronak Amalani (Dir. Of Racquets)	$105,575	$0	$4,438
Michael Beckett (President)	$0	$0	$0
Steve Faber (Board Director)	$0	$0	$0
David Applegate (Treasurer)	$0	$0	$0
Courtney Riscica (Board Director)	$0	$0	$0
Jack Armstrong (Vice President)	$0	$0	$0
Jill Condon (Secretary)	$0	$0	$0
Jack Halperin (Board Director)	$0	$0	$0
William Kearns (Board Director)	$0	$0	$0
Michael Sullivan (Board Director)	$0	$0	$0

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990

Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$5,229,605

Expenses

$4,433,065

Net Income

$796,540

Net Assets

$5,545,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,518,138	86.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$163,276
Other Revenue	$874,743	16.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,567,831	35.4%

Assets/Debt
Total Assets	$8,682,310
Total Liabilities	$3,137,108
Net Assets	$5,545,202

Club or Co-Op Income
Initiation Fees & Contributions	$469,174
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Eli Reid (Head Golf Pro)	$134,169	$0	$13,466
Ti Gi George (Clubhouse Manager)	$125,000	$0	$0
Richard S Hebben (Executive Chef)	$118,093	$0	$14,140
Melanie Haig (Event & Member Dir)	$110,914	$0	$13,466
Peter Daley (Golf Course Super)	$110,249	$0	$4,112
Michael Beckett (President)	$0	$0	$0
Denise Viola (Vice President)	$0	$0	$0
David Applegate (Treasurer)	$0	$0	$0
Virginia Arth (Secretary)	$0	$0	$0
Jack Armstrong (Director)	$0	$0	$0
Jill Condon (Board Director)	$0	$0	$0
Jack Halperin (Board Director)	$0	$0	$0
William Kearns (Board Director)	$0	$0	$0
Michael Sullivan (Board Director)	$0	$0	$0

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990

Filed on Oct. 11, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$5,105,918

Expenses

$3,892,168

Net Income

$1,213,750

Net Assets

$4,731,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,634,574	90.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$360,020
Other Revenue	$831,364	16.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,308,066	33.6%

Assets/Debt
Total Assets	$8,858,921
Total Liabilities	$4,127,133
Net Assets	$4,731,788

Club or Co-Op Income
Initiation Fees & Contributions	$962,811
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronak B Amalani (Head Tennis Profes)	$106,602	$0	$0
Richard S Hebben (Executive Chef)	$102,955	$0	$0
Michael Beckett (President)	$0	$0	$0
Denise Viola (Vice President)	$0	$0	$0
David Applegate (Treasurer)	$0	$0	$0
Virginia Arth (Secretary)	$0	$0	$0
Jack Armstrong (Finance Chair)	$0	$0	$0
Jill Condon (Board Director)	$0	$0	$0
Jack Halperin (Board Director)	$0	$0	$0
Michael Moonan (Board Director)	$0	$0	$0
Michael Sullivan (Board Director)	$0	$0	$0

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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$4,889,580

Expenses

$4,811,143

Net Income

$78,437

Net Assets

$3,511,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,606,851	73.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,068,931	21.9%
Other Revenue	$213,798	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$172,457	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,540,467	32.0%

Assets/Debt
Total Assets	$6,899,630
Total Liabilities	$3,388,592
Net Assets	$3,511,038

Club or Co-Op Income
Initiation Fees & Contributions	$1,119,214
Income From Public Use of Club Facilities	$131,520

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Abner (Course Superintendant)	$169,315	$0	$3,142
Richard Hebben (Executive Chef)	$119,041	$0	$1,262
Robert Colton (Board President)	$0	$0	$0
Denise Viola (Board Vice President)	$0	$0	$0
Virginia Arth (Board Secretary)	$0	$0	$0
Kyle Cloman (Board Treasurer)	$0	$0	$0
Jack Armstrong (Board Director)	$0	$0	$0
Michael Beckett (Board Director)	$0	$0	$0
David Applegate (Board Director)	$0	$0	$0
Paul Ducharme (Board Director)	$0	$0	$0
Michael Moonan (Board Director)	$0	$0	$0

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990

Filed on Oct. 13, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$5,778,356

Expenses

$6,094,886

Net Income

-$316,530

Net Assets

$3,409,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,771,456	65.3%
Investment Income	$48	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,006,852	34.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$361,110	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,261,844	37.1%

Assets/Debt
Total Assets	$7,684,603
Total Liabilities	$4,274,874
Net Assets	$3,409,729

Club or Co-Op Income
Initiation Fees & Contributions	$1,186,072
Income From Public Use of Club Facilities	$856,450

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Cheshire (General Manager)	$188,461	$0	$6,547
Jason Abner (Course Superintendant)	$161,080	$0	$5,022
Richard Hebben (Executive Chef)	$119,999	$0	$3,783
Timothy Holmes (Controller)	$106,978	$0	$4,970
Robert Colton (Board President)	$0	$0	$0
Denise Viola (Board Vice President)	$0	$0	$0
Virginia Arth (Board Secretary)	$0	$0	$0
Kyle Cloman (Board Treasurer)	$0	$0	$0
Jack Armstrong (Board Director)	$0	$0	$0
Michael Beckett (Board Director)	$0	$0	$0
Raul Calle (Board Director)	$0	$0	$0
Paul Ducharme (Board Director)	$0	$0	$0
Michael Moonan (Board Director)	$0	$0	$0

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990

Filed on Sept. 29, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$6,593,828

Expenses

$6,388,423

Net Income

$205,405

Net Assets

$3,714,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,600,318	69.8%
Investment Income	$310	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,993,200	30.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,280	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,323,891	36.4%

Assets/Debt
Total Assets	$7,723,988
Total Liabilities	$4,009,001
Net Assets	$3,714,987

Club or Co-Op Income
Initiation Fees & Contributions	$1,404,550
Income From Public Use of Club Facilities	$788,906

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Case (General Manager)	$164,438	$0	$7,450
Jason Abner (Course Superintendant)	$154,681	$0	$12,711
Richard Hebben (Executive Chef)	$119,876	$0	$23,269
Robert Colton (Board President)	$0	$0	$0
Denise Viola (Board Vice President)	$0	$0	$0
Kyle Cloman (Board Treasurer)	$0	$0	$0
Beth Kearns (Board Secretary)	$0	$0	$0
Michael Moonan (Board Director)	$0	$0	$0
Paul Ducharme (Board Director)	$0	$0	$0
R Leigh Curry (Board Director)	$0	$0	$0
Virginia Arth (Board Director)	$0	$0	$0
Mike Dombrowski (Board Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$7,119,247

Expenses

$6,549,990

Net Income

$569,257

Net Assets

$3,414,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,883,365	68.6%
Investment Income	$187	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,235,695	31.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,074	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,589,111	39.5%

Assets/Debt
Total Assets	$8,201,534
Total Liabilities	$4,787,358
Net Assets	$3,414,176

Club or Co-Op Income
Initiation Fees & Contributions	$1,522,526
Income From Public Use of Club Facilities	$801,696

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$6,339,134

Expenses

$6,852,268

Net Income

-$513,134

Net Assets

$2,721,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,173,113	65.8%
Investment Income	$67	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,165,954	34.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,102	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,637,257	38.5%

Assets/Debt
Total Assets	$7,854,870
Total Liabilities	$5,133,403
Net Assets	$2,721,467

Club or Co-Op Income
Initiation Fees & Contributions	$772,271
Income From Public Use of Club Facilities	$806,084

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$6,448,724

Expenses

$6,757,583

Net Income

-$308,859

Net Assets

$3,109,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,308,036	66.8%
Investment Income	$66	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,064,557	32.0%
Other Revenue	$76,065	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,328	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,526,123	37.4%

Assets/Debt
Total Assets	$7,982,636
Total Liabilities	$4,873,366
Net Assets	$3,109,270

Club or Co-Op Income
Initiation Fees & Contributions	$679,804
Income From Public Use of Club Facilities	$703,321

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$6,644,194

Expenses

$6,764,030

Net Income

-$119,836

Net Assets

$3,330,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,352,001	65.5%
Investment Income	$121	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,292,072	34.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,804	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,537,492	37.5%

Assets/Debt
Total Assets	$8,547,653
Total Liabilities	$5,216,714
Net Assets	$3,330,939

Club or Co-Op Income
Initiation Fees & Contributions	$71,615
Income From Public Use of Club Facilities	$802,800

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$6,298,097

Expenses

$6,753,833

Net Income

-$455,736

Net Assets

$3,448,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,111,311	65.3%
Investment Income	$144	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,186,642	34.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,478	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,516,498	37.3%

Assets/Debt
Total Assets	$8,793,966
Total Liabilities	$5,345,262
Net Assets	$3,448,704

Club or Co-Op Income
Initiation Fees & Contributions	$701,361
Income From Public Use of Club Facilities	$949,615

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Case (General Manager)	$164,058	$0	$13,420
Thomas Moore (President)	$0	$0	$0
Timothy Boyle (Vice President)	$0	$0	$0
Tracy Graf (Secretary)	$0	$0	$0
Charles E Waldron (Treasurer)	$0	$0	$0
Leigh Curry (Director)	$0	$0	$0
Jack Ladley (Director)	$0	$0	$0
Marc Corcoran (Director)	$0	$0	$0
George Wolf (Director)	$0	$0	$0
Mike Dombrowski (Director)	$0	$0	$0

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990

Filed on Oct. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$6,580,527

Expenses

$6,880,703

Net Income

-$300,176

Net Assets

$3,531,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,240,377	64.4%
Investment Income	$211	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,339,939	35.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$167,463	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,564,409	37.3%

Assets/Debt
Total Assets	$9,398,128
Total Liabilities	$5,866,796
Net Assets	$3,531,332

Club or Co-Op Income
Initiation Fees & Contributions	$768,902
Income From Public Use of Club Facilities	$823,373

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,270,166

Expenses

$6,607,251

Net Income

-$337,085

Net Assets

$3,820,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,167,204	66.5%
Investment Income	$297	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,102,665	33.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,314	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,374,303	35.9%

Assets/Debt
Total Assets	$9,935,265
Total Liabilities	$6,114,780
Net Assets	$3,820,485

Club or Co-Op Income
Initiation Fees & Contributions	$775,379
Income From Public Use of Club Facilities	$663,254

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Trenton Country Club

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.77M (2023)

Expenses $4.33M (2023)

Total Assets $8.69M (2023)

Total Liabilities $2.7M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$4.77M (2023)

Expenses

$4.33M (2023)

Total Assets

$8.69M (2023)

Total Liabilities

$2.7M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004