Montclair Golf Club

Montclair, NJ
Tax-exempt since Jan. 1935
EIN: 22-1124720

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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.

Revenue

$20.8M (2023)

Expenses

$18M (2023)

Total Assets

$36.3M (2023)

Total Liabilities

$9.82M (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

$20,809,726

Expenses

$18,048,932

Net Income

$2,760,794

Net Assets

$26,474,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,464,144	74.3%
Investment Income	$15,649	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$83,752	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,246,181	25.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$878,509	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,657,874	36.9%

Assets/Debt
Total Assets	$36,296,957
Total Liabilities	$9,822,213
Net Assets	$26,474,744

Club or Co-Op Income
Initiation Fees & Contributions	$4,738,071
Income From Public Use of Club Facilities	$669,300

Compensation

Key Employees and Officers	Compensation	Related	Other
Bacon Roger Gordon (General Manager)	$300,000	$0	$13,337
Campbell Patrick (Director Of Golf Course Op)	$289,275	$0	$20,178
Trinidad Edmund M (Chief Financial Officer)	$234,300	$0	$21,420
Bolton Timothy Thompson (Director Of Golf)	$214,500	$0	$18,266
Stelmack Kenneth (Executive Chef)	$209,000	$0	$15,560
Toth Zoltan Andras (Clubhouse Manager)	$148,500	$0	$23,219
Finnesey Reagan Anne (Member Relations Director)	$142,780	$0	$14,318
Field David Christopher (Equipment Manager)	$125,750	$0	$4,195
David B Stith (President)	$0	$0	$0
Kevin M Finlay (Vice President)	$0	$0	$0
Robert C Blanz (Treasurer)	$0	$0	$0
Thomas P Higgins (Secretary)	$0	$0	$0
Jason S Carlough (Trustee)	$0	$0	$0
Barbara Kalemkerian (Trustee)	$0	$0	$0
J Rod Eichler (Trustee)	$0	$0	$0
Wade E Layton (Trustee)	$0	$0	$0
Mark J Linaugh (Trustee)	$0	$0	$0
Eric S Pai (Trustee)	$0	$0	$0
Robert A Scalzo (Trustee)	$0	$0	$0
Caela Inggs (Trustee)	$0	$0	$0

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990

Filed on Oct. 31, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$19,543,125

Expenses

$17,568,206

Net Income

$1,974,919

Net Assets

$23,959,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,897,698	76.2%
Investment Income	$180	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$81,272	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,563,975	23.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$816,089	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,567,618	37.4%

Assets/Debt
Total Assets	$33,648,711
Total Liabilities	$9,688,761
Net Assets	$23,959,950

Club or Co-Op Income
Initiation Fees & Contributions	$4,577,331
Income From Public Use of Club Facilities	$803,594

Compensation

Key Employees and Officers	Compensation	Related	Other
Bacon Roger Gordon (General Manager)	$280,000	$0	$12,302
Campbell Patrick (Director Of Golf Course Operations)	$263,420	$0	$12,206
Trinidad Edmund M (Chief Financial Officer)	$223,000	$0	$25,161
Bolton Timothy Thompson (Director Of Golf)	$198,396	$0	$16,967
Stelmack Kenneth (Executive Chef)	$163,000	$0	$14,700
Toth Zoltan Andras (Clubhouse Manager)	$143,000	$0	$18,936
Finnesey Reagan Anne (Member Relations Director)	$135,800	$0	$13,439
Ramagli Vincent (Director Of Instruction)	$109,110	$0	$2,938
David B Stith (President)	$0	$0	$0
Kevin M Finlay (Vice President)	$0	$0	$0
Robert C Blanz (Treasurer)	$0	$0	$0
Thomas P Higgins (Secretary)	$0	$0	$0
Jason S Carlough (Trustee)	$0	$0	$0
Leeann T Easterlin (Trustee)	$0	$0	$0
J Rod Eichler (Trustee)	$0	$0	$0
Wade E Layton (Trustee)	$0	$0	$0
Mark J Linaugh (Trustee)	$0	$0	$0
Eric S Pai (Trustee)	$0	$0	$0
Robert A Scalzo (Trustee)	$0	$0	$0
Linda H Sterling (Trustee)	$0	$0	$0

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990

Filed on Nov. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$17,687,834

Expenses

$15,042,152

Net Income

$2,645,682

Net Assets

$22,341,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,409,336	70.2%
Investment Income	$7,641	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$77,061	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,954,288	22.4%
Other Revenue	$1,239,508	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$729,363	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,625,621	37.4%

Assets/Debt
Total Assets	$32,931,083
Total Liabilities	$10,589,623
Net Assets	$22,341,460

Club or Co-Op Income
Initiation Fees & Contributions	$4,173,679
Income From Public Use of Club Facilities	$511,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Gordon Bacon (General Manager)	$290,000	$0	$15,876
Patrick Campbell (Director Of Golf Course Op)	$254,850	$0	$15,577
Edmund Mtrinidad (Chief Financial Officer)	$225,000	$0	$10,060
Timothy Thompson Bolton (Director Of Golf)	$193,961	$0	$1,682
Kenneth Stelmack (Executive Chef)	$163,000	$0	$20,178
Zoltan Andras Toth (Clubhouse Manager)	$139,635	$0	$19,724
Reagan Anne Finnesey (Member Relations Director)	$137,800	$0	$12,976
Vincent Ramagli (Director Of Instruction)	$107,500	$0	$2,514
Vernon M Endo (President)	$0	$0	$0
Eric S Pai (Vice President)	$0	$0	$0
Robert C Blanz (Treasurer)	$0	$0	$0
Thomas P Higgins (Secretary)	$0	$0	$0
Jason S Carlough (Trustee)	$0	$0	$0
Leeann T Easterlin (Trustee)	$0	$0	$0
Kevin Finlay (Trustee)	$0	$0	$0
James R Hunter (Trustee)	$0	$0	$0
Robert Ascalzo (Trustee)	$0	$0	$0
Linda H Sterling (Trustee)	$0	$0	$0
David B Stith (Trustee)	$0	$0	$0
Frederick O Storz (Trustee)	$0	$0	$0

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990

Filed on Oct. 31, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$14,041,792

Expenses

$12,702,951

Net Income

$1,338,841

Net Assets

$20,032,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,530,138	75.0%
Investment Income	$69,132	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$76,176	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,140,969	22.4%
Other Revenue	$225,377	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$763,996	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,309,198	33.9%

Assets/Debt
Total Assets	$25,965,073
Total Liabilities	$5,932,095
Net Assets	$20,032,978

Club or Co-Op Income
Initiation Fees & Contributions	$1,070,408
Income From Public Use of Club Facilities	$81,074

Compensation

Key Employees and Officers	Compensation	Related	Other
Campbell Patrick (Director Of Golf Course Operations)	$283,648	$0	$14,987
Trinidad Edmund M (Chief Financial Officer)	$224,338	$0	$21,925
Bacon Roger Gordon (General Manager)	$209,726	$0	$9,372
Stelmack Kenneth (Executive Chef)	$164,168	$0	$20,054
Bolton Timothy Thompson (Director Of Golf)	$145,386	$0	$67
Finnesey Reagan Anne (Member Relations Director)	$139,176	$0	$12,210
Toth Zoltan Andras (Clubhouse Manager)	$128,431	$0	$19,017
Hughes Christopher Joseph (Maintenance Supervisor)	$105,751	$0	$4,269
Vernon M Endo (President)	$0	$0	$0
James R Hunter (Vice President)	$0	$0	$0
Robert C Blanz (Treasurer)	$0	$0	$0
Thomas P Higgins (Secretary)	$0	$0	$0
Kevin Finlay (Trustee)	$0	$0	$0
Donna G Lagasi (Trustee)	$0	$0	$0
Kevin G Mcglynn (Trustee)	$0	$0	$0
Eric S Pai (Trustee)	$0	$0	$0
Linda H Sterling (Trustee)	$0	$0	$0
David B Stith (Trustee)	$0	$0	$0
Frederick O Storz (Trustee)	$0	$0	$0
Joseph Zabik (Trustee)	$0	$0	$0

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990

Filed on June 17, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$15,438,205

Expenses

$13,155,706

Net Income

$2,282,499

Net Assets

$18,773,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,627,704	68.8%
Investment Income	$108,820	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$71,386	0.5%
Net Fundraising	$0
Sales of Assets	$269,031	1.7%
Net Inventory Sales	$4,361,264	28.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$449,304	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,037,362	38.3%

Assets/Debt
Total Assets	$25,789,810
Total Liabilities	$7,016,282
Net Assets	$18,773,528

Club or Co-Op Income
Initiation Fees & Contributions	$1,266,166
Income From Public Use of Club Facilities	$1,171,057

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick M Campbell (Greens Superintendent)	$214,555	$0	$20,401
Edmund M Trinidad (Chief Financial Officer)	$194,277	$0	$20,071
Kenneth Stelmack (Executive Chef)	$154,802	$0	$18,901
Reagan Finnesey (Member Relations Director)	$126,583	$0	$14,197
Zolthan Toth (Clubhouse Manager)	$124,617	$0	$18,001
Christopher P Gengaro (President)	$0	$0	$0
Thomas Higgins (Vice President)	$0	$0	$0
Robert Blanz (Treasurer)	$0	$0	$0
Leo Fraser (Secretary)	$0	$0	$0
Joseph Zabik (Trustee)	$0	$0	$0
Frederick Storz (Trustee)	$0	$0	$0
Eric Pai (Trustee)	$0	$0	$0
James R Hunter (Trustee)	$0	$0	$0
Thomas Leonard (Trustee)	$0	$0	$0
Kevin G Mcglynn (Trustee)	$0	$0	$0
Vernon Endo (Trustee)	$0	$0	$0
Donna Lagasi (Trustee)	$0	$0	$0
David Stith (Trustee)	$0	$0	$0
Linda Sterling (Trustee)	$0	$0	$0

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990

Filed on June 30, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$13,880,035

Expenses

$12,661,358

Net Income

$1,218,677

Net Assets

$16,454,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,522,176	61.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$66,359	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,291,500	38.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$479,316	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,536,369	35.8%

Assets/Debt
Total Assets	$26,992,767
Total Liabilities	$10,538,488
Net Assets	$16,454,279

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick M Campbell (Greens Superintendent)	$253,135	$0	$21,061
Edmund M Trinidad (Chief Financial Officer)	$186,064	$0	$19,056
Reagan Finnesey (Member Relations Director)	$114,646	$0	$16,898
Kenneth Stelmack (Executive Chef)	$106,738	$0	$14,600
Michael Strlekar (Head Golf Professional)	$105,767	$0	$17,036
Christopher P Gengaro (President)	$0	$0	$0
Steven C Milke (Vice President)	$0	$0	$0
John B Araneo (Treasurer)	$0	$0	$0
Leo Fraser (Secretary)	$0	$0	$0
Joseph Betolini (Trustee)	$0	$0	$0
Robert E Bigelow (Trustee)	$0	$0	$0
Martin P Daly (Trustee)	$0	$0	$0
James R Hunter (Trustee)	$0	$0	$0
Thomas Higgins (Trustee)	$0	$0	$0
Kevin G Mcglynn (Trustee)	$0	$0	$0
Vernon Endo (Trustee)	$0	$0	$0
Kevin M O'kane (Trustee)	$0	$0	$0
Donna Lagasi (Trustee)	$0	$0	$0
Linda H Sterling (Trustee)	$0	$0	$0
David Stith (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$17,072,833

Expenses

$16,824,713

Net Income

$248,120

Net Assets

$13,708,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,827,366	69.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$63,788	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,181,679	30.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$716,219	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,204,513	36.9%

Assets/Debt
Total Assets	$20,952,362
Total Liabilities	$7,243,576
Net Assets	$13,708,786

Club or Co-Op Income
Initiation Fees & Contributions	$2,740,050
Income From Public Use of Club Facilities	$1,183,959

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick M Campbell (Greens Superintendent)	$256,284	$0	$21,113
Edmund M Trinidad (Chief Financial Officer)	$204,544	$0	$19,561
Daniel Somogyi (General Manager)	$200,777	$0	$13,940
Reagan Finnesey (Assistant General Manager)	$141,564	$0	$17,513
Christopher Krail (Executive Chef)	$136,159	$0	$17,378
Michael Strlekar (Head Golf Professional)	$119,993	$0	$17,036
Sylvester D Mc Clearn (President)	$0	$0	$0
Christopher P Gengaro (Vice President)	$0	$0	$0
Kevin J Neary (Treasurer)	$0	$0	$0
Leo Fr As Er (Secretary)	$0	$0	$0
John B Araneo (Trustee)	$0	$0	$0
Robert E Bigelow (Trustee)	$0	$0	$0
Martin P Daly (Trustee)	$0	$0	$0
James R Hunter (Trustee)	$0	$0	$0
Thomas J Leonard (Trustee)	$0	$0	$0
Kevin G Mc Glynn (Trustee)	$0	$0	$0
Steven C Milke (Trustee)	$0	$0	$0
Kevin M O'kane (Trustee)	$0	$0	$0
Andrew M Sorger (Trustee)	$0	$0	$0
Linda H Sterling (Trustee)	$0	$0	$0
Karen A Turner (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$17,146,888

Expenses

$17,080,067

Net Income

$66,821

Net Assets

$13,364,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,795,305	68.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$59,701	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,291,882	30.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$812,083	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,613,275	38.7%

Assets/Debt
Total Assets	$20,422,573
Total Liabilities	$7,057,758
Net Assets	$13,364,815

Club or Co-Op Income
Initiation Fees & Contributions	$2,812,564
Income From Public Use of Club Facilities	$1,220,812

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Somogyi (General Manager)	$371,102	$0	$20,859
Edmund M Trinidad (Chief Financial Officer)	$206,649	$0	$17,744
Patrick M Campbell (Greens Superintendent)	$177,901	$0	$17,828
Christopher Krail (Executive Chef)	$146,003	$0	$16,826
Reagan Finnesey (Assistant General Manager)	$129,430	$0	$16,249
Michael Strlekar (Head Golf Professional)	$116,510	$0	$16,172
Luis Villavizar (House Manager)	$102,349	$0	$15,574
Keith D Phillips (President)	$0	$0	$0
Kevin Rendino (Vice President)	$0	$0	$0
Mark D Softy (Treasurer)	$0	$0	$0
Leo Frazer (Secretary)	$0	$0	$0
Chris Gengaro (Trustee)	$0	$0	$0
Kevin G Mcglynn (Trustee)	$0	$0	$0
Kevin M Okane (Trustee)	$0	$0	$0
Steven Milke (Trustee)	$0	$0	$0
Andrew M Sorger (Trustee)	$0	$0	$0
Robert Bigelow (Trustee)	$0	$0	$0
Sylvester D Mcclearn (Trustee)	$0	$0	$0
William R Oconnor Jr (Trustee)	$0	$0	$0
Karen A Turner (Trustee)	$0	$0	$0
Kevin Neary (Trustee)	$0	$0	$0
Martin Daly (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$13,151,442

Expenses

$12,998,662

Net Income

$152,780

Net Assets

$13,073,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,081,762	69.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$58,973	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,010,707	30.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$602,763	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,069,389	39.0%

Assets/Debt
Total Assets	$16,092,512
Total Liabilities	$3,018,747
Net Assets	$13,073,765

Club or Co-Op Income
Initiation Fees & Contributions	$2,120,720
Income From Public Use of Club Facilities	$1,242,032

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Somogyl (General Manager)	$341,934	$0	$19,499
Greg Vadala (Greens Superintendent)	$223,202	$0	$18,128
Edmund M Trinidad (Controller)	$185,863	$0	$16,136
Christopher Krail (Executive Chef)	$137,896	$0	$15,433
Gail Hochfeld (Assistant General Manager)	$132,855	$0	$8,272
Michael Strlekar (Head Golf Professional)	$113,341	$0	$15,105
Keith D Phillips (President)	$0	$0	$0
Mark D Softy (Vice President)	$0	$0	$0
Karen A Turner (Treasurer)	$0	$0	$0
Steven Milke (Trustee)	$0	$0	$0
Brendan Nedzi (Trustee)	$0	$0	$0
Kevin G Mcglynn (Trustee)	$0	$0	$0
Kevin M Okane (Trustee)	$0	$0	$0
Kevin Rendino (Trustee)	$0	$0	$0
Andrew M Sorger (Trustee)	$0	$0	$0
Robert Bigelow (Trustee)	$0	$0	$0
Sylvester J Mcclearn (Trustee)	$0	$0	$0
William R Oconnor Jr (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$13,098,227

Expenses

$12,541,466

Net Income

$556,761

Net Assets

$12,941,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,819,514	67.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$55,173	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,718,974	28.4%
Other Revenue	$504,566	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$564,768	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,760,162	38.0%

Assets/Debt
Total Assets	$16,366,620
Total Liabilities	$3,424,635
Net Assets	$12,941,985

Club or Co-Op Income
Initiation Fees & Contributions	$1,945,725
Income From Public Use of Club Facilities	$1,093,711

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Somogyl (General Manager)	$309,376	$0	$17,847
Greg Vadala (Greens Superintendent)	$222,199	$0	$15,346
Edmund M Trinidad (Controller)	$163,054	$0	$9,111
Christopher Krail (Executive Chef)	$130,326	$0	$14,296
Gail Hochfeld (Assistant General Manager)	$126,108	$0	$7,748
Michael Strlekar (Head Golf Professional)	$108,209	$0	$16,260
Keith D Phillips (President)	$0	$0	$0
Mark D Softy (Vice President)	$0	$0	$0
Karen A Turner (Treasurer)	$0	$0	$0
Steven Milke (Trustee)	$0	$0	$0
Brendan Nedzi (Trustee)	$0	$0	$0
Kevin G Mcglynn (Trustee)	$0	$0	$0
Kevin M Okane (Trustee)	$0	$0	$0
Kevin Rendino (Trustee)	$0	$0	$0
Andrew M Sorger (Trustee)	$0	$0	$0
Robert Bigelow (Trustee)	$0	$0	$0
Sylvester J Mcclearn (Trustee)	$0	$0	$0
William R Oconnor Jr (Trustee)	$0	$0	$0

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990

Filed on May 14, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$12,233,125

Expenses

$12,163,361

Net Income

$69,764

Net Assets

$12,411,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,404,395	68.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$49,773	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,778,957	30.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$546,500	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,558,867	37.5%

Assets/Debt
Total Assets	$17,540,086
Total Liabilities	$5,128,812
Net Assets	$12,411,274

Club or Co-Op Income
Initiation Fees & Contributions	$1,872,717
Income From Public Use of Club Facilities	$1,114,073

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Somogyl (General Manager)	$289,161	$0	$16,953
Greg Vadala (Greens Superintendent)	$221,187	$0	$19,199
Lc Chip Schiffenhaus Jr (President)	$0	$0	$0
William H Connolly (Vice President)	$0	$0	$0
John M Dowd Iii (Secretary)	$0	$0	$0
Mark D Softy (Treasurer)	$0	$0	$0
John P Dowling (Trustee)	$0	$0	$0
Keith D Phillips (Trustee)	$0	$0	$0
Stratton R Heath Iii (Trustee)	$0	$0	$0
Brendan Nedzi (Trustee)	$0	$0	$0
Frank Scaraggi (Trustee)	$0	$0	$0
Andrew M Sorger (Trustee)	$0	$0	$0
William O'connor (Trustee)	$0	$0	$0
Sylvester J Mcclearn (Trustee)	$0	$0	$0

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990

Filed on Oct. 12, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$11,771,968

Expenses

$11,989,031

Net Income

-$217,063

Net Assets

$12,413,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,328,045	70.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$46,492	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,397,431	28.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$519,266	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,540,451	37.9%

Assets/Debt
Total Assets	$18,485,178
Total Liabilities	$6,071,914
Net Assets	$12,413,264

Club or Co-Op Income
Initiation Fees & Contributions	$1,965,366
Income From Public Use of Club Facilities	$878,930

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$12,742,500

Expenses

$13,521,139

Net Income

-$778,639

Net Assets

$9,148,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,250,488	72.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$43,950	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,448,062	27.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$471,382	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,233,513	31.3%

Assets/Debt
Total Assets	$11,562,001
Total Liabilities	$2,413,356
Net Assets	$9,148,645

Club or Co-Op Income
Initiation Fees & Contributions	$3,190,389
Income From Public Use of Club Facilities	$731,566

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Montclair Golf Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $20.8M (2023)

Expenses $18M (2023)

Total Assets $36.3M (2023)

Total Liabilities $9.82M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$20.8M (2023)

Expenses

$18M (2023)

Total Assets

$36.3M (2023)

Total Liabilities

$9.82M (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