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Upper Montclair Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$15.7M (2023)

Expenses
$14.8M (2023)

Total Assets
$29.1M (2023)

Total Liabilities
$16.4M (2023)

Years with multiple filings
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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,739,347
Expenses
$14,812,702
Net Income
$926,645
Net Assets
$12,674,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,008,340
50.9%
Investment Income $69,417
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,944,287
44.1%
Other Revenue $717,303
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,709
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,104,219
34.5%
Assets/Debt
Total Assets $29,112,550
Total Liabilities $16,437,959
Net Assets $12,674,591
Club or Co-Op Income
Initiation Fees & Contributions $2,443,682
Income From Public Use of Club Facilities $2,613,714
Compensation
Key Employees and Officers Compensation Related Other
Charles Dimpfl (Coo/General Manager) $381,532 $0 $23,472
Michael Brunelle (Director Of Grounds) $312,234 $0 $23,472
Michael Holiday (Director Of Golf) $227,887 $0 $23,472
Ethan Kostbar (Executive Chef) $221,811 $0 $7,691
Brian T Reid (President) $0 $0 $0
Anthony Ciavaglia (Vice President) $0 $0 $0
Randal Robles (Treasurer) $0 $0 $0
Christopher Antonucci (Secretary) $0 $0 $0
Angelo Amitsis (Trustee) $0 $0 $0
Thomas Doherty (Trustee) $0 $0 $0
Patrick Gilmore Jr (Trustee) $0 $0 $0
William Finelli (Trustee) $0 $0 $0
Theodore Marcus (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,403,807
Expenses
$13,742,810
Net Income
$660,997
Net Assets
$11,887,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,617,897
52.9%
Investment Income $22,222
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,125,268
42.5%
Other Revenue $638,420
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,925
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,759,212
34.6%
Assets/Debt
Total Assets $28,101,394
Total Liabilities $16,213,988
Net Assets $11,887,406
Club or Co-Op Income
Initiation Fees & Contributions $2,299,201
Income From Public Use of Club Facilities $1,498,852
Compensation
Key Employees and Officers Compensation Related Other
Charles Dimpfl (Coo/General Manager) $329,836 $0 $29,971
Michael Brunelle (Director Of Grounds) $286,147 $0 $29,971
Michael Holiday (Director Of Golf) $206,482 $0 $29,971
Daniel W Hines (President) $0 $0 $0
Brian T Reid (Vice President) $0 $0 $0
Anthony Ciavaglia (Treasurer) $0 $0 $0
Randal Robles (Secretary) $0 $0 $0
Frank Cavuoto (Trustee) $0 $0 $0
Thomas Doherty (Trustee) $0 $0 $0
William Gonska (Trustee) $0 $0 $0
William Finelli (Trustee) $0 $0 $0
Theodore Marcus (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,306,753
Expenses
$12,831,776
Net Income
$474,977
Net Assets
$11,416,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,830,313
51.3%
Investment Income $8,400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,647,447
42.4%
Other Revenue $820,593
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,720
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,465,597
34.8%
Assets/Debt
Total Assets $27,561,900
Total Liabilities $16,145,675
Net Assets $11,416,225
Club or Co-Op Income
Initiation Fees & Contributions $1,607,671
Income From Public Use of Club Facilities $1,314,543
Compensation
Key Employees and Officers Compensation Related Other
Charles Dimpfl (Coo/General Manager) $335,170 $0 $28,543
Michael Brunelle (Director Of Grounds) $282,464 $0 $28,543
Rickford Foo (Executive Chef) $212,145 $0 $8,136
Michael Holiday (Director Of Golf) $208,454 $0 $28,543
Daniel W Hines (President) $0 $0 $0
Brian T Reid (Vice President) $0 $0 $0
Anthony Ciavaglia (Treasurer) $0 $0 $0
Brian R Hunt (Secretary) $0 $0 $0
Christopher Antonucci (Trustee) $0 $0 $0
Frank Cavuoto (Trustee) $0 $0 $0
Kevin Collins (Trustee) $0 $0 $0
Thomas Doherty (Trustee) $0 $0 $0
William Gonska (Trustee) $0 $0 $0
Randal Robles (Trustee) $0 $0 $0
William Shinners (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,822,216
Expenses
$11,405,381
Net Income
$1,416,835
Net Assets
$10,904,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,001,686
62.4%
Investment Income $24,524
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,290,191
33.5%
Other Revenue $505,815
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,385
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,233,797
37.1%
Assets/Debt
Total Assets $27,052,157
Total Liabilities $16,147,789
Net Assets $10,904,368
Club or Co-Op Income
Initiation Fees & Contributions $3,091,542
Income From Public Use of Club Facilities $460,490
Compensation
Key Employees and Officers Compensation Related Other
Charles Dimpfl (Coo) $355,770 $0 $34,755
Michael Brunelle (Director Of Grounds) $287,985 $0 $38,855
Rickford Foo (Executive Chef) $218,544 $0 $6,869
Michael Holiday (Director Of Golf) $199,477 $0 $21,493
Dan D Powers (President) $0 $0 $0
Daniel W Hines (Vice President) $0 $0 $0
Brian T Reid (Treasurer) $0 $0 $0
Brian R Hunt (Secretary) $0 $0 $0
Anthony Monterisi (Trustee) $0 $0 $0
Randal M Robles (Trustee) $0 $0 $0
Anthony Ciavaglia (Trustee) $0 $0 $0
Frank Cavuoto (Trustee) $0 $0 $0
Kevin Collins (Trustee) $0 $0 $0
William Shinners (Trustee) $0 $0 $0
William Gonska (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,216,882
Expenses
$11,132,269
Net Income
$84,613
Net Assets
$9,579,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,253,875
55.8%
Investment Income $63,345
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,899,662
43.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,575
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,531,451
40.7%
Assets/Debt
Total Assets $27,368,558
Total Liabilities $17,788,899
Net Assets $9,579,659
Club or Co-Op Income
Initiation Fees & Contributions $1,643,897
Income From Public Use of Club Facilities $1,020,208
Compensation
Key Employees and Officers Compensation Related Other
Charles Dimpfl (General Manager) $324,713 $0 $26,869
Michael Brunelle (Greens Superintendent) $272,715 $0 $27,278
Rickford Foo (Executive Chef) $255,097 $0 $9,311
Michael Holiday (Director Of Golf) $206,553 $0 $27,063
Dan D Powers (President) $0 $0 $0
Daniel W Hines (Vice President) $0 $0 $0
Brian T Reid (Treasurer) $0 $0 $0
Brian R Hunt (Secretary) $0 $0 $0
Anthony Monterisi (Trustee) $0 $0 $0
Randal M Robles (Trustee) $0 $0 $0
Anthony Ciavaglia (Trustee) $0 $0 $0
Frank Cavuoto (Trustee) $0 $0 $0
Kevin Collins (Trustee) $0 $0 $0
William Shinners (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,686,507
Expenses
$10,492,208
Net Income
$194,299
Net Assets
$9,563,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,070,191
56.8%
Investment Income $5,516
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,610,800
43.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $542,198
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,401,112
41.9%
Assets/Debt
Total Assets $19,234,353
Total Liabilities $9,670,932
Net Assets $9,563,421
Club or Co-Op Income
Initiation Fees & Contributions $1,449,841
Income From Public Use of Club Facilities $1,044,589
Compensation
Key Employees and Officers Compensation Related Other
Charles Dimpfl (General Manager) $259,560 $0 $13,536
Michael Brunelle (Greens Superintendent) $238,367 $0 $30,735
Rickford Foo (Executive Chef) $210,185 $0 $7,235
Michael Holiday (Director Of Golf) $201,567 $0 $24,735
Michael Neglia (President) $0 $0 $0
Daniel P Powers (Vice President) $0 $0 $0
Anthony Monterisi (Treasurer) $0 $0 $0
Daniel W Hines (Secretary) $0 $0 $0
Frank J Cavuoto (Trustee) $0 $0 $0
Randal M Robles (Trustee) $0 $0 $0
Anthony Ciavaglia (Trustee) $0 $0 $0
Anthony Monterisi (Trustee) $0 $0 $0
Kevin Collins (Trustee) $0 $0 $0
William Shinners (Trustee) $0 $0 $0
Margery Huntington (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,329,711
Expenses
$8,668,920
Net Income
$660,791
Net Assets
$9,572,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,605,908
49.4%
Investment Income $2,231
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,530
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,666,042
50.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,417
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,378,651
39.0%
Assets/Debt
Total Assets $15,521,037
Total Liabilities $5,948,830
Net Assets $9,572,207
Club or Co-Op Income
Initiation Fees & Contributions $1,275,023
Income From Public Use of Club Facilities $1,190,420

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,519,671
Expenses
$10,376,078
Net Income
$143,593
Net Assets
$8,717,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,646,076
53.7%
Investment Income $2,833
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,159
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,815,603
45.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,677
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,071,805
39.2%
Assets/Debt
Total Assets $15,887,161
Total Liabilities $7,169,995
Net Assets $8,717,166
Club or Co-Op Income
Initiation Fees & Contributions $1,562,278
Income From Public Use of Club Facilities $1,338,624

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,976,965
Expenses
$10,271,758
Net Income
$705,207
Net Assets
$8,580,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,580,251
50.8%
Investment Income $2,686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,866
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,807,675
43.8%
Other Revenue $526,487
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,677
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,037,090
39.3%
Assets/Debt
Total Assets $15,697,960
Total Liabilities $7,117,953
Net Assets $8,580,007
Club or Co-Op Income
Initiation Fees & Contributions $1,419,437
Income From Public Use of Club Facilities $1,203,675

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,121,263
Expenses
$9,681,759
Net Income
$439,504
Net Assets
$7,868,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,727,928
56.6%
Investment Income $2,638
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,950
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,286,066
42.3%
Other Revenue $49,681
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,032
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,483,231
36.0%
Assets/Debt
Total Assets $15,398,663
Total Liabilities $7,529,984
Net Assets $7,868,679
Club or Co-Op Income
Initiation Fees & Contributions $1,588,868
Income From Public Use of Club Facilities $1,000,596

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,551,553
Expenses
$9,422,279
Net Income
$129,274
Net Assets
$7,503,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,253,582
55.0%
Investment Income $2,978
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,513
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,241,480
44.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,723
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,320,254
35.2%
Assets/Debt
Total Assets $15,358,951
Total Liabilities $7,855,617
Net Assets $7,503,334
Club or Co-Op Income
Initiation Fees & Contributions $1,283,860
Income From Public Use of Club Facilities $1,014,796

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,079,013
Expenses
$8,912,300
Net Income
$166,713
Net Assets
$7,218,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,038,651
55.5%
Investment Income $3,144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,778
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,019,440
44.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,342
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,076,433
34.5%
Assets/Debt
Total Assets $15,797,261
Total Liabilities $8,578,325
Net Assets $7,218,936
Club or Co-Op Income
Initiation Fees & Contributions $423,091
Income From Public Use of Club Facilities $847,728

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,032,206
Expenses
$7,995,127
Net Income
$1,037,079
Net Assets
$6,852,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,111,825
56.6%
Investment Income $2,547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,432
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,924,266
43.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,582
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,984,789
37.3%
Assets/Debt
Total Assets $15,981,515
Total Liabilities $9,128,815
Net Assets $6,852,700
Club or Co-Op Income
Initiation Fees & Contributions $557,022
Income From Public Use of Club Facilities $993,850

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,606,331
Expenses
$8,019,718
Net Income
$586,613
Net Assets
$5,991,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,751,315
55.2%
Investment Income $4,102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,905
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,839,009
44.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,681
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,836,209
35.4%
Assets/Debt
Total Assets $13,655,487
Total Liabilities $7,663,935
Net Assets $5,991,552
Club or Co-Op Income
Initiation Fees & Contributions $417,602
Income From Public Use of Club Facilities $625,599

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

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

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