Essex County Club

Not Part Of Gen

Manchester, MA
Tax-exempt since Jan. 1944
EIN: 04-1291915

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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. 2022 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

$9.14M (2022)

Expenses

$8.86M (2022)

Total Assets

$14.5M (2022)

Total Liabilities

$2.85M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Revenue

$9,139,228

Expenses

$8,855,212

Net Income

$284,016

Net Assets

$11,666,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,401,956	70.0%
Investment Income	$3,733	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,634,893	28.8%
Other Revenue	$98,646	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$626,548	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,583,052	40.5%

Assets/Debt
Total Assets	$14,520,124
Total Liabilities	$2,853,670
Net Assets	$11,666,454

Club or Co-Op Income
Initiation Fees & Contributions	$1,351,825
Income From Public Use of Club Facilities	$400,644

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Richardson (Director Of Grounds)	$320,612	$0	$25,705
George Ladd (Club Manager)	$250,643	$0	$29,586
Paul Fairchild (Tennis Pro)	$179,445	$0	$8,792
Gabriel Cheung (Exec. Chef)	$160,388	$0	$25,060
Jack Davis (Golf Pro)	$144,485	$0	$18,067
Vinicius Silva (Assistant Director Of Racquets)	$119,213	$0	$9,813
Alexander Glovsky (President)	$0	$0	$0
Davd Herter (Treasurer)	$0	$0	$0
Dorothy M French (Secretary)	$0	$0	$0
Emily Batchelder (Governor)	$0	$0	$0
Peter Morton (Governor)	$0	$0	$0
Chad Sumner (Governor)	$0	$0	$0
Stephen Prinn (Governor)	$0	$0	$0
Abagail Considine (Governor)	$0	$0	$0
Gregory W Meahl (Governor)	$0	$0	$0
Joshua Anderson (Governor)	$0	$0	$0
Patty Brennan (Governor)	$0	$0	$0
Carolyn Campot (Governor)	$0	$0	$0

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990

Filed on Oct. 23, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$8,722,942

Expenses

$7,890,606

Net Income

$832,336

Net Assets

$11,382,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,943,490	68.1%
Investment Income	$9,508	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,290,809	26.3%
Other Revenue	$479,135	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$340,291	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,342,925	42.4%

Assets/Debt
Total Assets	$14,120,827
Total Liabilities	$2,738,389
Net Assets	$11,382,438

Club or Co-Op Income
Initiation Fees & Contributions	$1,325,750
Income From Public Use of Club Facilities	$361,417

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Richardson (Grounds Superintendent)	$319,946	$0	$20,345
Paul Fairchild (Tennis Pro)	$291,295	$0	$9,637
George Ladd (Club Manager)	$239,362	$0	$21,345
Gabriel Cheung (Exec Chef)	$152,025	$0	$21,345
Jack Davis (Golf Pro)	$144,596	$0	$16,397
Beth A Tonneson (Controller)	$106,507	$0	$10,604
Robert C Rives Jr (President)	$0	$0	$0
Ford E O'neil (Treasurer)	$0	$0	$0
Dorothy M French (Secretary)	$0	$0	$0
Emily Batchelder (Governor)	$0	$0	$0
Hollis M French (Governor)	$0	$0	$0
Molly Prinn (Governor)	$0	$0	$0
David B Herter (Governor)	$0	$0	$0
Kellie Hemme (Governor)	$0	$0	$0
Gregory W Meahl (Governor)	$0	$0	$0
Joshua Anderson (Governor)	$0	$0	$0
Ian O Harrison (Governor)	$0	$0	$0
Carolyn Campot (Governor)	$0	$0	$0
Lynne E Umsead (Governor)	$0	$0	$0
Richard B Sumner (Governor)	$0	$0	$0
Val C Somers (Governor)	$0	$0	$0
John T Olson (Governor)	$0	$0	$0
Stephen Prinn (Governor)	$0	$0	$0

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990

Filed on Nov. 7, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$7,402,756

Expenses

$6,726,092

Net Income

$676,664

Net Assets

$10,550,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,484,824	74.1%
Investment Income	$6,379	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,495,216	20.2%
Other Revenue	$416,337	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$600,903	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,613,530	38.9%

Assets/Debt
Total Assets	$12,702,867
Total Liabilities	$2,152,765
Net Assets	$10,550,102

Club or Co-Op Income
Initiation Fees & Contributions	$1,161,526
Income From Public Use of Club Facilities	$399,723

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Richardson (Grounds Superintendent)	$330,359	$0	$21,141
Paul Fairchild (Tennis Pro)	$247,602	$0	$8,730
George Ladd (Club Manager)	$225,312	$0	$24,091
Gabriel Cheung (Exec Chef)	$151,649	$0	$22,887
Jack Davis (Golf Pro)	$149,413	$0	$16,747
Beth A Tonneson (Controller)	$103,037	$0	$9,401
Robert C Rives Jr (President)	$0	$0	$0
Ford E O'neil (Treasurer)	$0	$0	$0
Dorothy M French (Secretary)	$0	$0	$0
Emily Batchelder (Governor)	$0	$0	$0
Hollis M French (Governor)	$0	$0	$0
Joshua Anderson (Governor)	$0	$0	$0
David B Herter (Governor)	$0	$0	$0
Kellie Hemme (Governor)	$0	$0	$0
Gregory W Meahl (Governor)	$0	$0	$0
Chad Sumner (Governor)	$0	$0	$0
Stephen Prinn (Governor)	$0	$0	$0
Heather A Robb (Governor)	$0	$0	$0

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990

Filed on Oct. 28, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$7,005,416

Expenses

$7,174,887

Net Income

-$169,471

Net Assets

$9,873,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,881,710	69.7%
Investment Income	$15,176	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,108,530	30.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$332,928	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,076,579	42.9%

Assets/Debt
Total Assets	$12,225,627
Total Liabilities	$2,352,189
Net Assets	$9,873,438

Club or Co-Op Income
Initiation Fees & Contributions	$774,675
Income From Public Use of Club Facilities	$245,158

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Richardson (Grounds Superintendent)	$313,868	$0	$19,060
Paul Fairchild (Tennis Pro)	$224,425	$0	$7,926
George Ladd (Club Manager)	$213,106	$0	$21,044
Gabriel Cheung (Exec Chef)	$151,148	$0	$20,655
Jack Davis (Golf Pro)	$138,852	$0	$14,903
Beth A Tonneson (Controller)	$100,711	$0	$8,646
Robert C Rives Jr (President)	$0	$0	$0
Ford E O'neil (Treasurer)	$0	$0	$0
Dorothy M French (Secretary)	$0	$0	$0
Lee R Dellicker (Governor)	$0	$0	$0
Hollis M French (Governor)	$0	$0	$0
Joshua Anderson (Governor)	$0	$0	$0
David B Herter (Governor)	$0	$0	$0
Kellie Hemme (Governor)	$0	$0	$0
Gregory W Meahl (Governor)	$0	$0	$0
Ian Harrison (Governor)	$0	$0	$0
Stephen Prinn (Governor)	$0	$0	$0
Heather A Robb (Governor)	$0	$0	$0

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990

Filed on Nov. 4, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$6,682,418

Expenses

$6,646,326

Net Income

$36,092

Net Assets

$10,042,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,842,807	72.5%
Investment Income	$22,450	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,817,161	27.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$329,463	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,837,316	42.7%

Assets/Debt
Total Assets	$11,808,926
Total Liabilities	$1,766,017
Net Assets	$10,042,909

Club or Co-Op Income
Initiation Fees & Contributions	$781,750
Income From Public Use of Club Facilities	$170,321

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$6,861,890

Expenses

$6,542,260

Net Income

$319,630

Net Assets

$10,006,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,831,395	70.4%
Investment Income	$35,669	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,994,826	29.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$442,353	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,811,401	43.0%

Assets/Debt
Total Assets	$11,788,349
Total Liabilities	$1,781,532
Net Assets	$10,006,817

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

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$6,765,562

Expenses

$6,138,930

Net Income

$626,632

Net Assets

$9,687,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,779,157	70.6%
Investment Income	$36,372	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,950,033	28.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$391,144	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,578,409	42.0%

Assets/Debt
Total Assets	$11,252,513
Total Liabilities	$1,565,326
Net Assets	$9,687,187

Club or Co-Op Income
Initiation Fees & Contributions	$970,750
Income From Public Use of Club Facilities	$323,143

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$6,523,890

Expenses

$5,930,734

Net Income

$593,156

Net Assets

$9,060,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,573,210	70.1%
Investment Income	$21,434	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,929,246	29.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$367,816	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,438,039	41.1%

Assets/Debt
Total Assets	$10,814,152
Total Liabilities	$1,753,597
Net Assets	$9,060,555

Club or Co-Op Income
Initiation Fees & Contributions	$862,500
Income From Public Use of Club Facilities	$288,025

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$6,360,775

Expenses

$5,774,812

Net Income

$585,963

Net Assets

$8,467,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,393,527	69.1%
Investment Income	$20,699	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,946,549	30.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$354,118	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,370,747	41.1%

Assets/Debt
Total Assets	$10,071,441
Total Liabilities	$1,604,042
Net Assets	$8,467,399

Club or Co-Op Income
Initiation Fees & Contributions	$757,500
Income From Public Use of Club Facilities	$204,697

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$6,200,676

Expenses

$5,484,260

Net Income

$716,416

Net Assets

$7,881,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,352,929	70.2%
Investment Income	$15,829	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,831,918	29.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$346,523	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,294,949	41.8%

Assets/Debt
Total Assets	$9,434,672
Total Liabilities	$1,553,236
Net Assets	$7,881,436

Club or Co-Op Income
Initiation Fees & Contributions	$804,500
Income From Public Use of Club Facilities	$176,338

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$6,000,454

Expenses

$5,390,884

Net Income

$609,570

Net Assets

$7,165,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,154,020	69.2%
Investment Income	$16,165	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,830,269	30.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$351,736	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,227,063	41.3%

Assets/Debt
Total Assets	$8,760,473
Total Liabilities	$1,595,453
Net Assets	$7,165,020

Club or Co-Op Income
Initiation Fees & Contributions	$637,000
Income From Public Use of Club Facilities	$116,908

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,147,702

Expenses

$5,090,349

Net Income

$1,057,353

Net Assets

$6,555,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,463,881	72.6%
Investment Income	$12,896	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,670,925	27.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,415,054	47.4%

Assets/Debt
Total Assets	$8,203,198
Total Liabilities	$1,647,748
Net Assets	$6,555,450

Club or Co-Op Income
Initiation Fees & Contributions	$1,041,250
Income From Public Use of Club Facilities	$169,404

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$6,512,999

Expenses

$5,532,208

Net Income

$980,791

Net Assets

$5,498,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,259,052	65.4%
Investment Income	$25,111	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,655,719	25.4%
Other Revenue	$573,117	8.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,374,501	42.9%

Assets/Debt
Total Assets	$7,111,660
Total Liabilities	$1,613,563
Net Assets	$5,498,097

Club or Co-Op Income
Initiation Fees & Contributions	$976,750
Income From Public Use of Club Facilities	$679,342

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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Essex County Club

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $9.14M (2022)

Expenses $8.86M (2022)

Total Assets $14.5M (2022)

Total Liabilities $2.85M (2022)

Tax Filings by Year

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

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

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$9.14M (2022)

Expenses

$8.86M (2022)

Total Assets

$14.5M (2022)

Total Liabilities

$2.85M (2022)

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