Ox Ridge Riding & Racquet Club Inc

Darien, CT
Tax-exempt since June 1974
EIN: 06-0482020

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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

$4.7M (2023)

Expenses

$4.78M (2023)

Total Assets

$11.4M (2023)

Total Liabilities

$9.04M (2023)

Years with missing data

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

Revenue

$4,701,440

Expenses

$4,776,802

Net Income

-$75,362

Net Assets

$2,378,198

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$698,981	14.9%
Program Services	$4,002,459	85.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$785,761	16.4%

Assets/Debt
Total Assets	$11,413,811
Total Liabilities	$9,035,613
Net Assets	$2,378,198

Club or Co-Op Income
Initiation Fees & Contributions	$328,422
Income From Public Use of Club Facilities	$18,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Paola Sordoni (Secretary)	$0	$0	$0
Francis Gallagher (President)	$0	$0	$0
Carl Gerret Van Duyne (Vice President)	$0	$0	$0
Michelle Mccomb (Treasurer)	$0	$0	$0
Tracy Hart (Director)	$0	$0	$0
James Caulfield (Director)	$0	$0	$0
Hugh Boyle (Director)	$0	$0	$0
Lauren Basu (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$6,307,122

Expenses

$6,495,081

Net Income

-$187,959

Net Assets

$2,453,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$660,781	10.5%
Program Services	$5,646,341	89.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$564,034	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,077,452
Total Liabilities	$9,623,894
Net Assets	$2,453,558

Club or Co-Op Income
Initiation Fees & Contributions	$324,027
Income From Public Use of Club Facilities	$96,949

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Locke Simon (President)	$0	$0	$0
Phil Kwun (Squash Chair)	$0	$0	$0
Shannon Rock (Secretary)	$0	$0	$0
Jeffrey Brown (Operations & It)	$0	$0	$0
Anang Majmudar (Strategy & Planning)	$0	$0	$0
Susan Mackenzie (Riding Chair)	$0	$0	$0
Michael Charland (Treasurer)	$0	$0	$0
Michelle Saldivar (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$5,659,718

Expenses

$5,777,177

Net Income

-$117,459

Net Assets

$2,641,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$899,070	15.9%
Program Services	$4,760,648	84.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$515,008	8.9%

Assets/Debt
Total Assets	$12,713,447
Total Liabilities	$10,071,931
Net Assets	$2,641,516

Club or Co-Op Income
Initiation Fees & Contributions	$276,460
Income From Public Use of Club Facilities	$146,624

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Locke Simon (President)	$0	$0	$0
Phil Kwun (Squash Chair)	$0	$0	$0
Shannon Rock (Secretary)	$0	$0	$0
Jeffrey Brown (Operations & It)	$0	$0	$0
Anang Majmudar (Strategy & Planning)	$0	$0	$0
Susan Mackenzie (Riding Chair)	$0	$0	$0
Michael Charland (Treasurer)	$0	$0	$0
Michelle Saldivar (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2019

Revenue

$964,179

Expenses

$1,179,913

Net Income

-$215,734

Net Assets

$3,057,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,869	18.9%
Program Services	$751,179	77.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,131	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,038	11.7%

Assets/Debt
Total Assets	$13,037,870
Total Liabilities	$9,980,682
Net Assets	$3,057,188

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 Sept.
2019

Revenue

$2,468,207

Expenses

$2,813,555

Net Income

-$345,348

Net Assets

$3,272,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,758	2.4%
Program Services	$1,406,392	57.0%
Investment Income	$328	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,093	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$972,636	39.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$857,408	30.5%

Assets/Debt
Total Assets	$12,878,434
Total Liabilities	$9,605,509
Net Assets	$3,272,925

Club or Co-Op Income
Initiation Fees & Contributions	$972,636
Income From Public Use of Club Facilities	$275,204

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Colligan (President)	$0	$0	$0
Heidi Locke Simon (Vice Preside)	$0	$0	$0
Phillip Thompson (Treasurer)	$0	$0	$0
Suzanne Mcgraw (Secretary)	$0	$0	$0
Flavia Callari (2 Nd Secretar)	$0	$0	$0

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990

Filed on Feb. 14, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$929,860

Expenses

$1,808,135

Net Income

-$878,275

Net Assets

$3,605,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,279	7.0%
Program Services	$844,789	90.9%
Investment Income	$39,737	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,945
Net Fundraising	$0
Sales of Assets	-$16,000
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$589,162	32.6%

Assets/Debt
Total Assets	$5,527,826
Total Liabilities	$1,922,090
Net Assets	$3,605,736

Club or Co-Op Income
Initiation Fees & Contributions	$54,498
Income From Public Use of Club Facilities	$64,573

990

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

PDF

Fiscal Year Ending Sept.
2017

Revenue

$6,911,000

Expenses

$1,370,664

Net Income

$5,540,336

Net Assets

$4,480,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,793	0.8%
Program Services	$673,464	9.7%
Investment Income	$4,916	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$28,047
Net Fundraising	$0
Sales of Assets	$6,205,874	89.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,725	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$386,007	28.2%

Assets/Debt
Total Assets	$6,422,646
Total Liabilities	$1,941,719
Net Assets	$4,480,927

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

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Colligan (President)	$0	$0	$0
Susan Knapp (Vice Preside)	$0	$0	$0
James Buchanan (Treasurer)	$0	$0	$0
Suzanne Mcgraw (Secretary)	$0	$0	$0
Natalie Macdonald (2 Nd Secretar)	$0	$0	$0

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990

Filed on Feb. 15, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$1,111,301

Expenses

$1,303,514

Net Income

-$192,213

Net Assets

-$1,059,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,106	7.1%
Program Services	$1,030,732	92.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,463	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,364	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$400,597	30.7%

Assets/Debt
Total Assets	$1,155,887
Total Liabilities	$2,215,053
Net Assets	-$1,059,166

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

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Griffin (General Mana)	$110,364	$0	$0
Richard Colligan (President)	$0	$0	$0
Susan Knapp (Vice Preside)	$0	$0	$0
James Buchanan (Treasurer)	$0	$0	$0
Suzanne Mcgraw (Secretary)	$0	$0	$0
Natalie Macdonald (2 Nd Secretar)	$0	$0	$0

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990

Filed on Feb. 6, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$1,377,484

Expenses

$1,482,745

Net Income

-$105,261

Net Assets

-$866,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,885	6.7%
Program Services	$1,278,826	92.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,773	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,778	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$556,467	37.5%

Assets/Debt
Total Assets	$1,275,072
Total Liabilities	$2,142,025
Net Assets	-$866,953

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$42,117

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Griffin (General Mana)	$128,635	$0	$0
Richard Colligan (President)	$0	$0	$0
Susan Knapp (Vice Preside)	$0	$0	$0
James Buchanan (Treasurer)	$0	$0	$0
Suzanne Mcgraw (Secretary)	$0	$0	$0
Natalie Macdonald (2 Nd Secretar)	$0	$0	$0

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990

Filed on June 2, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,634,774

Expenses

$1,656,345

Net Income

-$21,571

Net Assets

-$761,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$112,870	6.9%
Program Services	$1,510,461	92.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,443	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,000	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,003	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$421,905	25.5%

Assets/Debt
Total Assets	$1,337,833
Total Liabilities	$2,099,525
Net Assets	-$761,692

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$37,162

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,745,137

Expenses

$1,885,884

Net Income

-$140,747

Net Assets

-$740,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,621	9.0%
Program Services	$1,581,560	90.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,956	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$618,421	32.8%

Assets/Debt
Total Assets	$1,417,803
Total Liabilities	$2,157,924
Net Assets	-$740,121

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$44,932

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,753,041

Expenses

$1,772,713

Net Income

-$19,672

Net Assets

-$599,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,093	10.5%
Program Services	$1,562,346	89.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,602	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,902	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$497,127	28.0%

Assets/Debt
Total Assets	$1,535,838
Total Liabilities	$2,135,212
Net Assets	-$599,374

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$40,985

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,682,965

Expenses

$2,011,365

Net Income

-$328,400

Net Assets

-$579,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,175	8.6%
Program Services	$1,520,138	90.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,652	0.6%
Net Fundraising	$0
Sales of Assets	$8,000	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$169,432	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,162	19.0%

Assets/Debt
Total Assets	$1,508,355
Total Liabilities	$2,088,057
Net Assets	-$579,702

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

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Ox Ridge Riding & Racquet Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.7M (2023)

Expenses $4.78M (2023)

Total Assets $11.4M (2023)

Total Liabilities $9.04M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$4.7M (2023)

Expenses

$4.78M (2023)

Total Assets

$11.4M (2023)

Total Liabilities

$9.04M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005