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Employer Identification Number 04-1291915

ESSEX COUNTY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ESSEX COUNTY CLUB
Employer identification number (EIN):04-1291915
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration ESSEX COUNTY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 461,303
Net unrelated business incomeUSD $ 50,063
Program Service Revenue from prior yearUSD $ 6,401,956
Program Service Revenue from current yearUSD $ 6,974,889
Investment Income from prior yearUSD $ 3,733
Investment Income from current yearUSD $ 53,063
Other Revenue from prior yearUSD $ 2,733,539
Other Revenue from current yearUSD $ 2,967,922
Gross receipts from all sourcesUSD $ 10,751,393
Net assets / fund balances at end of fiscal yearUSD $ 12,065,965
Net assets / fund balances at beginning of fiscal yearUSD $ 11,666,454
Total liabilities at end of fiscal yearUSD $ 3,636,030
Total liabilities at beginning of fiscal yearUSD $ 2,853,670
Total assets at end of fiscal yearUSD $ 15,701,995
Total assets at beginning of fiscal yearUSD $ 14,520,124
Revenues less expenses for current yearUSD $ 399,511
Revenues less expenses for previous yearUSD $ 284,016
Total expenses for current yearUSD $ 9,596,363
Total expenses for previous yearUSD $ 8,855,212
Other expenses in current yearUSD $ 4,036,745
Other expenses in previous yearUSD $ 3,916,001
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,559,618
Employee salary and benefits paid in previous yearUSD $ 4,939,211
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,995,874
Total revenue in previous fiscal yearUSD $ 9,139,228
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 755,519
Gross sales of inventory assetsUSD $ 3,723,441
2022-12-31
Total unrelated business incomeUSD $ 346,759
Net unrelated business incomeUSD $ 2,360
Program Service Revenue from prior yearUSD $ 5,943,490
Program Service Revenue from current yearUSD $ 6,401,956
Investment Income from prior yearUSD $ 9,508
Investment Income from current yearUSD $ 3,733
Other Revenue from prior yearUSD $ 2,769,944
Other Revenue from current yearUSD $ 2,733,539
Gross receipts from all sourcesUSD $ 9,843,473
Net assets / fund balances at end of fiscal yearUSD $ 11,666,454
Net assets / fund balances at beginning of fiscal yearUSD $ 11,382,438
Total liabilities at end of fiscal yearUSD $ 2,853,670
Total liabilities at beginning of fiscal yearUSD $ 2,738,389
Total assets at end of fiscal yearUSD $ 14,520,124
Total assets at beginning of fiscal yearUSD $ 14,120,827
Revenues less expenses for current yearUSD $ 284,016
Revenues less expenses for previous yearUSD $ 832,336
Total expenses for current yearUSD $ 8,855,212
Total expenses for previous yearUSD $ 7,890,606
Other expenses in current yearUSD $ 3,916,001
Other expenses in previous yearUSD $ 3,483,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,939,211
Employee salary and benefits paid in previous yearUSD $ 4,407,162
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,139,228
Total revenue in previous fiscal yearUSD $ 8,722,942
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 704,245
Gross sales of inventory assetsUSD $ 3,339,138
Total of other revenueUSD $ 98,646
2021-12-31
Total unrelated business incomeUSD $ 330,896
Net unrelated business incomeUSD $ 6,926
Program Service Revenue from prior yearUSD $ 5,484,824
Program Service Revenue from current yearUSD $ 5,943,490
Investment Income from prior yearUSD $ 6,379
Investment Income from current yearUSD $ 9,508
Other Revenue from prior yearUSD $ 1,911,553
Other Revenue from current yearUSD $ 2,769,944
Gross receipts from all sourcesUSD $ 9,334,889
Net assets / fund balances at end of fiscal yearUSD $ 11,382,438
Net assets / fund balances at beginning of fiscal yearUSD $ 10,550,102
Total liabilities at end of fiscal yearUSD $ 2,738,389
Total liabilities at beginning of fiscal yearUSD $ 2,152,765
Total assets at end of fiscal yearUSD $ 14,120,827
Total assets at beginning of fiscal yearUSD $ 12,702,867
Revenues less expenses for current yearUSD $ 832,336
Revenues less expenses for previous yearUSD $ 676,664
Total expenses for current yearUSD $ 7,890,606
Total expenses for previous yearUSD $ 6,726,092
Other expenses in current yearUSD $ 3,483,444
Other expenses in previous yearUSD $ 2,926,208
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,407,162
Employee salary and benefits paid in previous yearUSD $ 3,799,884
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,722,942
Total revenue in previous fiscal yearUSD $ 7,402,756
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 611,947
Gross sales of inventory assetsUSD $ 2,902,756
Total of other revenueUSD $ 479,135
2020-12-31
Total unrelated business incomeUSD $ 363,580
Net unrelated business incomeUSD $ 4,369
Program Service Revenue from prior yearUSD $ 4,881,710
Program Service Revenue from current yearUSD $ 5,484,824
Investment Income from prior yearUSD $ 15,176
Investment Income from current yearUSD $ 6,379
Other Revenue from prior yearUSD $ 2,108,530
Other Revenue from current yearUSD $ 1,911,553
Gross receipts from all sourcesUSD $ 7,779,056
Net assets / fund balances at end of fiscal yearUSD $ 10,550,102
Net assets / fund balances at beginning of fiscal yearUSD $ 9,873,438
Total liabilities at end of fiscal yearUSD $ 2,152,765
Total liabilities at beginning of fiscal yearUSD $ 2,352,189
Total assets at end of fiscal yearUSD $ 12,702,867
Total assets at beginning of fiscal yearUSD $ 12,225,627
Revenues less expenses for current yearUSD $ 676,664
Revenues less expenses for previous yearUSD $ -169,471
Total expenses for current yearUSD $ 6,726,092
Total expenses for previous yearUSD $ 7,174,887
Other expenses in current yearUSD $ 2,926,208
Other expenses in previous yearUSD $ 3,134,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,799,884
Employee salary and benefits paid in previous yearUSD $ 4,040,322
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,402,756
Total revenue in previous fiscal yearUSD $ 7,005,416
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 376,300
Gross sales of inventory assetsUSD $ 1,871,516
Total of other revenueUSD $ 416,337
2019-12-31
Total unrelated business incomeUSD $ 223,973
Net unrelated business incomeUSD $ 12,617
Program Service Revenue from prior yearUSD $ 4,842,807
Program Service Revenue from current yearUSD $ 4,881,710
Investment Income from prior yearUSD $ 22,450
Investment Income from current yearUSD $ 15,176
Other Revenue from prior yearUSD $ 1,817,161
Other Revenue from current yearUSD $ 2,108,530
Gross receipts from all sourcesUSD $ 7,519,674
Net assets / fund balances at end of fiscal yearUSD $ 9,873,438
Net assets / fund balances at beginning of fiscal yearUSD $ 10,042,909
Total liabilities at end of fiscal yearUSD $ 2,352,189
Total liabilities at beginning of fiscal yearUSD $ 1,766,017
Total assets at end of fiscal yearUSD $ 12,225,627
Total assets at beginning of fiscal yearUSD $ 11,808,926
Revenues less expenses for current yearUSD $ -169,471
Revenues less expenses for previous yearUSD $ 36,092
Total expenses for current yearUSD $ 7,174,887
Total expenses for previous yearUSD $ 6,646,326
Other expenses in current yearUSD $ 3,134,565
Other expenses in previous yearUSD $ 2,909,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,040,322
Employee salary and benefits paid in previous yearUSD $ 3,736,873
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,005,416
Total revenue in previous fiscal yearUSD $ 6,682,418
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 514,258
Gross sales of inventory assetsUSD $ 2,622,788

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 041291915

USA Location Address
153 SCHOOL STREET
MANCHESTER
MA
01944
Date first seen: 2008-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
153 SCHOOL STREET
MANCHESTER
MA
01944
Date first seen: 2008-01-01
Date last seen: 2025-07-21

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