HACKENSACK GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 1,585,293 |
| Net unrelated business income | USD $ 55,552 |
| Program Service Revenue from prior year | USD $ 6,396,506 |
| Program Service Revenue from current year | USD $ 6,856,770 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 27,423 |
| Other Revenue from prior year | USD $ 4,108,775 |
| Other Revenue from current year | USD $ 4,296,444 |
| Gross receipts from all sources | USD $ 12,246,445 |
| Net assets / fund balances at end of fiscal year | USD $ 9,273,512 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,798,074 |
| Total liabilities at end of fiscal year | USD $ 5,519,393 |
| Total liabilities at beginning of fiscal year | USD $ 5,566,677 |
| Total assets at end of fiscal year | USD $ 14,792,905 |
| Total assets at beginning of fiscal year | USD $ 14,364,751 |
| Revenues less expenses for current year | USD $ 394,225 |
| Revenues less expenses for previous year | USD $ 268,562 |
| Total expenses for current year | USD $ 10,786,412 |
| Total expenses for previous year | USD $ 10,236,719 |
| Other expenses in current year | USD $ 4,850,140 |
| Other expenses in previous year | USD $ 4,656,271 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,936,272 |
| Employee salary and benefits paid in previous year | USD $ 5,580,448 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,180,637 |
| Total revenue in previous fiscal year | USD $ 10,505,281 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,065,808 |
| Gross sales of inventory assets | USD $ 5,331,123 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 2,554,429 |
| Net unrelated business income | USD $ 31,534 |
| Program Service Revenue from prior year | USD $ 6,117,594 |
| Program Service Revenue from current year | USD $ 6,396,506 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 3,531,971 |
| Other Revenue from current year | USD $ 4,108,775 |
| Gross receipts from all sources | USD $ 11,563,030 |
| Net assets / fund balances at end of fiscal year | USD $ 8,798,074 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,206,438 |
| Total liabilities at end of fiscal year | USD $ 5,566,677 |
| Total liabilities at beginning of fiscal year | USD $ 6,346,037 |
| Total assets at end of fiscal year | USD $ 14,364,751 |
| Total assets at beginning of fiscal year | USD $ 14,552,475 |
| Revenues less expenses for current year | USD $ 268,562 |
| Revenues less expenses for previous year | USD $ 253,269 |
| Total expenses for current year | USD $ 10,236,719 |
| Total expenses for previous year | USD $ 9,396,296 |
| Other expenses in current year | USD $ 4,656,271 |
| Other expenses in previous year | USD $ 4,451,122 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,580,448 |
| Employee salary and benefits paid in previous year | USD $ 4,945,174 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,505,281 |
| Total revenue in previous fiscal year | USD $ 9,649,565 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,057,749 |
| Gross sales of inventory assets | USD $ 5,133,990 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 638,476 |
| Net unrelated business income | USD $ 30,387 |
| Program Service Revenue from prior year | USD $ 5,521,599 |
| Program Service Revenue from current year | USD $ 6,117,594 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 2,870,155 |
| Other Revenue from current year | USD $ 3,531,971 |
| Gross receipts from all sources | USD $ 10,635,047 |
| Net assets / fund balances at end of fiscal year | USD $ 8,206,438 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,622,975 |
| Total liabilities at end of fiscal year | USD $ 6,346,037 |
| Total liabilities at beginning of fiscal year | USD $ 6,959,472 |
| Total assets at end of fiscal year | USD $ 14,552,475 |
| Total assets at beginning of fiscal year | USD $ 14,582,447 |
| Revenues less expenses for current year | USD $ 253,269 |
| Revenues less expenses for previous year | USD $ 597,068 |
| Total expenses for current year | USD $ 9,396,296 |
| Total expenses for previous year | USD $ 7,794,686 |
| Other expenses in current year | USD $ 4,451,122 |
| Other expenses in previous year | USD $ 4,053,582 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,945,174 |
| Employee salary and benefits paid in previous year | USD $ 3,741,104 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,649,565 |
| Total revenue in previous fiscal year | USD $ 8,391,754 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 985,482 |
| Gross sales of inventory assets | USD $ 4,341,820 |
| Total of other revenue | USD $ 144,246 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 110,960 |
| Net unrelated business income | USD $ 29,180 |
| Program Service Revenue from prior year | USD $ 5,322,995 |
| Program Service Revenue from current year | USD $ 5,521,599 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 3,485,378 |
| Other Revenue from current year | USD $ 2,870,155 |
| Gross receipts from all sources | USD $ 9,133,327 |
| Net assets / fund balances at end of fiscal year | USD $ 7,622,975 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,578,375 |
| Total liabilities at end of fiscal year | USD $ 6,959,472 |
| Total liabilities at beginning of fiscal year | USD $ 8,422,117 |
| Total assets at end of fiscal year | USD $ 14,582,447 |
| Total assets at beginning of fiscal year | USD $ 15,000,492 |
| Revenues less expenses for current year | USD $ 597,068 |
| Revenues less expenses for previous year | USD $ 160,509 |
| Total expenses for current year | USD $ 7,794,686 |
| Total expenses for previous year | USD $ 8,647,864 |
| Other expenses in current year | USD $ 4,053,582 |
| Other expenses in previous year | USD $ 4,044,273 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,741,104 |
| Employee salary and benefits paid in previous year | USD $ 4,603,591 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,391,754 |
| Total revenue in previous fiscal year | USD $ 8,808,373 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 741,573 |
| Gross sales of inventory assets | USD $ 2,937,716 |
| Total of other revenue | USD $ 643,832 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 723,717 |
| Net unrelated business income | USD $ 26,903 |
| Program Service Revenue from prior year | USD $ 5,028,287 |
| Program Service Revenue from current year | USD $ 5,322,995 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 3,190,197 |
| Other Revenue from current year | USD $ 3,485,378 |
| Gross receipts from all sources | USD $ 9,672,195 |
| Net assets / fund balances at end of fiscal year | USD $ 6,578,375 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,117,645 |
| Total liabilities at end of fiscal year | USD $ 8,422,117 |
| Total liabilities at beginning of fiscal year | USD $ 7,650,444 |
| Total assets at end of fiscal year | USD $ 15,000,492 |
| Total assets at beginning of fiscal year | USD $ 14,768,089 |
| Revenues less expenses for current year | USD $ 160,509 |
| Revenues less expenses for previous year | USD $ -169,504 |
| Total expenses for current year | USD $ 8,647,864 |
| Total expenses for previous year | USD $ 8,387,988 |
| Other expenses in current year | USD $ 4,044,273 |
| Other expenses in previous year | USD $ 4,125,137 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,603,591 |
| Employee salary and benefits paid in previous year | USD $ 4,262,851 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,808,373 |
| Total revenue in previous fiscal year | USD $ 8,218,484 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 863,822 |
| Gross sales of inventory assets | USD $ 4,321,297 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 633,486 |
| Net unrelated business income | USD $ 26,903 |
| Program Service Revenue from prior year | USD $ 4,896,523 |
| Program Service Revenue from current year | USD $ 5,028,287 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 3,180,360 |
| Other Revenue from current year | USD $ 3,190,197 |
| Gross receipts from all sources | USD $ 9,055,209 |
| Net assets / fund balances at end of fiscal year | USD $ 7,117,645 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,769,489 |
| Total liabilities at end of fiscal year | USD $ 7,650,444 |
| Total liabilities at beginning of fiscal year | USD $ 7,637,248 |
| Total assets at end of fiscal year | USD $ 14,768,089 |
| Total assets at beginning of fiscal year | USD $ 15,406,737 |
| Revenues less expenses for current year | USD $ -169,504 |
| Revenues less expenses for previous year | USD $ -416,802 |
| Total expenses for current year | USD $ 8,387,988 |
| Total expenses for previous year | USD $ 8,493,685 |
| Other expenses in current year | USD $ 4,125,137 |
| Other expenses in previous year | USD $ 4,015,206 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,262,851 |
| Employee salary and benefits paid in previous year | USD $ 4,478,479 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,218,484 |
| Total revenue in previous fiscal year | USD $ 8,076,883 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 836,725 |
| Gross sales of inventory assets | USD $ 3,950,184 |
| Total of other revenue | USD $ 48,835 |
| 2018-03-31 |
|---|
| Total unrelated business income | USD $ 581,459 |
| Net unrelated business income | USD $ 25,830 |
| Program Service Revenue from prior year | USD $ 4,862,430 |
| Program Service Revenue from current year | USD $ 4,896,523 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 2,965,009 |
| Other Revenue from current year | USD $ 3,180,360 |
| Gross receipts from all sources | USD $ 9,009,669 |
| Net assets / fund balances at end of fiscal year | USD $ 7,769,489 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,820,012 |
| Total liabilities at end of fiscal year | USD $ 7,637,248 |
| Total liabilities at beginning of fiscal year | USD $ 8,439,005 |
| Total assets at end of fiscal year | USD $ 15,406,737 |
| Total assets at beginning of fiscal year | USD $ 16,259,017 |
| Revenues less expenses for current year | USD $ -416,802 |
| Revenues less expenses for previous year | USD $ -267,541 |
| Total expenses for current year | USD $ 8,493,685 |
| Total expenses for previous year | USD $ 8,094,980 |
| Other expenses in current year | USD $ 4,015,206 |
| Other expenses in previous year | USD $ 3,825,718 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,478,479 |
| Employee salary and benefits paid in previous year | USD $ 4,269,262 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,076,883 |
| Total revenue in previous fiscal year | USD $ 7,827,439 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 932,786 |
| Gross sales of inventory assets | USD $ 4,005,466 |
| Total of other revenue | USD $ 80,850 |
The following addresses have been detected as associated with Tax Indentification Number 220970630