{"success":true,"data":{"_id":220895980,"filings":[{"Organization":{"value":null,"Person":["PETER LAZOR","ANDREW CRAIG","THOMAS S DIEMAR","KIRSTEN B NEVILLE","ALAN FOURNIER","ERIC RIDDER III","WILL SEIFERT","KATE WHITMAN-ANNIS","BENSON T ROSS","CHRISTINA MELCHIONNI","ROBERT J MUELLER","PERRY E HALL III","ANDREW KATCHEN","WILLIAM CARIFA","JAMES STOVER","JANICE DAINGERFIELD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129364],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110245],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19119]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2018,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN M BARRAL","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":25,"tax_period_begin":"2018-05-01T00:00:00","tax_period_end":"2019-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":54,"Total Gross UBI":23085,"Net unrelated business taxable income":5817,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1678343,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1103142,"Total revenue":{"value":1103142,"MEMBERSHIP DUES":939386,"INITIATION FEES":163756},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10865,"Investment income total":10865,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":564336,"Other total":-2961,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":567297,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1432949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":759030,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":552950,"Pension plan contributions":23252,"Other employee benefits":130414,"Payroll taxes":52414},"Other expenses":{"value":673919,"Management services":0,"Legal":15042,"Accounting":7700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":79840,"Information technology":0,"Royalties":0,"Occupancy":116081,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":105623,"Insurance":105865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":243768,"OTHER SPORT ACTIVITIES":157989,"CLUBHOUSE OPERATIONS":68570,"FOOD & BEV. OPERATIONS":17209},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4007808,"Non-interest bearing cash":625989,"Savings and temp cash investments":914049,"Pledges and grants receivable":0,"Accounts receivable":1073635,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":562102,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":823475},"Liabilities":{"value":1102008,"Sum of Total Liabilities":0,"Accounts payable, accrued":92698,"Grants payable":0,"Deferred, revenue":1009310,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2905800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2905800,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14621206749752583,"percentile":0.6935674822013015},"Liabilities to Assets Ratio":{"score":0.27496526779725977,"percentile":0.2127173145339567},"Operating Reserve Ratio":{"score":2.7968950744234444,"percentile":0.697035866554277},"Officer Compensation Ratio":{"score":0.09027816063237422,"percentile":0.5857560290435335},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6102622018096988,"percentile":0.6352249417694604}},"source_xml":"202030709349301023_public.xml"},{"Organization":{"value":null,"Person":["PETER LAZOR","KIRSTEN B NEVILLE","WILLIAM CARIFA","JAMES STOVER","MICHAEL PAULIK","WILL SEIFERT","JOHN BEATTIE","ANDREW SANFORD","ROBERT J MUELLER","CHAPIN DURLING","MARCELLA HOLMES","ELIZA SUTTE","THOMAS DIEMAR","FRANCIS O'CONNOR","JANICE TRESLAR","JOSEPH NASTACIO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","RINK MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,145794,144198],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,124677,106798],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,21117,37400]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2021,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM CARIFA","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":25,"tax_period_begin":"2021-05-01T00:00:00","tax_period_end":"2022-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":52,"Total Gross UBI":4549,"Net unrelated business taxable income":4926,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2105520,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1771371,"Total revenue":{"value":1771371,"MEMBERSHIP DUES":1404677,"INITIATION FEES":366694},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":776,"Investment income total":776,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":333373,"Other total":-4032,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":337405,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1365741,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":713660,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":552223,"Pension plan contributions":15661,"Other employee benefits":90436,"Payroll taxes":55340},"Other expenses":{"value":652081,"Management services":0,"Legal":180,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":123986,"Information technology":0,"Royalties":0,"Occupancy":132825,"Travel":0,"Conferences and meetings":160,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":88794,"Insurance":110003,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187133,"HOCKEY & RINK OPERATION":88028,"CLUBHOUSE OPERATIONS":58631,"FOOD & BEV. OPERATIONS":26846,"PADDLE TENNIS OPERATION":13628},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5731566,"Non-interest bearing cash":1060092,"Savings and temp cash investments":2171999,"Pledges and grants receivable":0,"Accounts receivable":1350171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":331546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":809200},"Liabilities":{"value":1309214,"Sum of Total Liabilities":0,"Accounts payable, accrued":84108,"Grants payable":0,"Deferred, revenue":1225106,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4422352,"Net assets without donor restriction":4422352,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35135216003647557,"percentile":0.8634102618084452},"Liabilities to Assets Ratio":{"score":0.2284216913841697,"percentile":0.2353977906799534},"Operating Reserve Ratio":{"score":4.196671257581049,"percentile":0.777225080578846},"Officer Compensation Ratio":{"score":0.2123330851164313,"percentile":0.2939825068728581},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05763485233088449,"percentile":0.6370878852449332},"Asset Growth":{"score":0.1074632544010453,"percentile":0.7008293365503849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6386442477508477,"percentile":0.7129403887662205}},"source_xml":"202340379349300699_public.xml"},{"Organization":{"value":null,"Person":["PERRY HALL III","JAMES BELLIS","STEPHEN M BARRAL","MARGOT LEWIS","ALAN FOURNIER","TRIPP RIDDER","PATRICK RAMSEY","ANDREW CRAIG","BENSON T ROSS","CHRISTINA MELCHIONNI","BOBBY MUELLER","BRAD MELL","ANDREW KATCHEN","PETER LAZOR","THOMAS DIEMAR","JANICE DAINGERFIELD"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128389],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110245],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18144]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2017,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN M BARRAL","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":25,"tax_period_begin":"2017-05-01T00:00:00","tax_period_end":"2018-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":55,"Total Gross UBI":12504,"Net unrelated business taxable income":38,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1616132,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1217269,"Total revenue":{"value":1217269,"MEMBERSHIP DUES":937799,"INITIATION FEES":279470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5222,"Investment income total":5222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":393641,"Other total":-3662,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":397303,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1428710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":757479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":577296,"Pension plan contributions":26590,"Other employee benefits":103557,"Payroll taxes":50036},"Other expenses":{"value":671231,"Management services":0,"Legal":2602,"Accounting":10850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":109583,"Information technology":0,"Royalties":0,"Occupancy":115613,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109208,"Insurance":92563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230812,"OTHER SPORTING ACTIVITI":141908,"CLUBHOUSE OPERATIONS":77283,"FOOD & BEVERAGE OPERATI":11621},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3751285,"Non-interest bearing cash":288981,"Savings and temp cash investments":870720,"Pledges and grants receivable":0,"Accounts receivable":1154459,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":605092,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":823475},"Liabilities":{"value":1093840,"Sum of Total Liabilities":0,"Accounts payable, accrued":84797,"Grants payable":0,"Deferred, revenue":1009043,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2657445,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11596948764086101,"percentile":0.6495238429088188},"Liabilities to Assets Ratio":{"score":0.2915907482369375,"percentile":0.20537708547390915},"Operating Reserve Ratio":{"score":2.625644812453192,"percentile":0.6827801455016805},"Officer Compensation Ratio":{"score":0.08986358323242645,"percentile":0.5872597796289902},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5989022676750244,"percentile":0.6023178624517362}},"source_xml":"201900739349300235_public.xml"},{"Organization":{"value":null,"Person":["ANDREW SANFORD","WILL SEIFERT","WILLIAM CARIFA","ELIZA SUTTE","SARAH SODEN","MARSHALL MCLEAN","STEVEN FUERST","CHAPIN DURLING","MICHAEL PAULIK","PRISCILLA DWYER","DAVE RIDLEY","LINDSAY ZAK","JOHN BEATTIE","JANICE TRESLAR","JOE NASTACIO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","RINK & BUILDING MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,169596,165776],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,144402,122876],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,25194,42900]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2024,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM CARIFA","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":55,"Total Gross UBI":3431,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2642803,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2150243,"Total revenue":{"value":2150243,"MEMBERSHIP DUES":1352187,"CAPITAL ASSESSMENT":720060,"INITIATION FEES":77996},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":492486,"Other total":-3807,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":496293,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1562558,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":904276,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":721762,"Pension plan contributions":19361,"Other employee benefits":89270,"Payroll taxes":73883},"Other expenses":{"value":658282,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":196564,"Information technology":0,"Royalties":0,"Occupancy":148650,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15086,"Insurance":92395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205587,"OTHER ACTIVITIES":129486,"CLUBHOUSE OPERATIONS":43760,"FOOD & BEV. OPERATIONS":32341},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8334176,"Non-interest bearing cash":416859,"Savings and temp cash investments":109003,"Pledges and grants receivable":0,"Accounts receivable":1809217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":5189272,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":801267},"Liabilities":{"value":796992,"Sum of Total Liabilities":0,"Accounts payable, accrued":100499,"Grants payable":0,"Deferred, revenue":696493,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7537184,"Net assets without donor restriction":7537184,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.408749725197073,"percentile":0.8883644110405429},"Liabilities to Assets Ratio":{"score":0.09562936995810983,"percentile":0.3299065684746646},"Operating Reserve Ratio":{"score":5.333674653996844,"percentile":0.8160316588117154},"Officer Compensation Ratio":{"score":0.21463011293020803,"percentile":0.290411404475697},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0581067467030591,"percentile":0.6389211084112971},"Asset Growth":{"score":0.11543415810682854,"percentile":0.718526578384654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6527215665150454,"percentile":0.7482904809491593}},"source_xml":"202620659349301137_public.xml"},{"Organization":{"value":null,"Person":["JANICE TRESLAR","JOSEPH NASTACIO","PETER LAZOR","ANDREW CRAIG","THOMAS S DIEMAR","KIRSTEN B NEVILLE","MICHAEL PAULIK","WILL SEIFERT","KATE WHITMAN-ANNIS","CHRISTINA MELCHIONNI","ROBERT J MUELLER","PERRY E HALL III","WILLIAM CARIFA","JAMES STOVER"],"Title":["GENERAL MANAGER","RINK MANAGER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[142703,150988,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119350,107675,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23353,43313,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2019,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS S DIEMAR","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":25,"tax_period_begin":"2019-05-01T00:00:00","tax_period_end":"2020-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":53,"Total Gross UBI":20230,"Net unrelated business taxable income":11703,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1871566,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1290408,"Total revenue":{"value":1290408,"MEMBERSHIP DUES":972222,"INITIATION FEES":318186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14115,"Investment income total":14115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":567043,"Other total":-3692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":570735,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1422289,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":775791,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":610327,"Pension plan contributions":24569,"Other employee benefits":84878,"Payroll taxes":56017},"Other expenses":{"value":646498,"Management services":0,"Legal":0,"Accounting":7900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":79714,"Information technology":0,"Royalties":0,"Occupancy":110725,"Travel":0,"Conferences and meetings":850,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103221,"Insurance":104411,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239677,"OTHER SPORT ACTIVITIES":136744,"CLUBHOUSE OPERATIONS":79532,"FOOD & BEV. OPERATIONS":23401},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4485108,"Non-interest bearing cash":693619,"Savings and temp cash investments":1272120,"Pledges and grants receivable":0,"Accounts receivable":1181341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":516310,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":813160},"Liabilities":{"value":1136654,"Sum of Total Liabilities":0,"Accounts payable, accrued":76437,"Grants payable":0,"Deferred, revenue":1060217,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3348454,"Net assets without donor restriction":3348454,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24005405099259122,"percentile":0.7928647869567176},"Liabilities to Assets Ratio":{"score":0.2534284570182034,"percentile":0.22277617729621307},"Operating Reserve Ratio":{"score":3.153443498473236,"percentile":0.7228493900582003},"Officer Compensation Ratio":{"score":0.2064917889402224,"percentile":0.303355673886851},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07416723947796774,"percentile":0.6948797696208493},"Asset Growth":{"score":0.08989843436905356,"percentile":0.6568308471366848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6248447455097346,"percentile":0.6761006106932209}},"source_xml":"202120699349300432_public.xml"},{"Organization":{"value":null,"Person":["ANDREW SANFORD","JAMIE STOVER","WILLIAM CARIFA","ELIZA SUTTE","ROBERT MUELLER","FRANK O'CONNOR","KIRSTEN NEVILLE","STEVEN FUERST","CHAPIN DURLING","MICHAEL PAULIK","PRISCILLA DWYER","MARCELLA HOLMES","WILL SEIFERT","THOMAS DIEMAR","JOHN BEATTIE","JANICE TRESLAR","JOE NASTACIO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","RINK MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159251,155931],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132875,115025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26376,40906]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2022,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM CARIFA","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2022-05-01T00:00:00","tax_period_end":"2023-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":59,"Total Gross UBI":7171,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1880272,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1478645,"Total revenue":{"value":1478645,"MEMBERSHIP DUES":1283839,"INITIATION FEES":194806},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":414,"Investment income total":414,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":401213,"Other total":-3901,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":405114,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1828213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":828826,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":645185,"Pension plan contributions":15716,"Other employee benefits":102811,"Payroll taxes":65114},"Other expenses":{"value":999387,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":387714,"Information technology":0,"Royalties":0,"Occupancy":140519,"Travel":0,"Conferences and meetings":750,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83430,"Insurance":119947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261027,"OTHER ACTIVITIES":121235,"CLUBHOUSE OPERATIONS":96202,"FOOD & BEV. OPERATIONS":43590},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6155895,"Non-interest bearing cash":642052,"Savings and temp cash investments":2763787,"Pledges and grants receivable":0,"Accounts receivable":1687989,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":248116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":805393},"Liabilities":{"value":1681390,"Sum of Total Liabilities":0,"Accounts payable, accrued":93375,"Grants payable":0,"Deferred, revenue":1588015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4474505,"Net assets without donor restriction":4474505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027686951675076798,"percentile":0.4720455526028909},"Liabilities to Assets Ratio":{"score":0.27313493813653417,"percentile":0.2135254075082796},"Operating Reserve Ratio":{"score":3.367165095095593,"percentile":0.7361930731596709},"Officer Compensation Ratio":{"score":0.17239894913776457,"percentile":0.36433107518411056},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03886323728813248,"percentile":0.5571114248606674},"Asset Growth":{"score":0.10416879969362336,"percentile":0.693141831661586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.557250510788355,"percentile":0.4787449281385046}},"source_xml":"202430749349301038_public.xml"},{"Organization":{"value":null,"Person":["ANDREW SANFORD","JAMIE STOVER","WILLIAM CARIFA","ELIZA SUTTE","SARAH SODEN","KIRSTEN NEVILLE","STEVEN FUERST","CHAPIN DURLING","MICHAEL PAULIK","PRISCILLA DWYER","MARCELLA HOLMES","WILL SEIFERT","JOHN BEATTIE","JANICE TRESLAR","JOE NASTACIO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","RINK & BUILDING MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,176928,168873],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,150552,127967],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26376,40906]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2023,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM CARIFA","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2023-05-01T00:00:00","tax_period_end":"2024-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":59,"Total Gross UBI":1161,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2065683,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1621922,"Total revenue":{"value":1621922,"MEMBERSHIP DUES":1360194,"INITIATION FEES":261728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":443722,"Other total":-4126,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":447848,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1699147,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":917508,"Current officers":161311,"Disqualified persons":0,"Other salaries and wages":600131,"Pension plan contributions":9783,"Other employee benefits":66234,"Payroll taxes":80049},"Other expenses":{"value":781639,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":105239,"Information technology":0,"Royalties":0,"Occupancy":139765,"Travel":0,"Conferences and meetings":399,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48610,"Insurance":103810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":377316,"OTHER ACTIVITIES":176455,"CLUBHOUSE OPERATIONS":163948,"FOOD & BEV. OPERATIONS":36913},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7282157,"Non-interest bearing cash":1129329,"Savings and temp cash investments":2493044,"Pledges and grants receivable":0,"Accounts receivable":1747818,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":1102141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":801267},"Liabilities":{"value":2142687,"Sum of Total Liabilities":0,"Accounts payable, accrued":96851,"Grants payable":0,"Deferred, revenue":2045836,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5139470,"Net assets without donor restriction":5139470,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.177440585026841,"percentile":0.7322957136588719},"Liabilities to Assets Ratio":{"score":0.2942379572426137,"percentile":0.20423244072346136},"Operating Reserve Ratio":{"score":4.285772213940289,"percentile":0.780886570407895},"Officer Compensation Ratio":{"score":0.20351446931901712,"percentile":0.30819121612348827},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03833209513242317,"percentile":0.5546367975595846},"Asset Growth":{"score":0.11083376345010758,"percentile":0.7084288080133968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6054591812409054,"percentile":0.6213676032415917}},"source_xml":"202500739349300900_public.xml"},{"Organization":{"value":null,"Person":["PETER LAZOR","KIRSTEN B NEVILLE","WILLIAM CARIFA","JAMES STOVER","MICHAEL PAULIK","WILL SEIFERT","JOHN BEATTIE","ANDREW SANFORD","ROBERT J MUELLER","CHAPIN DURLING","MARCELLA HOLMES","ELIZA SUTTE","THOMAS DIEMAR","FRANCIS O'CONNOR","JANICE TRESLAR","JOSEPH NASTACIO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","RINK MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,139071,147244],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,119759,107057],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,19312,40187]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2020,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM CARIFA","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":25,"tax_period_begin":"2020-05-01T00:00:00","tax_period_end":"2021-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":50,"Total Gross UBI":-2854,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1738109,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1427565,"Total revenue":{"value":1427565,"MEMBERSHIP DUES":1107687,"INITIATION FEES":319878},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1106,"Investment income total":1106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":309438,"Other total":-3960,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":313398,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1408022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":723969,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":553119,"Pension plan contributions":94398,"Other employee benefits":52763,"Payroll taxes":23689},"Other expenses":{"value":684053,"Management services":0,"Legal":8750,"Accounting":14470,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":89167,"Information technology":0,"Royalties":0,"Occupancy":119066,"Travel":0,"Conferences and meetings":675,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95970,"Insurance":124154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231801,"HOCKEY & RINK OPERATION":94225,"CLUBHOUSE OPERATIONS":81919,"PADDLE TENNIS OPERATION":49479,"FOOD & BEV. OPERATIONS":6178},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4981336,"Non-interest bearing cash":848844,"Savings and temp cash investments":1680202,"Pledges and grants receivable":0,"Accounts receivable":1210232,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":420340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":813160},"Liabilities":{"value":1298835,"Sum of Total Liabilities":0,"Accounts payable, accrued":78358,"Grants payable":0,"Deferred, revenue":1220477,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3682501,"Net assets without donor restriction":3682501,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18991156480980192,"percentile":0.7459387500180876},"Liabilities to Assets Ratio":{"score":0.26074029135958704,"percentile":0.21930864931919447},"Operating Reserve Ratio":{"score":3.5378254032962553,"percentile":0.7458884023653571},"Officer Compensation Ratio":{"score":0.20334554431677915,"percentile":0.30846422572961696},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03239524054373095,"percentile":0.5263730205991235},"Asset Growth":{"score":0.09677383062136176,"percentile":0.6749547987609155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6018706879188898,"percentile":0.6109723995141972}},"source_xml":"202210669349301701_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANDREW SANFORD","WILL SEIFERT","WILLIAM CARIFA","ELIZA SUTTE","SARAH SODEN","MARSHALL MCLEAN","STEVEN FUERST","CHAPIN DURLING","MICHAEL PAULIK","PRISCILLA DWYER","DAVE RIDLEY","LINDSAY ZAK","JOHN BEATTIE","JANICE TRESLAR","JOE NASTACIO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","RINK & BUILDING MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,169596,165776],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,144402,122876],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,25194,42900]},"Basic":{"value":null,"mission":"Organization incorporated to develop and promote the social life, fellowship and sportsmanship.","year":2024,"name":"ESSEX HUNT CLUB","phone":9082340062,"website":"WWW.ESSEXHUNT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM CARIFA","year_formation":1913,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"48 HOLLAND ROAD, PEAPACK, NJ, 7977, USA","city":"PEAPACK","state":"NJ","country":"USA","zip_code":7977},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":55,"Total Gross UBI":3431,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2642803,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2150243,"Total revenue":{"value":2150243,"MEMBERSHIP DUES":1352187,"CAPITAL ASSESSMENT":720060,"INITIATION FEES":77996},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":492486,"Other total":-3807,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":496293,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1562558,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":904276,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":721762,"Pension plan contributions":19361,"Other employee benefits":89270,"Payroll taxes":73883},"Other expenses":{"value":658282,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":196564,"Information technology":0,"Royalties":0,"Occupancy":148650,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15086,"Insurance":92395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205587,"OTHER ACTIVITIES":129486,"CLUBHOUSE OPERATIONS":43760,"FOOD & BEV. OPERATIONS":32341},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8334176,"Non-interest bearing cash":416859,"Savings and temp cash investments":109003,"Pledges and grants receivable":0,"Accounts receivable":1809217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2200,"Prepaid expenses deferred charges":6358,"Land, building, equipment":5189272,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":801267},"Liabilities":{"value":796992,"Sum of Total Liabilities":0,"Accounts payable, accrued":100499,"Grants payable":0,"Deferred, revenue":696493,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7537184,"Net assets without donor restriction":7537184,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.408749725197073,"percentile":0.8883644110405429},"Liabilities to Assets Ratio":{"score":0.09562936995810983,"percentile":0.3299065684746646},"Operating Reserve Ratio":{"score":5.333674653996844,"percentile":0.8160316588117154},"Officer Compensation Ratio":{"score":0.21463011293020803,"percentile":0.290411404475697},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0581067467030591,"percentile":0.6389211084112971},"Asset Growth":{"score":0.11543415810682854,"percentile":0.718526578384654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6527215665150454,"percentile":0.7482904809491593}},"source_xml":"202620659349301137_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}