NAVESINK COUNTRY CLUB FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NAVESINK COUNTRY CLUB FOUNDATION INC (EIN 87-1510013)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-29
IRS object ID: 202502729349201525
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-29T22:04:29-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	871510013	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAVESINK COUNTRY CLUB FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAVE	BusinessNameControlTxt
Phone	7328423111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 LUFFBURROW LANE	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN ROBINSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7328423111	PhoneNum
Signature	2025-08-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$20,178	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$11,350	ContributionsGiftsGrantsEtcAmt
Investment Income	$8,828	InvestmentIncomeAmt
Total Revenue	$20,178	TotalRevenueAmt
Grants And Similar Amounts Paid	$30,000	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$138	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$1,680	OtherExpensesTotalAmt
Total Expenses	$31,818	TotalExpensesAmt
Excess Or Deficit For Year	-$11,640	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$199,352	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$187,712	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$206,852	BOYAmt
EOY	$188,074	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,852	BOYAmt
EOY	$188,074	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$362	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$199,352	BOYAmt
EOY	$187,712	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO HELP FOCUS THE CLUB'S CHARITABLE WORKS THROUGH AN ENTITY SET UP FOR THIS PURPOSE AND FURTHER DESIGNED TO ENHANCE NAVESINK COUNTRY CLUB'S POSITIVE PRESENCE IN THE LOCAL COMMUNITY BY DOING GOOD WORKS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	LUNCH BREAK GRANT - HTTPS://LUNCHBREAK.ORG/	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$30,000	GrantsAndAllocationsAmt
Program Service Expenses	$30,000	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$30,000	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAN ROBINSON
PRESIDENT	1.00	$0	$0	$0
PETER LUCAS
VICE PRESIDENT	1.00	$0	$0	$0
JAMES MASSERIO
TREASURER	1.00	$0	$0	$0
JUSTIN MURPHY
SECRETARY	1.00	$0	$0	$0
RANDY FOYE
DIRECTOR	1.00	$0	$0	$0
DEIDRE SPIROPOULOS
DIRECTOR	1.00	$0	$0	$0
CLARE BRODERICK
DIRECTOR	1.00	$0	$0	$0
MAGGIE WEIKEL
DIRECTOR	1.00	$0	$0	$0
TODD WHITENACK
DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 LUFFBURROW LANE	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Field	Value	IRS element (for citing)
Phone	7328423111	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$118,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,350	CurrentTaxYearAmt
Total	$256,465	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$118,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,350	CurrentTaxYearAmt
Total	$256,465	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$114,541	SubstantialContributorsTotAmt
Public Support Total170	$141,924	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,828	CurrentTaxYearAmt
Total	$16,506	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$272,971	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: DIVIDENDS AND INTERESTS. AMOUNT: 8,828.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUNCH BREAK. GRANTEE ADDRESS: 121 DRS. JAMES PARKER BLVD RED BANK, NJ 07701. AMOUNT GIVEN: 30,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: MARKETING. AMOUNT: 1,680.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO NEVESINK COUNTRY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 362.

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