Civic Intelligence

Nantucket Golf Club Inc

EIN 04-3282515 • 501(c)7 • Siasconset, MA

View Organization Page

Profile

Provide golf, golf tournaments and social club from may to october for 305 members and families.

PO Box 313Siasconset, MA 02564

nantucketgolfclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.17x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.57x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

46%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$50,538,875

Up $3,847,204 (+8.2%) from 2023

Liabilities

Up

$8,582,427

Up $656,435 (+8.3%) from 2023

Net Assets

Up

$41,956,448

Up $3,190,769 (+8.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$15,092,789

Up $4,726,887 (+46%) from 2023

Expenses

Up

$14,207,447

Up $1,087,019 (+8.3%) from 2023

Net Income

Up

$885,342

Up $3,639,868 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $35,492,817Liabilities 2011: $1,649,864Net Assets 2011: $33,842,9532011Assets 2012: $35,042,105Liabilities 2012: $1,751,625Net Assets 2012: $33,290,4802012Assets 2013: $34,272,897Liabilities 2013: $1,733,025Net Assets 2013: $32,539,8722013Assets 2014: $34,518,138Liabilities 2014: $2,724,675Net Assets 2014: $31,793,4632014Assets 2015: $35,993,970Liabilities 2015: $2,408,839Net Assets 2015: $33,585,1312015Assets 2016: $37,541,201Liabilities 2016: $2,803,945Net Assets 2016: $34,737,2562016Assets 2017: $38,731,831Liabilities 2017: $2,844,384Net Assets 2017: $35,887,4472017Assets 2018: $37,522,913Liabilities 2018: $2,506,194Net Assets 2018: $35,016,7192018Assets 2019: $37,870,739Liabilities 2019: $2,763,139Net Assets 2019: $35,107,6002019Assets 2020: $39,815,602Liabilities 2020: $3,126,304Net Assets 2020: $36,689,2982020Assets 2021: $41,080,926Liabilities 2021: $4,815,024Net Assets 2021: $36,265,9022021Assets 2022: $42,246,015Liabilities 2022: $7,110,810Net Assets 2022: $35,135,2052022Assets 2023: $46,691,671Liabilities 2023: $7,925,992Net Assets 2023: $38,765,6792023Assets 2024: $50,538,875Liabilities 2024: $8,582,427Net Assets 2024: $41,956,4482024

Highlighted filing

2024

Assets$50,538,875
Liabilities$8,582,427
Net Assets$41,956,448
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,560,592Expenses 2011: $7,702,306Net Income 2011: -$2,141,7142011Expenses 2012: $8,649,6622012Revenue 2013: $5,902,005Expenses 2013: $8,312,613Net Income 2013: -$2,410,6082013Revenue 2014: $5,902,038Expenses 2014: $8,048,447Net Income 2014: -$2,146,4092014Revenue 2015: $6,259,584Expenses 2015: $7,987,916Net Income 2015: -$1,728,3322015Revenue 2016: $6,657,586Expenses 2016: $8,865,461Net Income 2016: -$2,207,8752016Revenue 2017: $7,271,266Expenses 2017: $9,541,075Net Income 2017: -$2,269,8092017Revenue 2018: $7,556,089Expenses 2018: $9,885,901Net Income 2018: -$2,329,8122018Revenue 2019: $8,098,369Expenses 2019: $10,394,112Net Income 2019: -$2,295,7432019Revenue 2020: $7,488,118Expenses 2020: $10,281,415Net Income 2020: -$2,793,2972020Revenue 2021: $8,761,983Expenses 2021: $11,610,379Net Income 2021: -$2,848,3962021Revenue 2022: $9,131,817Expenses 2022: $12,612,294Net Income 2022: -$3,480,4772022Revenue 2023: $10,365,902Expenses 2023: $13,120,428Net Income 2023: -$2,754,5262023Revenue 2024: $15,092,789Expenses 2024: $14,207,447Net Income 2024: $885,3422024

Highlighted filing

2024

Revenue$15,092,789
Expenses$14,207,447
Net Income$885,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,538,875
Liabilities
$8,582,427
Net assets
$41,956,448
Revenue
$15,092,789
Expenses
$14,207,447
Net income
$885,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.5$8.58$42.0$15.1$14.2$0.89
2023Detailed filing. Detailed filing data is available for this year.$46.7$7.93$38.8$10.4$13.1$2.75
2022Detailed filing. Detailed filing data is available for this year.$42.2$7.11$35.1$9.13$12.6$3.48
2021Detailed filing. Detailed filing data is available for this year.$41.1$4.82$36.3$8.76$11.6$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$3.13$36.7$7.49$10.3$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$2.76$35.1$8.10$10.4$2.30
2018Detailed filing. Detailed filing data is available for this year.$37.5$2.51$35.0$7.56$9.89$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$2.84$35.9$7.27$9.54$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$2.80$34.7$6.66$8.87$2.21
2015Detailed filing. Detailed filing data is available for this year.$36.0$2.41$33.6$6.26$7.99$1.73
2014Detailed filing. Detailed filing data is available for this year.$34.5$2.72$31.8$5.90$8.05$2.15
2013Detailed filing. Detailed filing data is available for this year.$34.3$1.73$32.5$5.90$8.31$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.75$33.3$8.65
2011Summary only. Only limited summary data is available for this year.$35.5$1.65$33.8$5.56$7.70$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$16,412,057
Mission and Program Overview

Mission

Provide golf, golf tournaments and social club from may to october for over 300 members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,593,157$42,924,909▲ $5,331,752
Rtn Earn Endowment Incm Other Fnds$38,765,679$41,956,448▲ $3,190,769
Savings and Temporary Cash Investments$2,294,805$1,787,037▼ $507,768
Cash and Non-Interest-Bearing Accounts$2,498,046$1,595,212▼ $902,834
Inventories for Sale or Use$826,103$811,542▼ $14,561
Prepaid Expenses and Deferred Charges$686,460$384,500▼ $301,960
Accounts Receivable$162,349$160,669▼ $1,680
Total Assets$46,691,671$50,538,875▲ $3,847,204
Other Assets Total$2,630,751$2,875,006▲ $244,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,148,421$5,657,763▲ $509,342
Other Liabilities$1,874,062$2,133,311▲ $259,249
Accounts Payable and Accrued Expenses$903,509$791,353▼ $112,156
Total Liabilities$7,925,992$8,582,427▲ $656,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,765,679$41,956,448▲ $3,190,769
Total Liabilities and Net Assets / Fund Balance$46,691,671$50,538,875▲ $3,847,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,179,047$19,816,867$33,995,914
Buildings$15,524,277$14,141,998$29,666,275
Land$12,017,231-$12,017,231
Equipment$1,204,354$3,268,215$4,472,569
Other Assets Org$295,162--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Edmund a HajimPresident
Alastair BorthwickDirector
Douglas D GripDirector
John M SamuelsDirector
Laura HansonDirector
Kenneth J MarchettiAssistant Treasurercfo
Thomas BresetteClub Managertreasurer
Rebecca BartlettControllerasst Clerk
Steve PolowyExecutive Chef
Matthew F HillFacilities Manager
Mark LucasGolf Course Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$11,761,950
Program Service Revenue
$908,950
Investment Income
$472,840
Other Revenue
$1,949,049
Change in Net Assets
$885,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,092,789
Revenue Not Reported on Form 990
$884,298
Total Revenue per Audited Statements
$15,977,087
Total Revenue per Form 990
$15,092,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,768,638
Other Expenses$6,438,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,934,333$318,329-$5,252,662
Depreciation Depletion$1,624,931$626,654-$2,251,585
Occupancy$157,871$1,046,808-$1,204,679
Current Officers, Directors, Trustees, and Key Employees-$1,004,541-$1,004,541
Payroll Taxes$559,034$114,446-$673,480
All Other Expenses$407,203$246,861-$654,064
Other Employee Benefits$324,568$178,767-$503,335
Insurance$41,526$331,383-$372,909
Pension Plan Contributions$31,886$302,734-$334,620
Travel$16,144$107,123-$123,267
Conferences and Meetings$55,775$10,748-$66,523
Fees for Services Accounting-$54,287-$54,287
Other Expenses$8,754$42,163-$50,917
Fees for Services Legal-$32,760-$32,760
Interest$16,083--$16,083
Total Functional Expenses$9,675,696$4,531,751$0$14,207,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,091,749
Expenses per Audited Statements$14,207,447
Total Expenses per Form 990$14,207,447
Expenses Not Reported on Form 990$884,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lurana GreenSpouse of DirectorDesigner ServicesNo-
Michael DemakosFormer Key EmployueeSeparation of Service AgreementNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$1,998,011
Accrued Conservation Costs$135,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The golf club has founding members, charter members, regular members and additional members.”

Governing body decisions Part VI line 7B

“Members must approve major decisions as defined in the bylaws: a. Sales of all or substantially all assets, b. Opening club facilities to the general public, and c. Approve manditory purchase of bonds by members. There are no committees of the governing body.”

Committee meeting documentation Part VI line 8B

“There are no committees of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to board members and is scheduled for review and ratification at an upcoming board meeting.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Nantucket Golf Club Inc
EIN
04-3282515
In Care Of
% KENNETH J MARCHETTI
Phone
5082578500
Address
PO BOX 313, SIASCONSET, MA 02564

Signing Officer

Name
Kenneth J Marchetti
Title
Officer
Phone
5082578500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund a Hajim
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
159

Preparer

Firm
Marchetti & Weaver LLC
Address
28 SECOND ST STE 213, Edwards, CO 81632
Preparer
Kenneth J Marchetti
Phone
9709266060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Member Equity Contributions”

List of other expenses Part IX line 24E

“SEE DETAIL STATEMENT”

Balance Sheet Part X

“Net member contributions for year”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Cost of goods sold treated as revenue reduction”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Cost of goods sold reclassed to expense”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB MANAGERTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURERCFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLERASST CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOLF COURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016412057
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt051899
IRS990/GrossSalesOfInventoryAmt03158044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331383
IRS990/InsuranceGrp/ProgramServicesAmt041526
IRS990/InsuranceGrp/TotalAmt0372909
IRS990/InterestGrp/ProgramServicesAmt016083
IRS990/InterestGrp/TotalAmt016083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0826103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0811542
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0472840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037227080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037593157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042924909
IRS990/LandBldgEquipCostOrOtherBssAmt080151989
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011761950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR OVER 300 MEMBERS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05148421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05657763
IRS990/NetAssetsOrFundBalancesBOYAmt038765679
IRS990/NetAssetsOrFundBalancesEOYAmt041956448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01838776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01838776
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051899
IRS990/NetUnrelatedBusTxblIncmAmt0386706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01046808
IRS990/OccupancyGrp/ProgramServicesAmt0157871
IRS990/OccupancyGrp/TotalAmt01204679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02630751
IRS990/OtherAssetsTotalGrp/EOYAmt02875006
IRS990/OtherChangesInNetAssetsAmt02300000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503335
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION & DUES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342163
IRS990/OtherExpensesGrp/ProgramServicesAmt0251722
IRS990/OtherExpensesGrp/ProgramServicesAmt11231324
IRS990/OtherExpensesGrp/ProgramServicesAmt214542
IRS990/OtherExpensesGrp/ProgramServicesAmt38754
IRS990/OtherExpensesGrp/TotalAmt0252748
IRS990/OtherExpensesGrp/TotalAmt11325867
IRS990/OtherExpensesGrp/TotalAmt233120
IRS990/OtherExpensesGrp/TotalAmt350917
IRS990/OtherLiabilitiesGrp/BOYAmt01874062
IRS990/OtherLiabilitiesGrp/EOYAmt02133311
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0HANDICAP AND FINANCE
IRS990/OtherRevenueMiscGrp/Desc1LICENSE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131365
IRS990/OtherRevenueTotalAmt058374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04934333
IRS990/OtherSalariesAndWagesGrp/TotalAmt05252662
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559034
IRS990/PayrollTaxesGrp/TotalAmt0673480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0302734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031886
IRS990/PensionPlanContributionsGrp/TotalAmt0334620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0686460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384500
IRS990/PrincipalOfficerNm0EDMUND A HAJIM
IRS990/PriorPeriodAdjustmentsAmt05427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF AND CART INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COTTAGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07555500
IRS990/PYInvestmentIncomeAmt0555898
IRS990/PYOtherExpensesAmt05937768
IRS990/PYOtherRevenueAmt01230574
IRS990/PYProgramServiceRevenueAmt01023930
IRS990/PYRevenuesLessExpensesAmt0-2754526
IRS990/PYSalariesCompEmpBnftPaidAmt07182660
IRS990/PYTotalExpensesAmt013120428
IRS990/PYTotalRevenueAmt010365902
IRS990/ReconcilationRevenueExpnssAmt0885342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051899
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038765679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041956448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02294805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015524277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014141998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029666275
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03268215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04472569
IRS990ScheduleD/ExpensesNotReportedAmt0884302
IRS990ScheduleD/ExpensesSubtotalAmt014207447
IRS990ScheduleD/LandGrp/BookValueAmt012017231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012017231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01998011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1581833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2295162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS ON PROPERTY AND EQUIPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0884302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014179047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019816867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033995914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01998011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED CONSERVATION COSTS
IRS990ScheduleD/OtherRevenueAmt0884298
IRS990ScheduleD/RevenueNotReportedAmt0884298
IRS990ScheduleD/RevenueSubtotalAmt015092789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD TREATED AS REVENUE REDUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD RECLASSED TO EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042924909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02875006
IRS990ScheduleD/TotalExpensesPerForm990Amt014207447
IRS990ScheduleD/TotalLiabilityAmt02133311
IRS990ScheduleD/TotalRevenuePerForm990Amt015092789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015977087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015091749
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LURANA GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL DEMAKOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER KEY EMPLOYUEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DESIGNER SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEPARATION OF SERVICE AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOLF CLUB HAS FOUNDING MEMBERS, CHARTER MEMBERS, REGULAR MEMBERS AND ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST APPROVE MAJOR DECISIONS AS DEFINED IN THE BYLAWS: A. SALES OF ALL OR SUBSTANTIALLY ALL ASSETS, B. OPENING CLUB FACILITIES TO THE GENERAL PUBLIC, AND C. APPROVE MANDITORY PURCHASE OF BONDS BY MEMBERS. THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO BOARD MEMBERS AND IS SCHEDULED FOR REVIEW AND RATIFICATION AT AN UPCOMING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Equity Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE DETAIL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET MEMBER CONTRIBUTIONS FOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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