Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Rolling Hills Country Club Inc
EIN 06-0769554 • 501(c)7 • Wilton, CT
Profile
To provide ladies and gentlemen with the best quality experience in sports, entertainment, and social interaction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$21,480,041
Up $2,440,609 (+13%) from 2023
Liabilities
Up$13,407,919
Up $92,398 (+0.7%) from 2023
Net Assets
Up$8,072,122
Up $2,348,211 (+41%) from 2023
Revenue
Up$13,931,070
Up $2,439,472 (+21%) from 2023
Expenses
Up$11,582,859
Up $214,839 (+1.9%) from 2023
Net Income
Up$2,348,211
Up $2,224,633 (+1800%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,480,041
- Liabilities
- $13,407,919
- Net assets
- $8,072,122
- Revenue
- $13,931,070
- Expenses
- $11,582,859
- Net income
- $2,348,211
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $15,156,036
Mission and Program Overview
Mission
To provide ladies and gentlemen with the best quality experience in sports, entertainment and social interaction.
To provide the best quality experience in sports, entertainment, and social interaction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,399,391 | $14,093,144 | ▲ $1,693,753 |
| Savings and Temporary Cash Investments | $5,336,717 | $5,958,839 | ▲ $622,122 |
| Accounts Receivable | $611,794 | $682,378 | ▲ $70,584 |
| Prepaid Expenses and Deferred Charges | $286,582 | $432,434 | ▲ $145,852 |
| Inventories for Sale or Use | $145,866 | $153,760 | ▲ $7,894 |
| Cash and Non-Interest-Bearing Accounts | $3,600 | $5,800 | ▲ $2,200 |
| Total Assets | $19,039,432 | $21,480,041 | ▲ $2,440,609 |
| Other Assets Total | $255,482 | $153,686 | ▼ $101,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,813,421 | $11,487,571 | ▼ $325,850 |
| Accounts Payable and Accrued Expenses | $665,935 | $901,341 | ▲ $235,406 |
| Other Liabilities | $611,625 | $807,067 | ▲ $195,442 |
| Deferred Revenue | $224,540 | $211,940 | ▼ $12,600 |
| Total Liabilities | $13,315,521 | $13,407,919 | ▲ $92,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,723,911 | $8,072,122 | ▲ $2,348,211 |
| Total Net Assets Fund Balance | $5,723,911 | $8,072,122 | ▲ $2,348,211 |
| Total Liabilities and Net Assets / Fund Balance | $19,039,432 | $21,480,041 | ▲ $2,440,609 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,219,422 | $9,732,102 | $18,951,524 |
| Leasehold Improvements | $1,109,652 | $10,177,240 | $11,286,892 |
| Equipment | $1,395,799 | $9,039,498 | $10,435,297 |
| Other Land Buildings | $2,368,271 | $2,617,192 | $4,985,463 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Glenn Perry | G&g Superintendent | $298,783 | $45,899 | $344,682 |
| Macie Elliott | Head Racquets Professional | $72,019 | $178,025 | $250,044 |
| Steven Revelant | General Manager | $192,943 | $49,348 | $242,291 |
| Raymond Ford | Head Golf Pro | $122,407 | $83,867 | $206,274 |
| Leda Mejia | Asst. General Manager | $137,763 | $38,921 | $176,684 |
| Hilary Perettine | Director of Sales & Marketing | $55,258 | $121,312 | $176,570 |
| Vincent Malonso | Asst. Golf Professional | $37,600 | $118,661 | $156,261 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Cramer | President |
| Mark Mellana | Vice President |
| Amanda Zehring | Board Member |
| Brandy Solinsky | Board Member |
| David Liston | Board Member |
| Donald Lowman | Board Member |
| James Beecher | Board Member |
| Michael Walden | Board Member |
| Scott Gerard | Board Member |
| Steven Massaua | Board Member |
| Tyler Gay | Board Member |
| Susan Most-armstrong | Secretary |
| Tom Sullivan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nazzaro | Excavating Contractor | PO BOX 509, Georgetown, CT 06829-0509 | $462,185 |
| Oval Tennis | Resurfacing Of 7-hra-tru Courts | PO BOX 189, Sommers, NY 10589-0189 | $430,372 |
| Ce Floyd | Building Contractor | 19 TUTTLE PLACE, Middletown, CT 06457 | $228,521 |
| Jbdjda Architectural Group LLC | Architects | 700 SCHOOL STREET UNIT 2, Pawtucket, RI 02860 | $176,862 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,388,955
- Investment Income
- $196,220
- Other Revenue
- $5,345,895
- Change in Net Assets
- $2,348,211
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,411,366
- Revenue Not Reported on Financial Statements
- $519,704
- Revenue Not Reported on Form 990
- $1,224,966
- Other Revenue Adjustments
- $519,704
- Total Revenue per Audited Statements
- $14,636,332
- Total Revenue per Form 990
- $13,931,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,208,271 |
| Other Expenses | $5,374,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,688,873 |
| Payments to Affiliates | - | - | - | $1,563,455 |
| Occupancy | - | - | - | $887,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $586,972 |
| Payroll Taxes | - | - | - | $537,541 |
| Interest | - | - | - | $451,480 |
| Other Employee Benefits | - | - | - | $332,327 |
| Office Expenses | - | - | - | $274,529 |
| Other Expenses | - | - | - | $264,465 |
| All Other Expenses | - | - | - | $255,725 |
| Insurance | - | - | - | $165,821 |
| Pension Plan Contributions | - | - | - | $62,558 |
| Fees for Services Other | - | - | - | $58,982 |
| Fees for Services Accounting | - | - | - | $15,000 |
| Fees for Services Legal | - | - | - | $2,080 |
| Total Functional Expenses | $0 | $0 | $0 | $11,582,859 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,288,121 |
| Total Expenses per Form 990 | $11,582,859 |
| Expenses per Audited Statements | $11,063,155 |
| Expenses Not Reported on Form 990 | $1,224,966 |
| Expenses Not Reported on Financial Statements | $519,704 |
| Other Expense Adjustments | $519,704 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Renovation Bonds | $604,125 |
| Contract Payable | $202,942 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Rolling hills country club inc. (the "club") was incorporated as a membership organization.”
Form 990, Part VI, Section A, Line 7A
“At the july meeting of the board of governors, the president shall appoint a nominating committee consisting of at least seven members of the club in good standing, the majority of which shall not be members of the board of governors. It shall be the duty of such nominating committee to nominate and have placed on the bulletin board of the club at least four weeks prior to the annual meeting, a list of candidates for such offices are to be filled at said annual meeting. Members may nominate additional candidates as officers or as members to the board of governors to be voted on at such annual meeting by filing with the secretary not later than fifteen days before the time fixed for such meeting, a list of such candidates, which shall be filed by not less than twenty-five members. Such names shall be immediately posted on the bulletin board in the clubhouse and a list of such additional candidates mailed to each member. No member of the nominating committee shall be eligible for nomination as an officer nor as a member of the board of governors. No member shall serve more than six consecutive years as a governor, excluding any term of services as an officer.”
Form 990, Part VI, Section A, Line 7B
“The board will inform the members regarding any decision, subject to member's approval. The members will vote by appearance at a meeting. The decision will be approved by a simple majority of a vote.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the general manager, chief financial officer and treasurer of the board of governors.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy statements are reviewed by the board each year for any potential conflicts.”
Form 990, Part VI, Section B, Line 15
“Determining compensation of the organization's general manager is reviewed by the president of the board of governors. Determining compensation of the organization's key employees is reviewed by the general manager and their respective committees.”
Form 990, Part VI, Section C, Line 19
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Rolling Hills Country Club Inc
- EIN
- 06-0769554
- Phone
- 2037624605
- Address
- 333 HURLBUTT STREET, WILTON, CT 06897
Signing Officer
- Name
- Jonathan Cramer
- Title
- President
- Phone
- 2037624605
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Cramer
- Formed
- 1962
- Legal Domicile
- Ct
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 260
- Volunteers
- 67
Preparer
- Firm
- CONDON O'MEARA MCGINTY & DONNELLY LLP
- Address
- ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
- Preparer
- Alexander Lazzaruolo
- Phone
- 2126617777
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,224,966.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gross up of service revenue 519,704.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,224,966.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Gross up of wages 519,704.”
Raw XML AppendixShowing 400 of 624 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST QUALITY EXPERIENCE IN SPORTS, ENTERTAINMENT, AND SOCIAL INTERACTION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MOST-ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDY SOLINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA ZEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN MASSAUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLENN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN REVELANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MACIE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAYMOND FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HILARY PERETTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEDA MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VINCENT MALONSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 320783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 224081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 250044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 186404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 147437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | G&G SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD RACQUETS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15156036 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1201380 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6003377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3656962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165821 |
| IRS990/InterestGrp/TotalAmt | 0 | 451480 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 153760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196220 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 196220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31566032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12399391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14093144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45659176 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LADIES AND GENTLEMEN WITH THE BEST QUALITY EXPERIENCE IN SPORTS, ENTERTAINMENT, AND SOCIAL INTERACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11813421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11487571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5723911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8072122 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3985538 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4778411 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 792873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19150 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 191280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5723911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8072122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 887383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332327 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPTS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 970193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 414715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 264465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 611625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 807067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 548334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 548334 |
| IRS990/OtherRevenueTotalAmt | 0 | 548334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4688873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1563455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 537541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 286582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 432434 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN CRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUBHOUSE RENOVATION A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5710647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1447558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1230750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5710647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1447558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1230750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143811 |
| IRS990/PYOtherExpensesAmt | 0 | 5164365 |
| IRS990/PYOtherRevenueAmt | 0 | 3580145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7767642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6203655 |
| IRS990/PYTotalExpensesAmt | 0 | 11368020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11491598 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2348211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5336717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5958839 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9219422 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9732102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18951524 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1395799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9039498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10435297 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1224966 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 519704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11063155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1109652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10177240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11286892 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1224966 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 519704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2368271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2617192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4985463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 604125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 202942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENOVATION BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1224966 |
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