Civic Intelligence

Brae Burn Country Club Inc

EIN 13-2505943 • 501(c)7 • Purchase, NY

View Organization Page

Profile

The object of the club is to promote social activities among the members and to encourage and stimulate the interest in golf and other sports for the enjoyment of members and their families.

39 Brae Burn DrivePurchase, NY 10577

www.braeburncc.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.18x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.64x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

49th percentile

$484,356

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

43rd percentile

4.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$51,226,218

Up $2,306,464 (+4.7%) from 2023

Liabilities

Up

$9,399,748

Up $701,556 (+8.1%) from 2023

Net Assets

Up

$41,826,470

Up $1,604,908 (+4.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$14,795,067

Up $1,401,187 (+10%) from 2023

Expenses

Up

$12,684,856

Up $380,160 (+3.1%) from 2023

Net Income

Up

$2,110,211

Up $1,021,027 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $38,047,933Liabilities 2011: $10,162,948Net Assets 2011: $27,884,9852011Assets 2012: $38,739,357Liabilities 2012: $9,721,500Net Assets 2012: $29,017,8572012Assets 2013: $40,150,688Liabilities 2013: $9,446,926Net Assets 2013: $30,703,7622013Assets 2014: $40,483,850Liabilities 2014: $8,889,338Net Assets 2014: $31,594,5122014Assets 2015: $41,253,472Liabilities 2015: $8,459,092Net Assets 2015: $32,794,3802015Assets 2016: $41,971,405Liabilities 2016: $8,122,095Net Assets 2016: $33,849,3102016Assets 2017: $40,347,593Liabilities 2017: $7,455,604Net Assets 2017: $32,891,9892017Assets 2018: $40,373,563Liabilities 2018: $6,750,532Net Assets 2018: $33,623,0312018Assets 2019: $41,229,979Liabilities 2019: $6,594,978Net Assets 2019: $34,635,0012019Assets 2020: $42,016,857Liabilities 2020: $6,479,402Net Assets 2020: $35,537,4552020Assets 2021: $45,490,641Liabilities 2021: $9,066,898Net Assets 2021: $36,423,7432021Assets 2022: $47,677,203Liabilities 2022: $8,677,405Net Assets 2022: $38,999,7982022Assets 2023: $48,919,754Liabilities 2023: $8,698,192Net Assets 2023: $40,221,5622023Assets 2024: $51,226,218Liabilities 2024: $9,399,748Net Assets 2024: $41,826,4702024

Highlighted filing

2024

Assets$51,226,218
Liabilities$9,399,748
Net Assets$41,826,470
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,680,931Expenses 2011: $6,815,164Net Income 2011: $1,865,7672011Revenue 2012: $8,668,388Expenses 2012: $7,535,516Net Income 2012: $1,132,8722012Revenue 2013: $9,056,379Expenses 2013: $7,370,474Net Income 2013: $1,685,9052013Revenue 2014: $8,328,528Expenses 2014: $7,437,778Net Income 2014: $890,7502014Revenue 2015: $8,649,796Expenses 2015: $7,449,928Net Income 2015: $1,199,8682015Revenue 2016: $8,713,134Expenses 2016: $7,658,204Net Income 2016: $1,054,9302016Revenue 2017: $8,692,948Expenses 2017: $9,650,269Net Income 2017: -$957,3212017Revenue 2018: $9,114,448Expenses 2018: $8,383,406Net Income 2018: $731,0422018Revenue 2019: $9,294,464Expenses 2019: $8,282,494Net Income 2019: $1,011,9702019Revenue 2020: $8,971,605Expenses 2020: $8,069,151Net Income 2020: $902,4542020Revenue 2021: $11,347,475Expenses 2021: $10,201,705Net Income 2021: $1,145,7702021Revenue 2022: $12,758,684Expenses 2022: $11,469,644Net Income 2022: $1,289,0402022Revenue 2023: $13,393,880Expenses 2023: $12,304,696Net Income 2023: $1,089,1842023Revenue 2024: $14,795,067Expenses 2024: $12,684,856Net Income 2024: $2,110,2112024

Highlighted filing

2024

Revenue$14,795,067
Expenses$12,684,856
Net Income$2,110,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,226,218
Liabilities
$9,399,748
Net assets
$41,826,470
Revenue
$14,795,067
Expenses
$12,684,856
Net income
$2,110,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$9.40$41.8$14.8$12.7$2.11
2023Detailed filing. Detailed filing data is available for this year.$48.9$8.70$40.2$13.4$12.3$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$8.68$39.0$12.8$11.5$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$9.07$36.4$11.3$10.2$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$6.48$35.5$8.97$8.07$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$6.59$34.6$9.29$8.28$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$6.75$33.6$9.11$8.38$0.73
2017Summary only. Only limited summary data is available for this year.$40.3$7.46$32.9$8.69$9.65$0.96
2016Summary only. Only limited summary data is available for this year.$42.0$8.12$33.8$8.71$7.66$1.05
2015Summary only. Only limited summary data is available for this year.$41.3$8.46$32.8$8.65$7.45$1.20
2014Summary only. Only limited summary data is available for this year.$40.5$8.89$31.6$8.33$7.44$0.89
2013Summary only. Only limited summary data is available for this year.$40.2$9.45$30.7$9.06$7.37$1.69
2012Summary only. Only limited summary data is available for this year.$38.7$9.72$29.0$8.67$7.54$1.13
2011Summary only. Only limited summary data is available for this year.$38.0$10.2$27.9$8.68$6.82$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$16,016,762
Mission and Program Overview

Mission

The object of the club is to promote social activities among the members and to encourage and stimulate the interest in golf and other sports for the enjoyment of members and their families.

The object of the club is to promote social activities among the members & to encourage & stimulate the interest in golf & other sports for the enjoyment of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,622,313$44,529,751▲ $1,907,438
Savings and Temporary Cash Investments$4,310,596$4,489,544▲ $178,948
Accounts Receivable$550,514$872,989▲ $322,475
Prepaid Expenses and Deferred Charges$181,394$219,824▲ $38,430
Inventories for Sale or Use$92,046$117,495▲ $25,449
Cash and Non-Interest-Bearing Accounts$2,778$9,356▲ $6,578
Total Assets$48,919,754$51,226,218▲ $2,306,464
Other Assets Total$1,160,113$987,259▼ $172,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,279,208$7,425,147▲ $145,939
Accounts Payable and Accrued Expenses$1,114,693$1,651,802▲ $537,109
Other Liabilities$304,291$322,799▲ $18,508
Total Liabilities$8,698,192$9,399,748▲ $701,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,221,562$41,826,470▲ $1,604,908
Total Net Assets Fund Balance$40,221,562$41,826,470▲ $1,604,908
Total Liabilities and Net Assets / Fund Balance$48,919,754$51,226,218▲ $2,306,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,804,851-$11,804,851
Equipment$11,651,599-$11,651,599
Other Land Buildings$11,125,363-$11,125,363
Buildings$9,326,076-$9,326,076
Land$621,862-$621,862
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Merjian GaryGeneral Manager-CEOFT$392,308$92,048$484,356
Blake HaldermanGreens SuperintendentFT$325,012$80,920$405,932
Thomas IsidoriExecutive ChefFT$226,308$61,224$287,532
Kevin MarkusController-CFOFT$150,610$31,523$182,133
Seth BalasnyClubhouse ManagerFT$147,815$29,577$177,392
Drew BillardGolf ProfessionalFT$133,805$19,163$152,968
Christopher PaulinoAssistant Golf ProFT$134,341-$134,341

Board Members and Trustees

NameTitle
Matthew SnyderPresident
David Sherman1st Vice President
Bernie Jacob2nd Vice President
Adam VickersGovernor
Amy ShanusGovernor
Avi AvidanGovernor
Josh AdlerGovernor
Neil E KozekGovernor
Peter MorgensternGovernor
Meredith KornreichSecretary
William SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,306,398
Investment Income
$287,064
Other Revenue
$4,201,605
Change in Net Assets
$2,110,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,795,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,221,695
Total Revenue per Audited Statements
$16,016,762
Total Revenue per Form 990
$14,795,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,268,728
Other Expenses$5,416,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,854,607
Occupancy---$958,973
Current Officers, Directors, Trustees, and Key Employees---$926,466
Other Employee Benefits---$845,132
Other Expenses---$781,790
Office Expenses---$563,763
Payroll Taxes---$499,040
Fees for Services Other---$436,140
Insurance---$299,809
Interest---$254,838
All Other Expenses---$181,952
Pension Plan Contributions---$143,483
Fees for Services Legal---$30,270
Fees for Services Accounting---$17,190
Total Functional Expenses$0$0$0$12,684,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,411,854
Expenses per Audited Statements$12,684,856
Total Expenses per Form 990$12,684,856
Expenses Not Reported on Form 990$1,726,998
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charity Fund$174,664
Deferred Compensation$108,535
Certificates of Indebtedness$39,600
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

“The brae burn country club, inc. (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“It is the duty of the nominating committee to designate one nominee for each board member to whose term is expiring. The chair provides the list of nominees to the secretary who mails slate to each voting member. Returned ballots must be received 2 days before annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Any single capital expenditure for more than $100,000 requires the approval of majority of votes cast in person or by mail. 2/3 membership must approve any sale of real property in excess of $5,000.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by an officer of the club prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Every year the board of governors is given the conflict of interest form to read, answer and sign.”

Form 990, Part VI, Section B, Line 15

“Sub-committee ("search committee") was formed and works in conjunction with a professional recruiter in the hospitality industry and polls other clubs to determine compensation packages.”

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
Brae Burn Country Club Inc
EIN
13-2505943
Phone
9147618300
Address
39 BRAE BURN DRIVE, PURCHASE, NY 10577

Signing Officer

Name
William P Schultz
Title
Treasurer
Phone
9147618300
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Schultz
Formed
1964
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
139
Volunteers
11

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment -505,303.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,221,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,221,695. Interest rate swap adjustment 505,303.”

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OBJECT OF THE CLUB IS TO PROMOTE SOCIAL ACTIVITIES AMONG THE MEMBERS & TO ENCOURAGE & STIMULATE THE INTEREST IN GOLF & OTHER SPORTS FOR THE ENJOYMENT OF MEMBERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11452308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12339212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13256308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016016762
IRS990/GrossReceiptsForPublicUseAmt02303893
IRS990/GrossSalesOfInventoryAmt05423300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt02156772
IRS990/InsuranceGrp/TotalAmt0299809
IRS990/InterestGrp/TotalAmt0254838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0287064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042622313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044529751
IRS990/LandBldgEquipCostOrOtherBssAmt044529751
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECT OF THE CLUB IS TO PROMOTE SOCIAL ACTIVITIES AMONG THE MEMBERS AND TO ENCOURAGE AND STIMULATE THE INTEREST IN GOLF AND OTHER SPORTS FOR THE ENJOYMENT OF MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07279208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07425147
IRS990/NetAssetsOrFundBalancesBOYAmt040221562
IRS990/NetAssetsOrFundBalancesEOYAmt041826470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02413775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04201605
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01787830
IRS990/NetUnrelatedBusTxblIncmAmt080464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040221562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041826470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0958973
IRS990/OfficeExpensesGrp/TotalAmt0563763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01160113
IRS990/OtherAssetsTotalGrp/EOYAmt0987259
IRS990/OtherChangesInNetAssetsAmt0-505303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845132
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE & ENTERTAINME
IRS990/OtherExpensesGrp/TotalAmt041744
IRS990/OtherExpensesGrp/TotalAmt1974195
IRS990/OtherExpensesGrp/TotalAmt2875464
IRS990/OtherExpensesGrp/TotalAmt3781790
IRS990/OtherLiabilitiesGrp/BOYAmt0304291
IRS990/OtherLiabilitiesGrp/EOYAmt0322799
IRS990/OtherSalariesAndWagesGrp/TotalAmt04854607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0499040
IRS990/PensionPlanContributionsGrp/TotalAmt0143483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219824
IRS990/PrincipalOfficerNm0WILLIAM P SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL & RENOVATION A
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08149626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11526772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2630000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08149626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11526772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2630000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230712
IRS990/PYOtherExpensesAmt05349490
IRS990/PYOtherRevenueAmt03887075
IRS990/PYProgramServiceRevenueAmt09276093
IRS990/PYRevenuesLessExpensesAmt01089184
IRS990/PYSalariesCompEmpBnftPaidAmt06955206
IRS990/PYTotalExpensesAmt012304696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013393880
IRS990/ReconcilationRevenueExpnssAmt02110211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04310596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04489544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09326076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09326076
IRS990ScheduleD/EquipmentGrp/BookValueAmt011651599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011651599
IRS990ScheduleD/ExpensesNotReportedAmt01726998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012684856
IRS990ScheduleD/LandGrp/BookValueAmt0621862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011804851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011804851
IRS990ScheduleD/OtherExpensesIncludedAmt01726998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011125363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011125363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CERTIFICATES OF INDEBTEDNESS
IRS990ScheduleD/OtherRevenueAmt01221695
IRS990ScheduleD/RevenueNotReportedAmt01221695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014795067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,221,695.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,221,695. INTEREST RATE SWAP ADJUSTMENT 505,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044529751
IRS990ScheduleD/TotalExpensesPerForm990Amt012684856
IRS990ScheduleD/TotalLiabilityAmt0322799
IRS990ScheduleD/TotalRevenuePerForm990Amt014795067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016016762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014411854
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0392308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1325012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2226308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3150610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4147815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5133805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount411000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount510000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

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