Civic Intelligence

Hollywood Golf Club

EIN 21-0477750 • 501(c)7 • Deal, NJ

Profile

To promote health & pleasure for its members. The club provides a clubhouse, golf course, & tennis courts for the comfort & enjoyment of the members, their families & friends.

510 Roseld AvenueDeal, NJ 07723

www.hollywoodgolfclub.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.14x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.20x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

28%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$385,730

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

34%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,482,201

Up $1,939,870 (+12%) from 2023

Liabilities

Down

$2,515,725

Down $1,806,654 (-42%) from 2023

Net Assets

Up

$14,966,476

Up $3,746,524 (+33%) from 2023

Revenue

Up

$12,893,039

Up $3,249,021 (+34%) from 2023

Expenses

Down

$9,302,992

Down $149,309 (-1.6%) from 2023

Net Income

Up

$3,590,047

Up $3,398,330 (+1773%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,799,053Liabilities 2011: $4,533,506Net Assets 2011: $3,265,5472011Assets 2012: $9,405,249Liabilities 2012: $5,955,500Net Assets 2012: $3,449,7492012Assets 2013: $10,041,853Liabilities 2013: $6,243,937Net Assets 2013: $3,797,9162013Assets 2014: $10,538,308Liabilities 2014: $7,036,188Net Assets 2014: $3,502,1202014Assets 2015: $10,184,260Liabilities 2015: $5,867,110Net Assets 2015: $4,317,1502015Assets 2016: $10,264,926Liabilities 2016: $5,146,745Net Assets 2016: $5,118,1812016Assets 2017: $10,224,459Liabilities 2017: $4,599,829Net Assets 2017: $5,624,6302017Assets 2018: $10,574,449Liabilities 2018: $4,466,843Net Assets 2018: $6,107,6062018Assets 2019: $10,606,288Liabilities 2019: $3,678,749Net Assets 2019: $6,927,5392019Assets 2020: $11,441,253Liabilities 2020: $3,420,177Net Assets 2020: $8,021,0762020Assets 2021: $13,714,008Liabilities 2021: $3,962,209Net Assets 2021: $9,751,7992021Assets 2022: $14,951,612Liabilities 2022: $3,983,263Net Assets 2022: $10,968,3492022Assets 2023: $15,542,331Liabilities 2023: $4,322,379Net Assets 2023: $11,219,9522023Assets 2024: $17,482,201Liabilities 2024: $2,515,725Net Assets 2024: $14,966,4762024

Highlighted filing

2024

Assets$17,482,201
Liabilities$2,515,725
Net Assets$14,966,476

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,127,473Expenses 2011: $5,368,365Net Income 2011: -$240,8922011Revenue 2012: $5,946,296Expenses 2012: $5,765,460Net Income 2012: $180,8362012Revenue 2013: $6,996,624Expenses 2013: $6,660,924Net Income 2013: $335,7002013Revenue 2014: $5,992,297Expenses 2014: $6,276,093Net Income 2014: -$283,7962014Revenue 2015: $7,041,814Expenses 2015: $6,203,984Net Income 2015: $837,8302015Revenue 2016: $7,064,499Expenses 2016: $6,312,968Net Income 2016: $751,5312016Revenue 2017: $6,808,825Expenses 2017: $6,419,076Net Income 2017: $389,7492017Revenue 2018: $7,435,128Expenses 2018: $6,942,502Net Income 2018: $492,6262018Revenue 2019: $7,676,220Expenses 2019: $6,872,387Net Income 2019: $803,8332019Revenue 2020: $7,660,056Expenses 2020: $6,590,414Net Income 2020: $1,069,6422020Revenue 2021: $9,177,976Expenses 2021: $7,533,037Net Income 2021: $1,644,9392021Revenue 2022: $9,566,015Expenses 2022: $8,404,965Net Income 2022: $1,161,0502022Revenue 2023: $9,644,018Expenses 2023: $9,452,301Net Income 2023: $191,7172023Revenue 2024: $12,893,039Expenses 2024: $9,302,992Net Income 2024: $3,590,0472024

Highlighted filing

2024

Revenue$12,893,039
Expenses$9,302,992
Net Income$3,590,047

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$2.52$15.0$12.9$9.30$3.59
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.32$11.2$9.64$9.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$15.0$3.98$11.0$9.57$8.40$1.16
2021Detailed filing. Detailed filing data is available for this year.$13.7$3.96$9.75$9.18$7.53$1.64
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.42$8.02$7.66$6.59$1.07
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.68$6.93$7.68$6.87$0.80
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.47$6.11$7.44$6.94$0.49
2017Summary only. Only limited summary data is available for this year.$10.2$4.60$5.62$6.81$6.42$0.39
2016Summary only. Only limited summary data is available for this year.$10.3$5.15$5.12$7.06$6.31$0.75
2015Summary only. Only limited summary data is available for this year.$10.2$5.87$4.32$7.04$6.20$0.84
2014Summary only. Only limited summary data is available for this year.$10.5$7.04$3.50$5.99$6.28$0.28
2013Summary only. Only limited summary data is available for this year.$10.0$6.24$3.80$7.00$6.66$0.34
2012Summary only. Only limited summary data is available for this year.$9.41$5.96$3.45$5.95$5.77$0.18
2011Summary only. Only limited summary data is available for this year.$7.80$4.53$3.27$5.13$5.37$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$13,500,888
Mission and Program Overview

Mission

To promote health & pleasure for its members. The club provides a clubhouse, golf course, & tennis courts for the comfort & enjoyment of the members, their families & friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,397,618$10,480,742▲ $2,083,124
Cash and Non-Interest-Bearing Accounts$5,226,382$4,461,953▼ $764,429
Savings and Temporary Cash Investments$1,244,402$1,521,939▲ $277,537
Prepaid Expenses and Deferred Charges$121,409$248,002▲ $126,593
Accounts Receivable$97,838$206,336▲ $108,498
Inventories for Sale or Use$100,389$109,266▲ $8,877
Total Assets$15,542,331$17,482,201▲ $1,939,870
Other Assets Total$354,293$453,963▲ $99,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,824,709$1,926,288▼ $1,898,421
Other Liabilities$244,693$342,321▲ $97,628
Accounts Payable and Accrued Expenses$252,977$247,116▼ $5,861
Total Liabilities$4,322,379$2,515,725▼ $1,806,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,219,952$14,966,476▲ $3,746,524
Total Net Assets Fund Balance$11,219,952$14,966,476▲ $3,746,524
Total Liabilities and Net Assets / Fund Balance$15,542,331$17,482,201▲ $1,939,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,462,534$6,751,577$10,214,111
Leasehold Improvements$3,397,519$5,415,548$8,813,067
Equipment$3,486,561$2,608,661$6,095,222
Land$134,128-$134,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salil BokilGm/COOFT$275,000$100,006$375,006
Michael BroomeGreens SuperintendentFT$230,391$75,387$305,778
Martin BradleyExecutive ChefFT$174,500$60,140$234,640
Kevin WeyenethHead Golf ProFT$175,000$26,188$201,188
Joseph CresciEquipment/facilities ManagFT$158,550$37,093$195,643
Mary BrykControllerFT$144,625$50,927$195,552
Brij MenonDirector of TennisFT$87,500$82,756$170,256

Board Members and Trustees

NameTitle
David ZimmelPresident
Douglas KanterVice President
Chris KatzFormer Trustee
Jane WilfFormer Trustee
Joseph DibenedettoFormer Trustee
David KneeTrustee
David McgrathTrustee
David OrlofskyTrustee
Greg AlessiTrustee
Meg JulianTrustee
Mitchell AnsellTrustee
Robert GrossTrustee
Robert WolfTrustee
Steven DenholtzTrustee
Tyler BrewingtonTrustee
Thomas WidenerSecretary
Brian AnsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,896,730
Investment Income
$139,546
Other Revenue
$2,856,763
Change in Net Assets
$3,590,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,893,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$764,326
Total Revenue per Audited Statements
$13,657,365
Total Revenue per Form 990
$12,893,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,841,527
Other Expenses$3,461,447
Grants and Similar Amounts Paid$18
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,014,902
Depreciation Depletion---$875,442
Current Officers, Directors, Trustees, and Key Employees---$680,784
Payroll Taxes---$583,123
Occupancy---$542,985
Other Employee Benefits---$454,702
Office Expenses---$246,082
Insurance---$189,423
Pension Plan Contributions---$108,016
Interest---$68,754
Fees for Services Accounting---$25,200
Other Expenses---$22,664
Conferences and Meetings---$20,167
Fees for Services Other---$7,686
Fees for Services Legal---$6,564
Grants to Domestic Orgs---$18
Total Functional Expenses$0$0$0$9,302,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,910,841
Expenses per Audited Statements$9,302,992
Total Expenses per Form 990$9,302,992
Expenses Not Reported on Form 990$607,849
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
Dues Paid in Advance$272,236
Due to Former Members$70,085
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 2

Brian ansell (treasurer) and mitchell ansell (trustee) have a family relationship.

Form 990, Part VI, Section A, Line 6

The hollywood golf club (the "club") was formed as a membership organization.

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

In accordance with article xii, section 1 of by-laws of the hollywood golf club, the nominations are submitted to the secretary and posted to be voted upon at the annual meeting of the certificate holding members at the clubhouse.

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

Without the affirmative vote of two-thirds of the certificate holding members present in person or by proxy at a meeting of the certificate holding members, the board of trustees shall not: a. Mortgage any of the club property; b. Sell any of the real property of the club; c. Make any distributions to the holders of certificates of any assets of the club; d. Purchase any additional real property; e. Purchase personal property, including without limitation furniture, fixtures, equipment and construction materials, employ outside labor or hire contractors to perform work with respect to any single project or series of related projects involving a total expenditure in excess of $250,000 exclusive of the proceeds of insurance; f. Amend by-laws.

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

A copy of form 990 will be on file to be reviewed by board members at their leisure prior to filing.

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

The conflict of interest policy is signed each year by board members and department heads. Should something arise the board would handle accordingly.

Form 990, Part VI, Section B, Line 15

A review is done by the general manager, the cco, along with the personnel chairperson and the appropriate committee chairperson.

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 public.

Filing and Contact Details

Filer

Filer Name
Hollywood Golf Club
EIN
21-0477750
Phone
7325310900
Address
510 ROSELD AVENUE, DEAL, NJ 07723

Signing Officer

Name
David Zimmel
Title
Treasurer
Phone
7325310900
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zimmel
Formed
1898
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
112
Volunteers
14

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

Part III, Line 1

Hollywood golf club's (the "club") mission is deeply rooted in the tradition of providing to its members a golf course, facility and services that are the standard for bearer for clubs in its immediate area, the state of new jersey and the new york metropolitan area. The by-laws provide "the objects of this club are to promote the health and pleasure of its members and to provide for the recreation, comfort and enjoyment of those members, their families and friends." the club will continue to be a place of retreat for its members and their families and friends, desiring the enjoyment and honor of the games of golf and tennis intersecting with social activities during the season at the new jersey shore. To strive for "best in class" status will be an enduring and constant objective for the club's leadership as well as to maintain, and improve as necessary, the golf course, tennis and other facilities. The club's golf course will continue to receive accolades and honors as it has for over a century, and will continue to be recognized as one of the finest in new jersey. The club will provide to its members, their families and friends a golf and social calendar of tournaments and events that will be reflective of the needs and desires of its membership at large. The club's dining program will be among the foremost dining experiences in the area. The club will continue its role as a participant in the tradition of golf and in associations, which support the game of golf. It will be a responsible organization to its employees, the local community and the environment. To guarantee the club will be delivered in good order to the next generation of members, the club's history will be preserved through responsible financial stewardship and by admitting to membership, without discrimination, outstanding and qualified individuals who will respect the principles of this mission statement.

FORM 990, PART XI, LINE 9:

Member certificates activity 1,446.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 607,849. Membership certificate activity 1,446.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 607,849.

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IRS990/Form990PartVIISectionAGrp/PersonNm21MARY BRYK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH CRESCI
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIJ MENON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EQUIPMENT/FACILITIES MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TENNIS
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IRS990/Form990TFiledInd01
IRS990/FormationYr01898
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013500888
IRS990/GrossReceiptsForPublicUseAmt01370265
IRS990/GrossSalesOfInventoryAmt03464612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0189423
IRS990/InterestGrp/TotalAmt068754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109266
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03824709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01926288
IRS990/NetAssetsOrFundBalancesBOYAmt011219952
IRS990/NetAssetsOrFundBalancesEOYAmt014966476
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01658595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02856763
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01198168
IRS990/NetUnrelatedBusTxblIncmAmt0136546
IRS990/NetUnrlzdGainsLossesInvstAmt0155031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011219952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014966476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0542985
IRS990/OfficeExpensesGrp/TotalAmt0246082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
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IRS990/OtherExpensesGrp/TotalAmt1499650
IRS990/OtherExpensesGrp/TotalAmt2163797
IRS990/OtherExpensesGrp/TotalAmt322664
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214762
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13162121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2815950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt02531006
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IRS990/PYSalariesCompEmpBnftPaidAmt05455210
IRS990/PYTotalExpensesAmt09452301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09644018
IRS990/ReconcilationRevenueExpnssAmt03590047
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01521939
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06751577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010214111
IRS990ScheduleD/EquipmentGrp/BookValueAmt03486561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02608661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06095222
IRS990ScheduleD/ExpensesNotReportedAmt0607849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09302992
IRS990ScheduleD/LandGrp/BookValueAmt0134128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03397519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05415548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08813067
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155031
IRS990ScheduleD/OtherExpensesIncludedAmt0607849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1272236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FORMER MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0609295
IRS990ScheduleD/RevenueNotReportedAmt0764326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012893039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 607,849. MEMBERSHIP CERTIFICATE ACTIVITY 1,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 607,849.

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