Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salil Bokil | Gm/COO | FT | $275,000 | $100,006 | $375,006 |
| Michael Broome | Greens Superintendent | FT | $230,391 | $75,387 | $305,778 |
| Martin Bradley | Executive Chef | FT | $174,500 | $60,140 | $234,640 |
| Kevin Weyeneth | Head Golf Pro | FT | $175,000 | $26,188 | $201,188 |
| Joseph Cresci | Equipment/facilities Manag | FT | $158,550 | $37,093 | $195,643 |
| Mary Bryk | Controller | FT | $144,625 | $50,927 | $195,552 |
| Brij Menon | Director of Tennis | FT | $87,500 | $82,756 | $170,256 |
| Name | Title |
|---|---|
| David Zimmel | President |
| Douglas Kanter | Vice President |
| Chris Katz | Former Trustee |
| Jane Wilf | Former Trustee |
| Joseph Dibenedetto | Former Trustee |
| David Knee | Trustee |
| David Mcgrath | Trustee |
| David Orlofsky | Trustee |
| Greg Alessi | Trustee |
| Meg Julian | Trustee |
| Mitchell Ansell | Trustee |
| Robert Gross | Trustee |
| Robert Wolf | Trustee |
| Steven Denholtz | Trustee |
| Tyler Brewington | Trustee |
| Thomas Widener | Secretary |
| Brian Ansell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dues Paid in Advance | $272,236 |
| Due to Former Members | $70,085 |
“Brian ansell (treasurer) and mitchell ansell (trustee) have a family relationship.”
“The hollywood golf club (the "club") was formed as a membership organization.”
“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.”
“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.”
“A copy of form 990 will be on file to be reviewed by board members at their leisure prior to filing.”
“The conflict of interest policy is signed each year by board members and department heads. Should something arise the board would handle accordingly.”
“A review is done by the general manager, the cco, along with the personnel chairperson and the appropriate committee chairperson.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“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.”
“Member certificates activity 1,446.”
“Cost of goods sold 607,849. Membership certificate activity 1,446.”
“Cost of goods sold 607,849.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325310900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 ROSELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5226382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4461953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 680784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 607849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139546 |
| IRS990/CYOtherExpensesAmt | 0 | 3461447 |
| IRS990/CYOtherRevenueAmt | 0 | 2856763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9896730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3590047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5841527 |
| IRS990/CYTotalExpensesAmt | 0 | 9302992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12893039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875442 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21756 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ZIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS WIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL ANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN DENHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEG JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ORLOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH DIBENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE WILF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SALIL BOKIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTIN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN WEYENETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY BRYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH CRESCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIJ MENON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 345200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 274391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 148500 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EQUIPMENT/FACILITIES MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF TENNIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13500888 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1370265 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3464612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4192833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189423 |
| IRS990/InterestGrp/TotalAmt | 0 | 68754 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 109266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139546 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 139546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14775786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8397618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10480742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25256528 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3824709 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1926288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11219952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14966476 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1658595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2856763 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1198168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 136546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 155031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11219952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14966476 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 542985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 453963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 454702 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DEPTS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 342321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4014902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 583123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108016 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 248002 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ZIMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORATION ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5703897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3162121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 815950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 214762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5703897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3162121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 815950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 214762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 113 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222218 |
| IRS990/PYOtherExpensesAmt | 0 | 3996978 |
| IRS990/PYOtherRevenueAmt | 0 | 2531006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6890794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5455210 |
| IRS990/PYTotalExpensesAmt | 0 | 9452301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9644018 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3590047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1244402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1521939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3462534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6751577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10214111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3486561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2608661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6095222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 607849 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9302992 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3397519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5415548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8813067 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 155031 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 607849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 272236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FORMER MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUES PAID IN ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 609295 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 764326 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12893039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 607,849. MEMBERSHIP CERTIFICATE ACTIVITY 1,446. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 607,849. |
No mirrored PDF or thumbnail assets are attached yet.