Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 21-0506150 • 501(c)7 • Brielle, NJ
Profile
To provide facilities to play golf and other recreational activities and to maintain a clubhouse with dining facilities.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$18,101,810
Up $202,529 (+1.1%) from 2023
Liabilities
Down$4,416,824
Down $715,519 (-14%) from 2023
Net Assets
Up$13,684,986
Up $918,048 (+7.2%) from 2023
Revenue
Up$10,651,839
Up $1,303,720 (+14%) from 2023
Expenses
Up$9,655,866
Up $504,356 (+5.5%) from 2023
Net Income
Up$995,973
Up $799,364 (+407%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide facilities to play golf and other recreational activities and to maintain a clubhouse with dining facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,594,391 | $11,187,308 | ▼ $407,083 |
| Savings and Temporary Cash Investments | $5,332,186 | $5,639,856 | ▲ $307,670 |
| Accounts Receivable | $418,456 | $826,932 | ▲ $408,476 |
| Inventories for Sale or Use | $179,075 | $193,497 | ▲ $14,422 |
| Prepaid Expenses and Deferred Charges | $101,768 | $32,711 | ▼ $69,057 |
| Cash and Non-Interest-Bearing Accounts | $1,300 | $1,300 | → $0 |
| Total Assets | $17,899,281 | $18,101,810 | ▲ $202,529 |
| Other Assets Total | $272,105 | $220,206 | ▼ $51,899 |
| Liabilities | |||
| Deferred Revenue | $2,733,001 | $2,644,734 | ▼ $88,267 |
| Mortgage Notes Payable Secured by Investment Property | $1,753,387 | $1,248,841 | ▼ $504,546 |
| Other Liabilities | $401,467 | $351,048 | ▼ $50,419 |
| Accounts Payable and Accrued Expenses | $244,488 | $172,201 | ▼ $72,287 |
| Total Liabilities | $5,132,343 | $4,416,824 | ▼ $715,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,766,938 | $13,684,986 | ▲ $918,048 |
| Total Net Assets Fund Balance | $12,766,938 | $13,684,986 | ▲ $918,048 |
| Total Liabilities and Net Assets / Fund Balance | $17,899,281 | $18,101,810 | ▲ $202,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,782,540 | $10,066,656 | $11,849,196 |
| Leasehold Improvements | $5,560,662 | $6,175,420 | $11,736,082 |
| Buildings | $3,672,687 | $6,173,845 | $9,846,532 |
| Land | $171,419 | - | $171,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Brennan | COO | FT | $247,308 | $28,492 | $275,800 |
| Matthew Morrow | Superintendent | FT | $228,550 | $15,023 | $243,573 |
| Richard Lowack | Executive Chef | FT | $227,500 | $9,023 | $236,523 |
| Michael Zusack | COO | FT | $89,802 | $139,245 | $229,047 |
| Christopher Dymek | Head Golf Professional | FT | $138,846 | $23,352 | $162,198 |
| Alex Vitale | Clubhouse Manager | FT | $134,784 | $4,023 | $138,807 |
| Lindsay Oswald | Controller | FT | $128,115 | $7,311 | $135,426 |
| Name | Title |
|---|---|
| George Wall Jr | President |
| Albert Del Maestro Jr | Vice President |
| Brian Neuwirth | Board Member |
| Frank Baier Jr | Board Member |
| Jack Farr | Board Member |
| James Maggs | Board Member |
| Jeff Wall | Board Member |
| Peter Dowling | Board Member |
| Robert Mcgirr | Board Member |
| Steven Simcox | Board Member |
| William Mckean | Board Member |
| Dara Brown | Secretary |
| Keith Arnott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,693,880 |
| Other Expenses | $3,961,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,316,673 |
| Depreciation Depletion | - | - | - | $1,381,758 |
| Occupancy | - | - | - | $667,136 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $519,373 |
| Payroll Taxes | - | - | - | $517,373 |
| Other Employee Benefits | - | - | - | $297,943 |
| Other Expenses | - | - | - | $199,173 |
| Insurance | - | - | - | $176,250 |
| Office Expenses | - | - | - | $173,518 |
| All Other Expenses | - | - | - | $147,316 |
| Interest | - | - | - | $64,299 |
| Fees for Services Other | - | - | - | $49,877 |
| Pension Plan Contributions | - | - | - | $42,518 |
| Conferences and Meetings | - | - | - | $24,549 |
| Fees for Services Accounting | - | - | - | $14,762 |
| Information Technology | - | - | - | $86 |
| Total Functional Expenses | $0 | $0 | $0 | $9,655,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,733,858 |
| Expenses per Audited Statements | $9,655,866 |
| Total Expenses per Form 990 | $9,655,866 |
| Expenses Not Reported on Form 990 | $1,077,992 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $220,206 |
| Special Purpose Funds | $130,842 |
“The manasquan river golf club (the "club") was incorporated as a membership organization.”
“The nominating committee posts their nominations for the board annually and they are voted on by the owner members.”
“The board has no authority to mortgage or sell any of the land or building except by an affirmative vote of at least 2/3 of the owner members.”
“The club's form 990 is reviewed and signed by the president prior to filing”
“The board is required to sign the conflict of interest agreement annually.”
“Independent comparative data was reviewed and utilized before contract negotiations began with our chief operating officer. The club does not compensate any officers or board members.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the public. Only to the club's members, upon request.”
“Net change in certificates -72,680. Def. Comp investment income -5,244.”
“Cost of goods sold 1,077,992.”
“Deferred comp. Income 5,245.”
“Cost of goods sold 1,077,992.”
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 | 244488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 826932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES AND TO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY OSWALD AND RYAN BRENNAN THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325286500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 843 RIVERVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24549 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1077992 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229622 |
| IRS990/CYOtherExpensesAmt | 0 | 3961986 |
| IRS990/CYOtherRevenueAmt | 0 | 3627639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6794578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 995973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5693880 |
| IRS990/CYTotalExpensesAmt | 0 | 9655866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10651839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2733001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2644734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1381758 |
| 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 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49877 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/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 | 7492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 90245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE WALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT DEL MAESTRO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH ARNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK BAIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MCGIRR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN NEUWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN SIMCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ZUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER DYMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LOWACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDSAY OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX VITALE |
| 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 | 268308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 239550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 232500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134784 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CLUBHOUSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| 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 | 11729831 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 279892 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4705631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2275091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176250 |
| IRS990/InterestGrp/TotalAmt | 0 | 64299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 179075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229622 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 229622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22415921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11594391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11187308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33603229 |
| 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 | TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES AND TO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1753387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1248841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12766938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13684986 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3384644 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3627639 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 242995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 226622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12766938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13684986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 272105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297943 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNREALTED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 803504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 351048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4316673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 517373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42518 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32711 |
| IRS990/PrincipalOfficerNm | 0 | PETER MCGUIGAN |
| 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 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUILDING FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4069531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1457608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 817483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 449956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4069531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1457608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 817483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 449956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 212080 |
| IRS990/PYOtherExpensesAmt | 0 | 3656091 |
| IRS990/PYOtherRevenueAmt | 0 | 3253612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5882427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5495419 |
| IRS990/PYTotalExpensesAmt | 0 | 9151510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9348119 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 995973 |
| 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 | 5332186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5639856 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3672687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6173845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9846532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1782540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10066656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11849196 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1077992 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9655866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171419 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5560662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6175420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11736082 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1077992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 220206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1077992 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5245 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1077992 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5245 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10646594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,077,992. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED COMP. INCOME 5,245. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,077,992. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11187308 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9655866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 351048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10651839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11724586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10733858 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 247308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 228550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 227500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 89802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 138846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 21000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 11000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 49000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 11000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
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