Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 21-0537130 • 501(c)7 • Pine Valley, NJ
Profile
OPERATION OF A GOLF CLUB
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$35,134,360
Up $3,225,371 (+10%) from 2023
Liabilities
Up$12,146,115
Up $1,525,023 (+14%) from 2023
Net Assets
Up$22,988,245
Up $1,700,348 (+8.0%) from 2023
Revenue
Up$18,123,248
Up $644,939 (+3.7%) from 2023
Expenses
Up$16,422,900
Up $1,396,406 (+9.3%) from 2023
Net Income
Down$1,700,348
Down $751,467 (-31%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
OPERATION OF A GOLF CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $21,287,897 | $22,988,245 | ▲ $1,700,348 |
| Investments in Publicly Traded Securities | $19,687,417 | $20,740,810 | ▲ $1,053,393 |
| Land, Buildings, and Equipment, Net | $10,650,770 | $12,035,522 | ▲ $1,384,752 |
| Inventories for Sale or Use | $1,176,126 | $1,131,180 | ▼ $44,946 |
| Savings and Temporary Cash Investments | $-191,575 | $647,501 | ▲ $839,076 |
| Accounts Receivable | $570,824 | $536,565 | ▼ $34,259 |
| Prepaid Expenses and Deferred Charges | $15,427 | $42,782 | ▲ $27,355 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,908,989 | $35,134,360 | ▲ $3,225,371 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,401,008 | $10,918,660 | ▲ $517,652 |
| Accounts Payable and Accrued Expenses | $100,179 | $1,138,060 | ▲ $1,037,881 |
| Deferred Revenue | $119,905 | $89,395 | ▼ $30,510 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,621,092 | $12,146,115 | ▲ $1,525,023 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,287,897 | $22,988,245 | ▲ $1,700,348 |
| Total Liabilities and Net Assets / Fund Balance | $31,908,989 | $35,134,360 | ▲ $3,225,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,090,321 | $8,744,049 | $18,834,370 |
| Other Land Buildings | $1,945,201 | $2,312,231 | $4,257,432 |
| Equipment | $0 | $660,051 | $660,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Raudenbush | General Manager/Director of Golf | FT | $293,455 | $218,295 | $511,750 |
| Richard Christian | Golf Course Superintendent | FT | $243,956 | $165,874 | $409,830 |
| David Clark | Head Professional | FT | $158,272 | $96,322 | $254,594 |
| Jim Gillespie | It Director | FT | $145,489 | $56,593 | $202,082 |
| Todd Baron | Caddy Master | FT | $134,655 | $51,813 | $186,468 |
| Paul Bundick | Executive Chef | FT | $121,983 | $48,219 | $170,202 |
| David Anderson | Controller | FT | $108,252 | $45,478 | $153,730 |
| Name | Title |
|---|---|
| James C Davis | President, Trustee |
| Peter M Castleman | Treasurer, Trustee |
| Andrew J Armstrong Jr | Trustee |
| Michael P Mcdermott | Trustee |
| Thomas J Fazio | Trustee |
| Burke F Hayes | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C Riley Construction LLC | Construction Svcs | 355 FOURTH AVENUE, Lindenwold, NJ 08021 | $2,000,000 |
| Wellnet Healthcare Admin INC | Healthcare Svcs | 900 NORTHBROOK DRIVE SUITE 310, Trevose, PA 19053 | $677,013 |
| Mcdonald Sons INC | Construction Svcs | PO BOX 206, Jessup, MD 20794 | $475,348 |
| Altus Partners INC | Ins Consltng Svcs | 201 KING OF PRUSSIA ROAD SUITE 100, Radnor, PA 19087 | $249,655 |
| Northeast Mechanical Services INC | Heating & Ac Svcs | 402 AIRPORT DRIVE, Williamstown, NJ 08094 | $218,133 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,261,454 |
| Other Expenses | $8,161,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,551,053 | $673,610 | - | $5,224,663 |
| Occupancy | $2,177,614 | $298,549 | - | $2,476,163 |
| Other Employee Benefits | $1,169,104 | $171,600 | - | $1,340,704 |
| Current Officers, Directors, Trustees, and Key Employees | $803,624 | $117,956 | - | $921,580 |
| Office Expenses | $800,806 | $48,124 | - | $848,930 |
| Payroll Taxes | $708,030 | $66,477 | - | $774,507 |
| Depreciation Depletion | $547,191 | - | - | $547,191 |
| All Other Expenses | $414,305 | $77,488 | - | $491,793 |
| Other Expenses | $244,617 | $0 | - | $244,617 |
| Insurance | $16,800 | $220,963 | - | $237,763 |
| Fees for Services Other | $57,672 | - | - | $57,672 |
| Fees for Services Accounting | - | $49,436 | - | $49,436 |
| Information Technology | - | $34,514 | - | $34,514 |
| Conferences and Meetings | $25,707 | - | - | $25,707 |
| Travel | $20,586 | - | - | $20,586 |
| Fees for Services Legal | - | $6,289 | - | $6,289 |
| Total Functional Expenses | $14,657,894 | $1,765,006 | $0 | $16,422,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,422,900 |
| Total Expenses per Form 990 | $16,422,900 |
| Total Expenses per Audited Statements | $11,962,367 |
| Expenses Not Reported on Form 990 | $-4,460,533 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Betterment | $10,893,381 |
| Other Liabilities | $25,279 |
“The form 990 is prepared by a third party accounting firm and reviewed by the organization's management.”
“Pine valley golf club does not compensate its president.”
“Netting adjustment $(4,460,534)”
“Netting adjustment $(4,460,533)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1138060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 570824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 536565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A GOLF CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491793 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES RAUDENBUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567833000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PINE VALLEY GOLF CLUB PV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 803624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 921580 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2000000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 677013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 475348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 218133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 355 FOURTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 900 NORTHBROOK DRIVE SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 KING OF PRUSSIA ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 402 AIRPORT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINDENWOLD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TREVOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JESSUP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RADNOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILLIAMSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08094 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | C RILEY CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WELLNET HEALTHCARE ADMIN INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MCDONALD SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ALTUS PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | NORTHEAST MECHANICAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INS CONSLTNG SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEATING & AC SVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 2737561 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7082005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1010150 |
| IRS990/CYOtherExpensesAmt | 0 | 8161446 |
| IRS990/CYOtherRevenueAmt | 0 | 3490623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6540470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1700348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8261454 |
| IRS990/CYTotalExpensesAmt | 0 | 16422900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18123248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 547191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547191 |
| IRS990/Desc | 0 | GOLF |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5443338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6289 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57672 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| 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/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/OtherCompensationAmt | 0 | 113856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 79089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 47047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34246 |
| 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/PersonNm | 0 | CHARLES RAUDENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BUNDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW J ARMSTRONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES C DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL P MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER M CASTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS J FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BURKE F HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 397894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 330741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 207547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119484 |
| 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/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/TitleTxt | 0 | GENERAL MANAGER/DIR. OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CADDY MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102742 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102742 |
| IRS990/GrossReceiptsAmt | 0 | 20860809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6228184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34514 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 943225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 220963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237763 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1176126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1131180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 907408 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 907408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19687417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20740810 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11716331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10650770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12035522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23751853 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7082005 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A GOLF CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21287897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22988245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102742 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 102742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3490623 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3490623 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 918409 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 298549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2177614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2476163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 800806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 848930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1169104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1340704 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENDITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFERS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1828228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 862865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 429692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 244617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1828228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 862865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 429692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10401008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10918660 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 673610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4551053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5224663 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 708030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 774507 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42782 |
| IRS990/PrincipalOfficerNm | 0 | JAMES C DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DORMITORY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHUTTLE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE LOCKERS & ROOM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2885039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2952003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 305164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 161634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 236630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2885039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2952003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 305164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 161634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 236630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT, BAR, & LODGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2096416 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
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