Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 21-0549040 • 501(c)7 • Cinnaminson, NJ
Profile
To provide membership superior facilities, quality programs & services for the benefit & enjoyment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$17,932,838
Down $31,149 (-0.2%) from 2024
Liabilities
Down$12,298,873
Down $1,520,554 (-11%) from 2024
Net Assets
Up$5,633,965
Up $1,489,405 (+36%) from 2024
Revenue
Up$11,854,441
Up $1,970,100 (+20%) from 2024
Expenses
Up$10,369,836
Up $1,488,810 (+17%) from 2024
Net Income
Up$1,484,605
Up $481,290 (+48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide membership superior facilities, quality programs & services for the benefit & enjoyment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,245,647 | $14,807,089 | ▼ $438,558 |
| Rtn Earn Endowment Incm Other Fnds | $3,896,020 | $5,380,625 | ▲ $1,484,605 |
| Cash and Non-Interest-Bearing Accounts | $651,305 | $1,124,616 | ▲ $473,311 |
| Accounts Receivable | $926,419 | $884,310 | ▼ $42,109 |
| Inventories for Sale or Use | $789,839 | $777,023 | ▼ $12,816 |
| Cap Stk Tr Prin Current Funds | $248,540 | $253,340 | ▲ $4,800 |
| Prepaid Expenses and Deferred Charges | $250,777 | $239,800 | ▼ $10,977 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $17,963,987 | $17,932,838 | ▼ $31,149 |
| Other Assets Total | $100,000 | $100,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,960,009 | $9,665,055 | ▼ $294,954 |
| Deferred Revenue | $2,262,320 | $1,164,795 | ▼ $1,097,525 |
| Accounts Payable and Accrued Expenses | $1,252,098 | $1,086,023 | ▼ $166,075 |
| Other Liabilities | $345,000 | $383,000 | ▲ $38,000 |
| Total Liabilities | $13,819,427 | $12,298,873 | ▼ $1,520,554 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,144,560 | $5,633,965 | ▲ $1,489,405 |
| Total Liabilities and Net Assets / Fund Balance | $17,963,987 | $17,932,838 | ▼ $31,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,375,580 | $7,548,714 | $18,924,294 |
| Other Land Buildings | $2,577,170 | $4,721,108 | $7,298,278 |
| Equipment | $716,824 | $2,304,948 | $3,021,772 |
| Land | $137,515 | - | $137,515 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hannah Librizzi | General Manager | FT | $154,482 | $30,275 | $184,757 |
| Andrew White | Golf Superintendent | FT | $130,798 | $30,515 | $161,313 |
| Donna Surrette | Membership Director | FT | $67,724 | $88,125 | $155,849 |
| Juan Nunez | Executive Chef | FT | $136,862 | $4,760 | $141,622 |
| Michael Ferguson | Director of Golf | FT | $138,765 | - | $138,765 |
| Omar Gonzalez | Director of Tennis | FT | $115,240 | $4,469 | $119,709 |
| Name | Title |
|---|---|
| Tom Kearns | President |
| Dan Giannetto | Vice President |
| Charlie Hanna | Director |
| Doug Cohen | Director |
| Jim Kennedy | Director |
| Jim Lutz | Director |
| Marty Roscia | Director |
| Mary Ellen Stasko | Director |
| Ray Celona | Director |
| Keith Ruck | Director Thru 4/2024 |
| Sean Stoneback | Director Thru 4/2024 |
| Tom Hagner | Secretary |
| Adam Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,258,325 |
| Other Expenses | $5,111,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,412,361 |
| Depreciation Depletion | - | - | - | $1,493,349 |
| Occupancy | - | - | - | $605,188 |
| Interest | - | - | - | $483,979 |
| Payroll Taxes | - | - | - | $465,700 |
| Office Expenses | - | - | - | $265,032 |
| Insurance | - | - | - | $217,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $185,524 |
| Other Employee Benefits | - | - | - | $157,142 |
| Other Expenses | - | - | - | $116,817 |
| Information Technology | - | - | - | $44,968 |
| Fees for Services Other | - | - | - | $38,187 |
| Pension Plan Contributions | - | - | - | $37,598 |
| Fees for Services Accounting | - | - | - | $22,500 |
| Conferences and Meetings | - | - | - | $4,173 |
| All Other Expenses | - | - | - | $295 |
| Total Functional Expenses | $0 | $0 | $0 | $10,369,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $383,000 |
“The riverton country club (the "club") was formed as a membership organization.”
“All voting certificate holders in good standing elect the governing body.”
“Approval is needed for expenditures exceeding $200,000 and are voted on by certificate holders in good standing.”
“The 990's are reviewed by the finance committee and approved, once approved the 990's are reviewed by the board.”
“The club regularly and constantly monitors and enforces compliance with the policy by requesting board members and key employees to review the conflict of interest policy on an annual basis and disclose any conflicts.”
“The process for determining compensation of the organization's general manager and key employees included use of comparability data and contemporaneous substantiation of the deliberation and decision.”
“The club does not make its governing documents, financial statements, and conflict of interest policy available to the general public.”
“Riverton country club is a family oriented private club committed to providing superior facilities, quality programs, a variety of services, for the benefit and enjoyment of the membership and their guests. From a donald ross design golf course to stellar dining, pool, tennis courts, and bowling alley. Riverton has something for everyone to enjoy. Located in south new jersey, just minutes from center city philadelphia, there is no need to go on vacation when you have one in your own backyard.”
“Membership certificate activity 4,800.”
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 | 1252098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1086023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 926419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 884310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMBERSHIP SUPERIOR FACILITIES, QUALITY PROGRAMS & SERVICES FOR THE BENEFIT & ENJOYMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANNE M KELLY CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 HIGHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINNAMINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 248540 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 253340 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1124616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2037333 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4269 |
| IRS990/CYOtherExpensesAmt | 0 | 5111511 |
| IRS990/CYOtherRevenueAmt | 0 | 4407671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7442501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1484605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5258325 |
| IRS990/CYTotalExpensesAmt | 0 | 10369836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11854441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2262320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1164795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1493349 |
| 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 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38187 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/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 | 11037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN GIANNETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH RUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY CELONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY ROSCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ELLEN STASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN STONEBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANNAH LIBRIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OMAR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUAN NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA SURRETTE |
| 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 | 173720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148212 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THRU 4/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THRU 4/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF TENNIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBERSHIP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 13891774 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 759719 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6445004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44968 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3438969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217048 |
| IRS990/InterestGrp/TotalAmt | 0 | 483979 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 789839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 777023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4269 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14574770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15245647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14807089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29381859 |
| 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 | 9960009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9665055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4144560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5633965 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3874558 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4407671 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 533113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6378 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 605188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157142 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1078948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 253493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 383000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4412361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465700 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239800 |
| IRS990/PrincipalOfficerNm | 0 | ADAM WATSON |
| 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 | SPECIAL ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4003532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1616104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1358172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 464693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4003532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1616104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1358172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 464693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7213 |
| IRS990/PYOtherExpensesAmt | 0 | 4107364 |
| IRS990/PYOtherRevenueAmt | 0 | 3843960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6033168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1003315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4773662 |
| IRS990/PYTotalExpensesAmt | 0 | 8881026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9884341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1484605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3896020 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5380625 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11375580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7548714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18924294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 716824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2304948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3021772 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2577170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4721108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7298278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 383000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14807089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 383000 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 130798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 67724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 19238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 14988 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 80188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 2877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 9598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 4760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HANNAH LIBRIZZI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDREW WHITE |
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