Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 21-0553100 • 501(c)7 • Rumson, NJ
Profile
The preeminent, private, well maintained, family oriented club on the jersey shore dedicated to golf, sporting activities, leisure enjoyment of the membership, their family & guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$36,049,224
Up $5,244,190 (+17%) from 2023
Liabilities
Up$10,209,822
Up $3,814,756 (+60%) from 2023
Net Assets
Up$25,839,402
Up $1,429,434 (+5.9%) from 2023
Revenue
Down$14,009,750
Down $1,092,951 (-7.2%) from 2023
Expenses
Up$12,603,816
Up $423,112 (+3.5%) from 2023
Net Income
Down$1,405,934
Down $1,516,063 (-52%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The preeminent, private, well maintained, family oriented club on the jersey shore dedicated to golf, sporting activities, leisure enjoyment of the membership, their family & guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,018,307 | $27,433,133 | ▲ $5,414,826 |
| Rtn Earn Endowment Incm Other Fnds | $24,257,968 | $25,679,202 | ▲ $1,421,234 |
| Cash and Non-Interest-Bearing Accounts | $6,931,119 | $6,993,923 | ▲ $62,804 |
| Accounts Receivable | $480,598 | $573,831 | ▲ $93,233 |
| Prepaid Expenses and Deferred Charges | $375,550 | $288,115 | ▼ $87,435 |
| Inventories for Sale or Use | $244,944 | $199,722 | ▼ $45,222 |
| Cap Stk Tr Prin Current Funds | $152,000 | $160,200 | ▲ $8,200 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $30,805,034 | $36,049,224 | ▲ $5,244,190 |
| Other Assets Total | $754,516 | $560,500 | ▼ $194,016 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,263,000 | $6,941,156 | ▲ $3,678,156 |
| Accounts Payable and Accrued Expenses | $1,767,802 | $2,289,946 | ▲ $522,144 |
| Other Liabilities | $1,176,118 | $942,555 | ▼ $233,563 |
| Deferred Revenue | $188,146 | $36,165 | ▼ $151,981 |
| Total Liabilities | $6,395,066 | $10,209,822 | ▲ $3,814,756 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,409,968 | $25,839,402 | ▲ $1,429,434 |
| Total Liabilities and Net Assets / Fund Balance | $30,805,034 | $36,049,224 | ▲ $5,244,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,989,095 | $6,353,072 | $16,342,167 |
| Leasehold Improvements | $6,208,398 | $4,603,393 | $10,811,791 |
| Other Land Buildings | $8,721,127 | - | $8,721,127 |
| Equipment | $1,834,117 | $6,048,227 | $7,882,344 |
| Land | $680,396 | - | $680,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Stover | Director of Grounds & Facilities | FT | $257,500 | $74,843 | $332,343 |
| Susan Pinto | CFO | FT | $190,817 | $50,915 | $241,732 |
| Rafael Coutinho | Racquets Director | FT | $88,269 | $138,690 | $226,959 |
| Cindy Williams | Director of Club Operations | FT | $163,558 | $32,484 | $196,042 |
| Rob Albanese | F&b Director | FT | $151,274 | $24,361 | $175,635 |
| Dan Benjamin | Chef | FT | $133,316 | $39,795 | $173,111 |
| Kelly Ladow | Golf Pro | FT | $119,884 | $39,008 | $158,892 |
| Name | Title |
|---|---|
| Timothy Fallon | President |
| Rusty Hawley | Vice President |
| Casey Sullivan | Director |
| David Tierney | Director |
| Edward Wise | Director |
| Jack Skirkanich | Director |
| Jefferson Dickson | Director |
| John Santos | Director |
| Karen Stanton | Director |
| Peder Hagberg | Director |
| Robert Kennedy | Director |
| Stephanie Cuskley | Director |
| Art Tildesley | Assistant Treasurer |
| Suzanne Shiftan | Secretary |
| Scott Baret | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,118,678 |
| Other Expenses | $5,485,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,364,085 |
| Depreciation Depletion | - | - | - | $1,245,748 |
| Occupancy | - | - | - | $1,043,680 |
| Other Employee Benefits | - | - | - | $627,799 |
| Payroll Taxes | - | - | - | $623,485 |
| Insurance | - | - | - | $489,051 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $437,774 |
| Office Expenses | - | - | - | $364,168 |
| Fees for Services Legal | - | - | - | $359,193 |
| Other Expenses | - | - | - | $295,977 |
| Interest | - | - | - | $185,416 |
| All Other Expenses | - | - | - | $157,577 |
| Information Technology | - | - | - | $127,012 |
| Pension Plan Contributions | - | - | - | $65,535 |
| Fees for Services Other | - | - | - | $35,977 |
| Conferences and Meetings | - | - | - | $27,329 |
| Total Functional Expenses | $0 | $0 | $0 | $12,603,816 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,773,250 |
| Expenses per Audited Statements | $12,603,816 |
| Total Expenses per Form 990 | $12,603,816 |
| Expenses Not Reported on Form 990 | $1,169,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $474,860 |
| Financing Lease | $430,025 |
| Committee Funds | $28,170 |
| Capital Bonds | $9,500 |
“The rumson country (the "club") was incorporated as a membership organization.”
“Voting: only general, house, senior and out of state members shall be entitled to vote at any meeting of members of the club, and each voting member shall be entitled to cast in person or by proxy only one vote as to the matter being voted upon, irrespective of the number of shares held by such voting member. Election: at each annual meeting of members, five directors shall be elected to replace the outgoing class. The term of office of each director shall be three years beginning at the time of the annual meeting and ending at the annual meeting three years thereafter or until his or her successor shall have been elected and duly qualified. No person who has been elected a director for three consecutive three-year terms shall again be eligible for the office until the annual meeting in the year following the expiration of his third successive three-year term. Nominations: the executive committee shall select and post in the clubhouse, not less than ninety days prior to the annual meeting, the names of five or more members to serve as a nominating committee. The nominating committee shall post in the clubhouse, not less than twenty days prior to the annual meeting, the names of the candidates for the office of director to be elected at the meeting. Members of the nominating committee shall not be eligible for election as directors.”
“Approval by stockholding members of capital expenditures of $200,000 or more for any one project.”
“The form 990 is presented to the treasurer for his review, signature and his report to the board of directors regarding its filing.”
“The controller tests and questions certain invoices where a "conflict of interest" may exist to determine if it is for club business and not of a personal nature.”
“Compensation is determined by the executive committee and reviewed on an annual basis.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in capital stock 8,200. Excess of proceeds received over the redemption price on capital stock 15,300.”
“Paintings, trophies, audubon prints, and carved decoys for member usage and enjoyment while viewing at the club.”
“Cost of goods sold 1,145,818. Cost of goods sold - trap/skeet 23,616. Excess of proceeds received over the redemption price of the capital stock”
“Cost of goods sold 1,145,818. Cost of goods sold - trap/skeet 23,616.”
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 | 1767802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2289946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 573831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PREEMINENT, PRIVATE, WELL MAINTAINED, FAMILY ORIENTED CLUB ON THE JERSEY SHORE DEDICATED TO GOLF, SPORTING ACTIVITIES, LEISURE ENJOYMENT OF THE MEMBERSHIP, THEIR FAMILY & GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN PINTO THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7328423333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 RUMSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 152000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 160200 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6931119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6993923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1169434 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173229 |
| IRS990/CYOtherExpensesAmt | 0 | 5485138 |
| IRS990/CYOtherRevenueAmt | 0 | 4567388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9269133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1405934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7118678 |
| IRS990/CYTotalExpensesAmt | 0 | 12603816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14009750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1245748 |
| 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 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 359193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35977 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEDER HAGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERSON DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE CUSKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK SKIRKANICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSTY HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BARET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE SHIFTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ART TILDESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEN STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY LADOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROB ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAFAEL COUTINHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 183558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 227360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 291812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 175252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 214182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CLUB OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF GROUNDS & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | F&B DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RACQUETS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15179184 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1073690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5736822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127012 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2770208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 489051 |
| IRS990/InterestGrp/TotalAmt | 0 | 185416 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 244944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173229 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 173229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17004692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22018307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27433133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44437825 |
| 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 | THE PREEMINENT, PRIVATE, WELL MAINTAINED, FAMILY ORIENTED CLUB ON THE JERSEY SHORE DEDICATED TO GOLF, SPORTING ACTIVITIES, LEISURE ENJOYMENT OF THE MEMBERSHIP, THEIR FAMILY & GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3263000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6941156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24409968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25839402 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3758506 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4567388 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 808882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 170229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1043680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 364168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 754516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 560500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 627799 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -4342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 782984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 295977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1176118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 942555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5364085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 623485 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 288115 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY FALLON |
| 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 | BUILDING ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6498925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1492282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 656002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 621924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6498925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1492282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 656002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 621924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152981 |
| IRS990/PYOtherExpensesAmt | 0 | 5444588 |
| IRS990/PYOtherRevenueAmt | 0 | 4427068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10522652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2921997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6736116 |
| IRS990/PYTotalExpensesAmt | 0 | 12180704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15102701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1405934 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24257968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25679202 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9989095 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6353072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16342167 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | FOR MEMBER USAGE AND ENJOYMENT |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1834117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6048227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7882344 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1169434 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12603816 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 680396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6208398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4603393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10811791 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1169434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8721127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8721127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 474860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 430025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMMITTEE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1169434 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1169434 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14009750 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAINTINGS, TROPHIES, AUDUBON PRINTS, AND CARVED DECOYS FOR MEMBER USAGE AND ENJOYMENT WHILE VIEWING AT THE CLUB. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,145,818. COST OF GOODS SOLD - TRAP/SKEET 23,616. EXCESS OF PROCEEDS RECEIVED OVER THE REDEMPTION PRICE OF THE CAPITAL STOCK |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,145,818. COST OF GOODS SOLD - TRAP/SKEET 23,616. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27433133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12603816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 942555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14009750 |
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