Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 21-0568820 • 501(c)7 • Princeton, NJ
Profile
The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying the sport of golf.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$8,821,375
Down $155,032 (-1.7%) from 2023
Liabilities
Down$8,691,236
Down $86,465 (-1.0%) from 2023
Net Assets
Down$130,139
Down $68,567 (-35%) from 2023
Revenue
Up$5,014,591
Up $697,496 (+16%) from 2023
Expenses
Up$5,083,158
Up $712,741 (+16%) from 2023
Net Income
Down-$68,567
Down $15,245 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying the sport of golf.
To promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying the sport of golf
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,830,831 | $7,888,432 | ▲ $57,601 |
| Cash and Non-Interest-Bearing Accounts | $474,895 | $316,193 | ▼ $158,702 |
| Accounts Receivable | $288,879 | $297,785 | ▲ $8,906 |
| Inventories for Sale or Use | $94,715 | $120,415 | ▲ $25,700 |
| Prepaid Expenses and Deferred Charges | $106,527 | $101,093 | ▼ $5,434 |
| Savings and Temporary Cash Investments | $180,560 | $97,457 | ▼ $83,103 |
| Total Assets | $8,976,407 | $8,821,375 | ▼ $155,032 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,254,729 | $7,328,235 | ▲ $73,506 |
| Other Liabilities | $1,003,805 | $939,547 | ▼ $64,258 |
| Accounts Payable and Accrued Expenses | $519,167 | $423,454 | ▼ $95,713 |
| Total Liabilities | $8,777,701 | $8,691,236 | ▼ $86,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,706 | $130,139 | ▼ $68,567 |
| Total Net Assets Fund Balance | $198,706 | $130,139 | ▼ $68,567 |
| Total Liabilities and Net Assets / Fund Balance | $8,976,407 | $8,821,375 | ▼ $155,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,683,835 | $1,610,301 | $7,294,136 |
| Leasehold Improvements | $1,851,410 | $2,989,241 | $4,840,651 |
| Equipment | $164,420 | $1,596,961 | $1,761,381 |
| Other Land Buildings | $188,767 | $895,337 | $1,084,104 |
| Name | Title |
|---|---|
| Todd Owen | President |
| Chris Van Buren | Vice President |
| Bill Spohn | Governor |
| Dan Burke | Governor |
| Henry Allen | Governor |
| Kris Miller | Governor |
| Megan Adams | Governor |
| Michael Casarona | Governor |
| Robert Mangone | Governor |
| Tony Mccracken | Governor |
| Rich Gallagher | Secretary |
| Dj Spoltore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,559,749 |
| Salaries, Compensation, and Employee Benefits | $2,523,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,013,195 |
| Occupancy | - | - | - | $490,524 |
| Office Expenses | - | - | - | $478,746 |
| Depreciation Depletion | - | - | - | $465,518 |
| Other Employee Benefits | - | - | - | $327,898 |
| Interest | - | - | - | $291,959 |
| Payroll Taxes | - | - | - | $161,286 |
| Insurance | - | - | - | $149,124 |
| Other Expenses | - | - | - | $82,964 |
| Advertising | - | - | - | $38,660 |
| Fees for Services Accounting | - | - | - | $23,800 |
| Travel | - | - | - | $22,095 |
| Pension Plan Contributions | - | - | - | $21,030 |
| Fees for Services Legal | - | - | - | $17,708 |
| Fees for Services Other | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $5,083,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,750,696 |
| Expenses per Audited Statements | $5,083,158 |
| Total Expenses per Form 990 | $5,083,158 |
| Expenses Not Reported on Form 990 | $667,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $939,547 |
“The club has an employment management agreement with a professional employment organization ("peo") which provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health and worker's compensation insurance programs, personnel records management, employer liability management, etc. Employees are included in a form w-3, transmittal of wage and tax statements, issued directly by the peo and therefore the club does not issue a form w-3 or form w-2.”
“The club was incorporated under the non-for-profit laws as a membership organization.”
“The board of governors shall, each year, appoint a nominating committee to consist of three resident members for the purpose of nominating governors to be voted upon at the annual meeting of the club. Other nominations may be made by petition of any five resident members of the club in good standing, providing such petition in writing is filed with the secretary not later than fifteen days before the date fixed for the meeting, so that the secretary shall notify the membership, in the case of any tie votes, the board of governors shall have the power to decide which candidate shall be declared elected. For the purpose of this election, resident, senior, junior and social members in good standing only shall vote and shall be entitled to one vote each.”
“Amendments to this constitution may only be made by a two-thirds affirmative vote at the annual meeting, or a special meeting of the club, called for that purpose.”
“The tax returns were reviewed and approved by the finance and executive committees.”
“The governing documents and financial statements are not available to the public.”
“Cost of goods sold 667,538.”
“Cost of goods sold 667,538.”
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 | 519167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SOCIAL AND PHYSICAL WELL-BEING OF ITS MEMBERS BY PROVIDING FACILITIES THAT ENABLE ITS MEMBERS TO INTERACT SOCIALLY WHILE ENJOYING THE SPORT OF GOLF |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38660 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY PAGLIAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099218790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1895 CLUBHOUSE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 667538 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37101 |
| IRS990/CYOtherExpensesAmt | 0 | 2559749 |
| IRS990/CYOtherRevenueAmt | 0 | 1481339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3496151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2523409 |
| IRS990/CYTotalExpensesAmt | 0 | 5083158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5014591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 465518 |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/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/PersonNm | 0 | BILL SPOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MANGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CASARONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DJ SPOLTORE |
| 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/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/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5682129 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2148877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 945829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149124 |
| IRS990/InterestGrp/TotalAmt | 0 | 291959 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 120415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37101 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 37101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7091840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7830831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7888432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14980272 |
| 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 | AT SPRINGDALE GOLF CLUB WE STRIVE TO OFFER A VARIETY OF GOLF AND SOCIAL EVENTS THAT PROMOTE FELLOWSHIP AND CAMARADERIE FOR ALL OUR MEMBERS AND THEIR GUESTS IN A RELAXING AND COMFORTABLE ATMOSPHERE. OUR GOAL IS TO CONSISTENTLY PROVIDE PREMIER SERVICE, EXCEPTIONAL DINING EXPERIENCES AND AMENITIES OF THE HIGHEST QUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7254729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7328235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130139 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1481339 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1481339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 34101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130139 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 490524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 478746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327898 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1003805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 939547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2013195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101093 |
| IRS990/PrincipalOfficerNm | 0 | DJ SPOLTORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 926879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2550322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 926879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8023 |
| IRS990/PYOtherExpensesAmt | 0 | 2146629 |
| IRS990/PYOtherRevenueAmt | 0 | 1135652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3173420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2223788 |
| IRS990/PYTotalExpensesAmt | 0 | 4370417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4317095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68567 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97457 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5683835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1610301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7294136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1596961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1761381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 667538 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5083158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1851410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2989241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4840651 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 667538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 895337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1084104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 939547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 667538 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 667538 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5014591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 667,538. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 667,538. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7888432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5083158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 939547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5014591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5682129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5750696 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION ("PEO") WHICH PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH AND WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. EMPLOYEES ARE INCLUDED IN A FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, ISSUED DIRECTLY BY THE PEO AND THEREFORE THE CLUB DOES NOT ISSUE A FORM W-3 OR FORM W-2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB WAS INCORPORATED UNDER THE NON-FOR-PROFIT LAWS AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF GOVERNORS SHALL, EACH YEAR, APPOINT A NOMINATING COMMITTEE TO CONSIST OF THREE RESIDENT MEMBERS FOR THE PURPOSE OF NOMINATING GOVERNORS TO BE VOTED UPON AT THE ANNUAL MEETING OF THE CLUB. OTHER NOMINATIONS MAY BE MADE BY PETITION OF ANY FIVE RESIDENT MEMBERS OF THE CLUB IN GOOD STANDING, PROVIDING SUCH PETITION IN WRITING IS FILED WITH THE SECRETARY NOT LATER THAN FIFTEEN DAYS BEFORE THE DATE FIXED FOR THE MEETING, SO THAT THE SECRETARY SHALL NOTIFY THE MEMBERSHIP, IN THE CASE OF ANY TIE VOTES, THE BOARD OF GOVERNORS SHALL HAVE THE POWER TO DECIDE WHICH CANDIDATE SHALL BE DECLARED ELECTED. FOR THE PURPOSE OF THIS ELECTION, RESIDENT, SENIOR, JUNIOR AND SOCIAL MEMBERS IN GOOD STANDING ONLY SHALL VOTE AND SHALL BE ENTITLED TO ONE VOTE EACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDMENTS TO THIS CONSTITUTION MAY ONLY BE MADE BY A TWO-THIRDS AFFIRMATIVE VOTE AT THE ANNUAL MEETING, OR A SPECIAL MEETING OF THE CLUB, CALLED FOR THAT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURNS WERE REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8976407 |
| IRS990/TotalAssetsEOYAmt | 0 | 8821375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8976407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8821375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5083158 |
| IRS990/TotalGrossUBIAmt | 0 | 37101 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8777701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8691236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8777701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8691236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3496151 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4977490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5014591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37101 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8976407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8821375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 22095 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1895 CLUBHOUSE DRIVE |
| IRS990/USAddress/CityNm | 0 | PRINCETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGDALEGC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DJ SPOLTORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6099218790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGDALE GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 210568820 |
| ReturnHeader/Filer/PhoneNum | 0 | 6099218790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1895 CLUBHOUSE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08540 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133628255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDON O'MEARA MCGINTY & DONNELLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE BATTERY PARK PLAZA 7TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126617777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDER LAZZARUOLO |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:27:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.