Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$7,615,695
Down $154,266 (-2.0%) from 2021
Net Assets
Up$252,028
Up $105,129 (+72%) from 2021
Liabilities
Down$7,363,667
Down $259,395 (-3.4%) from 2021
Revenue
Up$3,798,163
Up $68,854 (+1.8%) from 2021
Expenses
Up$3,693,034
Up $448,179 (+14%) from 2021
Net Income
Down$105,129
Down $379,325 (-78%) from 2021
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 a sport.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,338,515 | $6,118,874 | ▼ $219,641 |
| Cash and Non-Interest-Bearing Accounts | $803,454 | $880,010 | ▲ $76,556 |
| Accounts Receivable | $247,265 | $208,797 | ▼ $38,468 |
| Savings and Temporary Cash Investments | $266,134 | $117,538 | ▼ $148,596 |
| Inventories for Sale or Use | $61,300 | $80,728 | ▲ $19,428 |
| Prepaid Expenses and Deferred Charges | $43,798 | $43,756 | ▼ $42 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,769,961 | $7,615,695 | ▼ $154,266 |
| Other Assets Total | $9,495 | $165,992 | ▲ $156,497 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,102,593 | $6,722,071 | ▼ $380,522 |
| Accounts Payable and Accrued Expenses | $296,131 | $455,776 | ▲ $159,645 |
| Other Liabilities | $224,338 | $185,820 | ▼ $38,518 |
| Total Liabilities | $7,623,062 | $7,363,667 | ▼ $259,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,899 | $252,028 | ▲ $105,129 |
| Total Net Assets Fund Balance | $146,899 | $252,028 | ▲ $105,129 |
| Total Liabilities and Net Assets / Fund Balance | $7,769,961 | $7,615,695 | ▼ $154,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,659,091 | $1,596,894 | $7,255,985 |
| Leasehold Improvements | $182,081 | $2,921,226 | $3,103,307 |
| Equipment | $171,050 | $1,663,777 | $1,834,827 |
| Other Land Buildings | $106,652 | $404,181 | $510,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Pagliari | General Manager | FT | $134,408 | $20,600 | $155,008 |
| Name | Title |
|---|---|
| Kevin Bullinger | Golf Chair |
| Ernest Anastasio | Membershp Chair |
| Erin Hamrick | President |
| Todd Owen | Vice President |
| Anthony McCracken | Governor |
| Henry Patterson | Governor |
| Kristina Miller | Governor |
| Mathew Galante | Governor |
| Richard Gallagher | Governor |
| Rusty Szurek | Governor |
| Christopher Van Buren | Secretary |
| Martha Love | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,285,182 |
| Salaries, Compensation, and Employee Benefits | $1,407,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,146,263 |
| Occupancy | - | - | - | $484,580 |
| Depreciation Depletion | - | - | - | $280,343 |
| Fees for Services Other | - | - | - | $257,263 |
| Interest | - | - | - | $225,835 |
| All Other Expenses | - | - | - | $198,830 |
| Other Employee Benefits | - | - | - | $160,232 |
| Insurance | - | - | - | $150,613 |
| Payroll Taxes | - | - | - | $101,357 |
| Office Expenses | - | - | - | $64,247 |
| Other Expenses | - | - | - | $61,834 |
| Travel | - | - | - | $15,835 |
| Advertising | - | - | - | $14,033 |
| Total Functional Expenses | $0 | $0 | $0 | $3,693,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,685,796 |
| Expenses per Audited Statements | $3,693,034 |
| Total Expenses per Form 990 | $3,693,034 |
| Expenses Not Reported on Form 990 | $992,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $160,831 |
| Unearned Revenue | $24,989 |
“Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.”
“The Board of Governors, elected by the membership, oversee the activities of the Club.”
“The return is reviewed by management and the Board of Governors.”
“Annual acknowledgement of Conflict of interest policy”
“Available upon request.”
“On June 14, 2018, the Club incorporated under the laws of the State of New Jersey as a New Jersey non-profit corporation and retained its employer identification number.”
“The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”
“Cost of sales $992762”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Troon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804770409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15044 N Scottsdale Road Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 803454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 880010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 992762 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9463 |
| IRS990/CYOtherExpensesAmt | 0 | 2285182 |
| IRS990/CYOtherRevenueAmt | 0 | 224099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3583527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1407852 |
| IRS990/CYTotalExpensesAmt | 0 | 3693034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3798163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280343 |
| IRS990/Desc | 0 | Provided facilities to host member banquets, dining, meetings while also providing a course where members can improve, enjoy and compete in a friendly manner the sport of golf. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257263 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/PersonNm | 0 | Anthony Pagliari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin Hamrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martha Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ernest Anastasio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rusty Szurek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony McCracken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Van Buren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Bullinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mathew Galante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristina Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Henry Patterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155008 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Membershp Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Golf Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Governor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4803572 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1216861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150613 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 225835 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3184 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6586078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6338515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6118874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12704952 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12647 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7102593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6722071 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252028 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224099 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 224099 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160232 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Chemicals & Fertilizers |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental & maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 185820 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146263 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43756 |
| IRS990/PrincipalOfficerNm | 0 | Erin Hamrick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Greens and golf fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessm |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3075574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3075574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2033316 |
| IRS990/PYOtherRevenueAmt | 0 | 167403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3561773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 484454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211539 |
| IRS990/PYTotalExpensesAmt | 0 | 3244855 |
| IRS990/PYTotalRevenueAmt | 0 | 3729309 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117538 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5659091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1596894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7255985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1663777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1834827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 992762 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3693034 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 182081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2921226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3103307 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 992762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 404181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 510833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Finance Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unearned Revenue |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -12647 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -992762 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -12647 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -992762 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4790925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of sales $992762 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6118874 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3693034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 185820 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3798163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4778278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4685796 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Anthony Pagliari |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | General Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155008 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Governors, elected by the membership, oversee the activities of the Club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The return is reviewed by management and the Board of Governors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual acknowledgement of Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | On June 14, 2018, the Club incorporated under the laws of the State of New Jersey as a New Jersey non-profit corporation and retained its employer identification number. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Incorporation of Springdale Golf Club |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7769961 |
| IRS990/TotalAssetsEOYAmt | 0 | 7615695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7769961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7615695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3693034 |
| IRS990/TotalGrossUBIAmt | 0 | 3184 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.