Civic Intelligence

Springdale Golf Club

990 • Fiscal year 2023 • EIN 21-0568820

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SPRINGDALEGC.ORG

View Organization Page

1895 Clubhouse DrivePrinceton, NJ 08540

(609) 921-8790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-1.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$165,702

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,976,407

Up $1,360,712 (+18%) from 2022

Net Assets

Down

$198,706

Down $53,322 (-21%) from 2022

Liabilities

Up

$8,777,701

Up $1,414,034 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$4,317,095

Up $518,932 (+14%) from 2022

Expenses

Up

$4,370,417

Up $677,383 (+18%) from 2022

Net Income

Down

-$53,322

Down $158,451 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $9,412,822Liabilities 2010: $7,781,533Net Assets 2010: $1,631,2892010Assets 2011: $9,136,631Liabilities 2011: $7,667,859Net Assets 2011: $1,468,7722011Assets 2012: $8,731,538Liabilities 2012: $7,519,539Net Assets 2012: $1,211,9992012Assets 2013: $8,465,449Liabilities 2013: $7,495,270Net Assets 2013: $970,1792013Assets 2014: $8,055,393Liabilities 2014: $7,283,281Net Assets 2014: $772,1122014Assets 2015: $7,920,157Liabilities 2015: $7,293,735Net Assets 2015: $626,4222015Assets 2016: $7,760,471Liabilities 2016: $7,250,609Net Assets 2016: $509,8622016Assets 2017: $7,615,498Liabilities 2017: $7,341,809Net Assets 2017: $273,6892017Assets 2018: $7,364,059Liabilities 2018: $7,382,057Net Assets 2018: -$17,9982018Assets 2019: $7,406,433Liabilities 2019: $7,710,449Net Assets 2019: -$304,0162019Assets 2020: $7,423,304Liabilities 2020: $7,760,859Net Assets 2020: -$337,5552020Assets 2021: $7,769,961Liabilities 2021: $7,623,062Net Assets 2021: $146,8992021Assets 2022: $7,615,695Liabilities 2022: $7,363,667Net Assets 2022: $252,0282022Assets 2023: $8,976,407Liabilities 2023: $8,777,701Net Assets 2023: $198,7062023Assets 2024: $8,821,375Liabilities 2024: $8,691,236Net Assets 2024: $130,1392024

Highlighted filing

2023

Assets$8,976,407
Liabilities$8,777,701
Net Assets$198,706
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,781,863Expenses 2010: $2,944,514Net Income 2010: -$162,6512010Expenses 2011: $3,109,3212011Revenue 2012: $2,874,198Expenses 2012: $3,130,971Net Income 2012: -$256,7732012Revenue 2013: $2,917,028Expenses 2013: $3,158,848Net Income 2013: -$241,8202013Revenue 2014: $2,991,331Expenses 2014: $3,189,398Net Income 2014: -$198,0672014Revenue 2015: $3,069,330Expenses 2015: $3,215,020Net Income 2015: -$145,6902015Revenue 2016: $3,107,306Expenses 2016: $3,223,866Net Income 2016: -$116,5602016Revenue 2017: $2,877,016Expenses 2017: $3,113,189Net Income 2017: -$236,1732017Revenue 2018: $2,869,445Expenses 2018: $3,161,132Net Income 2018: -$291,6872018Revenue 2019: $2,995,104Expenses 2019: $3,165,948Net Income 2019: -$170,8442019Revenue 2020: $3,034,022Expenses 2020: $3,067,561Net Income 2020: -$33,5392020Revenue 2021: $3,729,309Expenses 2021: $3,244,855Net Income 2021: $484,4542021Revenue 2022: $3,798,163Expenses 2022: $3,693,034Net Income 2022: $105,1292022Revenue 2023: $4,317,095Expenses 2023: $4,370,417Net Income 2023: -$53,3222023Revenue 2024: $5,014,591Expenses 2024: $5,083,158Net Income 2024: -$68,5672024

Highlighted filing

2023

Revenue$4,317,095
Expenses$4,370,417
Net Income-$53,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,883,369
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,118,874$7,830,831▲ $1,711,957
Cash and Non-Interest-Bearing Accounts$880,010$474,895▼ $405,115
Accounts Receivable$208,797$288,879▲ $80,082
Savings and Temporary Cash Investments$117,538$180,560▲ $63,022
Prepaid Expenses and Deferred Charges$43,756$106,527▲ $62,771
Inventories for Sale or Use$80,728$94,715▲ $13,987
Total Assets$7,615,695$8,976,407▲ $1,360,712
Other Assets Total$165,992--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,722,071$7,254,729▲ $532,658
Other Liabilities$185,820$1,003,805▲ $817,985
Accounts Payable and Accrued Expenses$455,776$519,167▲ $63,391
Total Liabilities$7,363,667$8,777,701▲ $1,414,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,028$198,706▼ $53,322
Total Net Assets Fund Balance$252,028$198,706▼ $53,322
Total Liabilities and Net Assets / Fund Balance$7,615,695$8,976,407▲ $1,360,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,779,012$1,515,124$7,294,136
Leasehold Improvements$1,664,341$2,959,347$4,623,688
Equipment$127,163$1,546,309$1,673,472
Other Land Buildings$260,315$779,584$1,039,899
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PagliariPga General ManagerFT$156,702$9,000$165,702
Donovan MaguiganGrounds Superintendent-$127,920-$127,920
Andrew GordonHead Golf Pro-$115,000-$115,000

Board Members and Trustees

NameTitle
Todd OwenPresident
Chris Van BurenVice President
Bill SpohnGovernor
Dan BurkeGovernor
Henry AllenGovernor
Kris MillerGovernor
Martha LoveGovernor
Matt GalanteGovernor
Michael CasaronaGovernor
Tony MccrackenGovernor
Rich GallagherSecretary
Dj SpoltoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,173,420
Investment Income
$8,023
Other Revenue
$1,135,652
Change in Net Assets
$-53,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,317,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$566,274
Total Revenue per Audited Statements
$4,883,369
Total Revenue per Form 990
$4,317,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,788
Other Expenses$2,146,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,737,891
Occupancy---$471,089
Office Expenses---$464,233
Depreciation Depletion---$324,058
Other Employee Benefits---$311,324
Interest---$215,464
Payroll Taxes---$156,897
Insurance---$97,680
Other Expenses---$58,744
Fees for Services Accounting---$57,772
Advertising---$26,957
Travel---$18,413
Pension Plan Contributions---$17,676
Fees for Services Legal---$504
Fees for Services Other---$125
Total Functional Expenses$0$0$0$4,370,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,936,691
Expenses per Audited Statements$4,370,417
Total Expenses per Form 990$4,370,417
Expenses Not Reported on Form 990$566,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,003,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 6

“The club was incorporated under the non-for-profit laws as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“The tax returns were reviewed and approved by the finance and executive committees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Springdale Golf Club
EIN
21-0568820
Phone
6099218790
Address
1895 CLUBHOUSE DRIVE, PRINCETON, NJ 08540

Signing Officer

Name
Dj Spoltore
Title
Treasurer
Phone
6099218790
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Spoltore
Formed
1895
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06800364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06118874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07830831
IRS990/LandBldgEquipCostOrOtherBssAmt014631195
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06722071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07254729
IRS990/NetAssetsOrFundBalancesBOYAmt0252028
IRS990/NetAssetsOrFundBalancesEOYAmt0198706
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01135652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01135652
IRS990/NetUnrelatedBusTxblIncmAmt06221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0471089
IRS990/OfficeExpensesGrp/TotalAmt0464233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311324
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0411590
IRS990/OtherExpensesGrp/TotalAmt158744
IRS990/OtherLiabilitiesGrp/BOYAmt0185820
IRS990/OtherLiabilitiesGrp/EOYAmt01003805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0156897
IRS990/PensionPlanContributionsGrp/TotalAmt017676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106527
IRS990/PrincipalOfficerNm0DJ SPOLTORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1904824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1904824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9463
IRS990/PYOtherExpensesAmt02285182
IRS990/PYOtherRevenueAmt0224099
IRS990/PYProgramServiceRevenueAmt03583527
IRS990/PYRevenuesLessExpensesAmt0105129
IRS990/PYSalariesCompEmpBnftPaidAmt01407852
IRS990/PYTotalExpensesAmt03693034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03798163
IRS990/ReconcilationRevenueExpnssAmt0-53322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05779012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01515124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07294136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01546309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01673472
IRS990ScheduleD/ExpensesNotReportedAmt0566274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04370417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01664341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02959347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04623688
IRS990ScheduleD/OtherExpensesIncludedAmt0566274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01039899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0566274
IRS990ScheduleD/RevenueNotReportedAmt0566274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04317095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07830831
IRS990ScheduleD/TotalExpensesPerForm990Amt04370417
IRS990ScheduleD/TotalLiabilityAmt01003805
IRS990ScheduleD/TotalRevenuePerForm990Amt04317095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04883369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04936691
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY PAGLIARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PGA GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE CLUB WAS INCORPORATED UNDER THE NON-FOR-PROFIT LAWS AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AMENDMENTS 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/ExplanationTxt4THE TAX RETURNS WERE REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07615695
IRS990/TotalAssetsEOYAmt08976407
IRS990/TotalAssetsGrp/BOYAmt07615695
IRS990/TotalAssetsGrp/EOYAmt08976407
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04370417
IRS990/TotalGrossUBIAmt08023
IRS990/TotalLiabilitiesBOYAmt07363667
IRS990/TotalLiabilitiesEOYAmt08777701
IRS990/TotalLiabilitiesGrp/BOYAmt07363667
IRS990/TotalLiabilitiesGrp/EOYAmt08777701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03173420
IRS990/TotalReportableCompFromOrgAmt0408622
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04309072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04317095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08023
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07615695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08976407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01895 CLUBHOUSE DRIVE
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,976,407
Liabilities
$8,777,701
Net assets
$198,706
Revenue
$4,317,095
Expenses
$4,370,417
Net income
-$53,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$8.69$0.13$5.01$5.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.98$8.78$0.20$4.32$4.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$7.36$0.25$3.80$3.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.77$7.62$0.15$3.73$3.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.42$7.76$0.34$3.03$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.41$7.71$0.30$3.00$3.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.36$7.38$0.02$2.87$3.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.62$7.34$0.27$2.88$3.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.76$7.25$0.51$3.11$3.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.92$7.29$0.63$3.07$3.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.28$0.77$2.99$3.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.47$7.50$0.97$2.92$3.16$0.24
2012Summary only. Only limited summary data is available for this year.$8.73$7.52$1.21$2.87$3.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$7.67$1.47$3.11
2010Summary only. Only limited summary data is available for this year.$9.41$7.78$1.63$2.78$2.94$0.16