Civic Intelligence

Tavistock Country Club

EIN 21-0576910 • 501(c)7 • Haddonfield, NJ

View Organization Page

Profile

Tavistock country club (the "club") is dedicated to creating a first-class experience for our members, their families and guests. We do this by: 1) providing an uniquely designed, well-manicured, premier golf course that is challenging and enjoyable to play; 2) continuously improving to meet our member's expectations. Providing a top quality clubhouse and dining experience; 3) selecting and developing friendly and knowledgeable staff who strive to deliver exceptional personalized service.

100 Tavistock LaneHaddonfield, NJ 08033

wwww.tavistockcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.82x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

7.8%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$265,389

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,247,308

Up $1,093,959 (+4.0%) from 2023

Liabilities

Up

$11,248,895

Up $52,586 (+0.5%) from 2023

Net Assets

Up

$16,998,413

Up $1,041,373 (+6.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$13,763,780

Up $641,158 (+4.9%) from 2023

Expenses

Up

$12,692,407

Up $1,263,153 (+11%) from 2023

Net Income

Down

$1,071,373

Down $621,995 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,905,029Liabilities 2011: $4,224,761Net Assets 2011: $9,680,2682011Assets 2012: $14,655,022Liabilities 2012: $4,263,073Net Assets 2012: $10,391,9492012Assets 2013: $15,163,537Liabilities 2013: $4,310,784Net Assets 2013: $10,852,7532013Assets 2014: $15,978,045Liabilities 2014: $4,519,560Net Assets 2014: $11,458,4852014Assets 2015: $16,214,887Liabilities 2015: $4,514,656Net Assets 2015: $11,700,2312015Assets 2016: $16,856,964Liabilities 2016: $4,903,424Net Assets 2016: $11,953,5402016Assets 2017: $18,487,169Liabilities 2017: $6,364,390Net Assets 2017: $12,122,7792017Assets 2018: $18,451,517Liabilities 2018: $6,080,295Net Assets 2018: $12,371,2222018Assets 2019: $18,584,384Liabilities 2019: $6,014,478Net Assets 2019: $12,569,9062019Assets 2020: $18,488,214Liabilities 2020: $5,576,113Net Assets 2020: $12,912,1012020Assets 2021: $18,571,635Liabilities 2021: $4,895,758Net Assets 2021: $13,675,8772021Assets 2022: $21,131,861Liabilities 2022: $6,823,189Net Assets 2022: $14,308,6722022Assets 2023: $27,153,349Liabilities 2023: $11,196,309Net Assets 2023: $15,957,0402023Assets 2024: $28,247,308Liabilities 2024: $11,248,895Net Assets 2024: $16,998,4132024

Highlighted filing

2024

Assets$28,247,308
Liabilities$11,248,895
Net Assets$16,998,413
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $4,799,814Expenses 2011: $4,630,016Net Income 2011: $169,7982011Revenue 2012: $5,370,738Expenses 2012: $4,689,357Net Income 2012: $681,3812012Revenue 2013: $7,844,136Expenses 2013: $7,405,918Net Income 2013: $438,2182013Revenue 2014: $8,839,533Expenses 2014: $8,219,261Net Income 2014: $620,2722014Revenue 2015: $8,494,982Expenses 2015: $8,278,716Net Income 2015: $216,2662015Revenue 2016: $8,914,140Expenses 2016: $8,658,911Net Income 2016: $255,2292016Revenue 2017: $9,145,406Expenses 2017: $8,933,087Net Income 2017: $212,3192017Revenue 2018: $9,484,191Expenses 2018: $9,238,828Net Income 2018: $245,3632018Revenue 2019: $9,606,042Expenses 2019: $9,387,358Net Income 2019: $218,6842019Revenue 2020: $8,392,075Expenses 2020: $8,034,880Net Income 2020: $357,1952020Revenue 2021: $10,309,348Expenses 2021: $9,505,572Net Income 2021: $803,7762021Revenue 2022: $11,141,235Expenses 2022: $10,473,440Net Income 2022: $667,7952022Revenue 2023: $13,122,622Expenses 2023: $11,429,254Net Income 2023: $1,693,3682023Revenue 2024: $13,763,780Expenses 2024: $12,692,407Net Income 2024: $1,071,3732024

Highlighted filing

2024

Revenue$13,763,780
Expenses$12,692,407
Net Income$1,071,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,247,308
Liabilities
$11,248,895
Net assets
$16,998,413
Revenue
$13,763,780
Expenses
$12,692,407
Net income
$1,071,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$11.2$17.0$13.8$12.7$1.07
2023Detailed filing. Detailed filing data is available for this year.$27.2$11.2$16.0$13.1$11.4$1.69
2022Detailed filing. Detailed filing data is available for this year.$21.1$6.82$14.3$11.1$10.5$0.67
2021Detailed filing. Detailed filing data is available for this year.$18.6$4.90$13.7$10.3$9.51$0.80
2020Detailed filing. Detailed filing data is available for this year.$18.5$5.58$12.9$8.39$8.03$0.36
2019Detailed filing. Detailed filing data is available for this year.$18.6$6.01$12.6$9.61$9.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.5$6.08$12.4$9.48$9.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$18.5$6.36$12.1$9.15$8.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.9$4.90$12.0$8.91$8.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$16.2$4.51$11.7$8.49$8.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.0$4.52$11.5$8.84$8.22$0.62
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.31$10.9$7.84$7.41$0.44
2012Summary only. Only limited summary data is available for this year.$14.7$4.26$10.4$5.37$4.69$0.68
2011Summary only. Only limited summary data is available for this year.$13.9$4.22$9.68$4.80$4.63$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$15,768,018
Mission and Program Overview

Mission

Tavistock country club (the "club") is dedicated to creating a first-class experience for our members, their families and guests. We do this by: 1) providing an uniquely designed, well-manicured, premier golf course that is challenging and enjoyable to play; 2) continuously improving to meet our member's expectations. Providing a top quality clubhouse and dining experience; 3) selecting and developing friendly and knowledgeable staff who strive to deliver exceptional personalized service.

Golf and social private country club. Tavistock country club is dedicated to creating a first-class experience for our members, their families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,761,060$17,369,619▲ $608,559
Rtn Earn Endowment Incm Other Fnds$13,873,800$14,945,173▲ $1,071,373
Accounts Receivable$6,670,531$7,035,889▲ $365,358
Savings and Temporary Cash Investments$2,281,861$2,007,054▼ $274,807
Pd in Cap Srpls Land Bldg Eqp Fund$1,891,740$1,864,740▼ $27,000
Prepaid Expenses and Deferred Charges$411,480$551,282▲ $139,802
Inventories for Sale or Use$534,022$506,039▼ $27,983
Cap Stk Tr Prin Current Funds$191,500$188,500▼ $3,000
Cash and Non-Interest-Bearing Accounts$5,500$5,500→ $0
Total Assets$27,153,349$28,247,308▲ $1,093,959
Other Assets Total$488,895$771,925▲ $283,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,791,273$5,320,241▼ $471,032
Other Liabilities$4,696,429$5,085,510▲ $389,081
Accounts Payable and Accrued Expenses$708,607$843,144▲ $134,537
Total Liabilities$11,196,309$11,248,895▲ $52,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,957,040$16,998,413▲ $1,041,373
Total Liabilities and Net Assets / Fund Balance$27,153,349$28,247,308▲ $1,093,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,482,313$8,015,570$19,497,883
Equipment$1,293,250$7,400,301$8,693,551
Buildings$4,271,707$2,704,074$6,975,781
Land$322,349-$322,349
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor FredericoGreens SuperintendentFT$233,794$31,595$265,389
Colin Mack-allenGeneral ManagerFT$201,571$31,357$232,928
John Merget JrClubhouse ManagerFT$182,623$13,600$196,223
Joseph MorrowExecutive ChefFT$158,705$36,590$195,295
Susan KlemickController & Office ManagerFT$110,783$8,107$118,890
Michael MeisenzhalHead Golf ProfessionalFT$106,315$4,937$111,252
Kimberly SandelierHuman Resource ManagerFT$107,293$2,575$109,868

Board Members and Trustees

NameTitle
William H Bromley IiPresident
Donald Casey1st Vice President
Anthony Fourshaii2nd Vice President
Anthony Van DervortBoard Member
Blair LaneBoard Member
David WoolleyBoard Member
Eric SulockBoard Member
Francis KeeganBoard Member
Joey MalcarneyBoard Member
John SuenderBoard Member
Thomas HutchinsonBoard Member
William Jason WalkerBoard Member
William PhillipsBoard Member
John C ConnellSecretary
Craig RoncaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,241,185
Investment Income
$173,738
Other Revenue
$5,348,857
Change in Net Assets
$1,071,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,976,442
Revenue Not Reported on Financial Statements
$787,338
Revenue Not Reported on Form 990
$2,004,238
Other Revenue Adjustments
$787,338
Total Revenue per Audited Statements
$14,980,680
Total Revenue per Form 990
$13,763,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,627,170
Other Expenses$5,065,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,777,101
Depreciation Depletion---$1,292,714
Occupancy---$700,685
Other Employee Benefits---$696,926
Payroll Taxes---$583,180
Current Officers, Directors, Trustees, and Key Employees---$498,315
Other Expenses---$360,899
Office Expenses---$246,801
All Other Expenses---$230,672
Interest---$193,069
Insurance---$175,843
Fees for Services Other---$149,741
Pension Plan Contributions---$71,648
Fees for Services Accounting---$28,700
Conferences and Meetings---$28,611
Fees for Services Legal---$12,000
Travel---$2,242
Total Functional Expenses$0$0$0$12,692,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,909,307
Total Expenses per Form 990$12,692,407
Expenses per Audited Statements$11,905,069
Expenses Not Reported on Form 990$2,004,238
Expenses Not Reported on Financial Statements$787,338
Other Expense Adjustments$787,338
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
Unearned Membership Dues Asses$5,005,456
Banquet Deposits$67,090
Special Purpose Funds$12,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tavistock country club was formed as a membership organization.”

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

“Members with voting privileges cast their vote electronically to appoint members to the board of governors by majority vote.”

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

“Members with voting privileges cast their vote by submitting electronically to a company to tally the votes cast to approve financing of $1,000,000 or more by majority vote.”

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

“The form 990 is reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored and enforced by requiring all covered individuals to disclose any interests that may arise.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's general manager and key employees include a review and approval by the board of governors.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tavistock Country Club
EIN
21-0576910
Phone
8568576948
Address
100 TAVISTOCK LANE, HADDONFIELD, NJ 08033

Signing Officer

Name
Anthony Van Dervort
Title
Treasurer
Phone
8568576948
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Van Dervort
Formed
1921
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
231
Volunteers
15

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in certificates of ownership and paid-in capital -30,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,004,238.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 583,121. Gross up of event tournament 204,217.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,004,238.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salary and wages 583,121. Gross up of event tournament 204,217.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm8JOEY MALCARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SUENDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SULOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY VAN DERVORT
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM JASON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR FREDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm16COLIN MACK-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN KLEMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MEISENZHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MERGET JR
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLY SANDELIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107293
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER & OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt21HUMAN RESOURCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015768018
IRS990/GrossReceiptsForPublicUseAmt01639502
IRS990/GrossRentsGrp/RealAmt061866
IRS990/GrossSalesOfInventoryAmt07291229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0175843
IRS990/InterestGrp/TotalAmt0193069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0534022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0506039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173738
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0173738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018119945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016761060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017369619
IRS990/LandBldgEquipCostOrOtherBssAmt035489564
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAVISTOCK COUNTRY CLUB (THE "CLUB") IS DEDICATED TO CREATING A FIRST-CLASS EXPERIENCE FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS. WE DO THIS BY: 1) PROVIDING AN UNIQUELY DESIGNED, WELL-MANICURED, PREMIER GOLF COURSE THAT IS CHALLENGING AND ENJOYABLE TO PLAY; 2) CONTINUOUSLY IMPROVING TO MEET OUR MEMBER'S EXPECTATIONS. PROVIDING A TOP QUALITY CLUBHOUSE AND DINING EXPERIENCE; 3) SELECTING AND DEVELOPING FRIENDLY AND KNOWLEDGEABLE STAFF WHO STRIVE TO DELIVER EXCEPTIONAL PERSONALIZED SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05320241
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IRS990/NetAssetsOrFundBalancesEOYAmt016998413
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04202833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05286991
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01084158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061866
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061866
IRS990/NetUnrelatedBusTxblIncmAmt0221219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0700685
IRS990/OfficeExpensesGrp/TotalAmt0246801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488895
IRS990/OtherAssetsTotalGrp/EOYAmt0771925
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696926
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INCOME T
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OTHER DEPTS OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt11182417
IRS990/OtherExpensesGrp/TotalAmt2398090
IRS990/OtherExpensesGrp/TotalAmt3360899
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2MASTER PLAN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11103996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21056955
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11103996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21056955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3684127
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04664575
IRS990/PYOtherRevenueAmt04428797
IRS990/PYProgramServiceRevenueAmt08585852
IRS990/PYRevenuesLessExpensesAmt01693368
IRS990/PYSalariesCompEmpBnftPaidAmt06764679
IRS990/PYTotalExpensesAmt011429254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013122622
IRS990/ReconcilationRevenueExpnssAmt01071373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061866
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013873800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014945173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02281861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04271707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02704074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06975781
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07400301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08693551
IRS990ScheduleD/ExpensesNotReportedAmt02004238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0787338
IRS990ScheduleD/ExpensesSubtotalAmt011905069
IRS990ScheduleD/LandGrp/BookValueAmt0322349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011482313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08015570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019497883
IRS990ScheduleD/OtherExpensesIncludedAmt02004238
IRS990ScheduleD/OtherExpensesNotIncludedAmt0787338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25005456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANQUET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED MEMBERSHIP DUES ASSES
IRS990ScheduleD/OtherRevenueAmt02004238
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0787338
IRS990ScheduleD/RevenueNotReportedAmt02004238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0787338
IRS990ScheduleD/RevenueSubtotalAmt012976442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 2,004,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 583,121. GROSS UP OF EVENT TOURNAMENT 204,217.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,004,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARY AND WAGES 583,121. GROSS UP OF EVENT TOURNAMENT 204,217.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017369619

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