Civic Intelligence

Navesink Country Club Inc

EIN 21-0744409 • 501(c)7 • Red Bank, NJ

View Organization Page

Profile

To provide the opportunity for social interaction among club members by providing activities that promote the club's mission.

50 Luffburrow LaneRed Bank, NJ 07701

www.navesinkcc.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.72x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

69th percentile

$419,294

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,249,656

Up $2,041,045 (+6.1%) from 2023

Liabilities

Down

$12,748,891

Down $650,152 (-4.9%) from 2023

Net Assets

Up

$22,500,765

Up $2,691,197 (+14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$17,627,422

Up $3,263,300 (+23%) from 2023

Expenses

Up

$14,887,600

Up $829,351 (+5.9%) from 2023

Net Income

Up

$2,739,822

Up $2,433,949 (+796%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,065,327Liabilities 2010: $10,351,236Net Assets 2010: $12,714,0912010Assets 2011: $22,790,027Liabilities 2011: $9,551,489Net Assets 2011: $13,238,5382011Assets 2012: $22,671,195Liabilities 2012: $8,970,610Net Assets 2012: $13,700,5852012Assets 2013: $23,466,477Liabilities 2013: $9,566,847Net Assets 2013: $13,899,6302013Assets 2014: $22,936,988Liabilities 2014: $8,859,895Net Assets 2014: $14,077,0932014Assets 2015: $22,823,424Liabilities 2015: $7,983,271Net Assets 2015: $14,840,1532015Assets 2016: $22,031,865Liabilities 2016: $7,120,337Net Assets 2016: $14,911,5282016Assets 2017: $22,023,244Liabilities 2017: $6,875,381Net Assets 2017: $15,147,8632017Assets 2018: $25,498,268Liabilities 2018: $9,879,901Net Assets 2018: $15,618,3672018Assets 2019: $29,180,815Liabilities 2019: $13,417,315Net Assets 2019: $15,763,5002019Assets 2020: $32,743,924Liabilities 2020: $15,971,940Net Assets 2020: $16,771,9842020Assets 2021: $33,544,335Liabilities 2021: $15,164,121Net Assets 2021: $18,380,2142021Assets 2022: $33,649,893Liabilities 2022: $14,072,763Net Assets 2022: $19,577,1302022Assets 2023: $33,208,611Liabilities 2023: $13,399,043Net Assets 2023: $19,809,5682023Assets 2024: $35,249,656Liabilities 2024: $12,748,891Net Assets 2024: $22,500,7652024

Highlighted filing

2024

Assets$35,249,656
Liabilities$12,748,891
Net Assets$22,500,765
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,339,5752010Expenses 2011: $8,266,3692011Expenses 2012: $8,344,0152012Revenue 2013: $8,940,583Expenses 2013: $8,758,818Net Income 2013: $181,7652013Revenue 2014: $8,780,570Expenses 2014: $8,622,457Net Income 2014: $158,1132014Revenue 2015: $9,452,910Expenses 2015: $8,711,210Net Income 2015: $741,7002015Revenue 2016: $9,106,822Expenses 2016: $9,043,968Net Income 2016: $62,8542016Revenue 2017: $9,346,606Expenses 2017: $9,135,111Net Income 2017: $211,4952017Revenue 2018: $9,885,194Expenses 2018: $9,451,950Net Income 2018: $433,2442018Revenue 2019: $10,858,003Expenses 2019: $10,502,550Net Income 2019: $355,4532019Revenue 2020: $11,405,683Expenses 2020: $10,187,011Net Income 2020: $1,218,6722020Revenue 2021: $13,935,180Expenses 2021: $12,612,162Net Income 2021: $1,323,0182021Revenue 2022: $14,074,148Expenses 2022: $13,305,023Net Income 2022: $769,1252022Revenue 2023: $14,364,122Expenses 2023: $14,058,249Net Income 2023: $305,8732023Revenue 2024: $17,627,422Expenses 2024: $14,887,600Net Income 2024: $2,739,8222024

Highlighted filing

2024

Revenue$17,627,422
Expenses$14,887,600
Net Income$2,739,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,249,656
Liabilities
$12,748,891
Net assets
$22,500,765
Revenue
$17,627,422
Expenses
$14,887,600
Net income
$2,739,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$12.7$22.5$17.6$14.9$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$13.4$19.8$14.4$14.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$33.6$14.1$19.6$14.1$13.3$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$15.2$18.4$13.9$12.6$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$16.0$16.8$11.4$10.2$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$13.4$15.8$10.9$10.5$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$9.88$15.6$9.89$9.45$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$6.88$15.1$9.35$9.14$0.21
2016Summary only. Only limited summary data is available for this year.$22.0$7.12$14.9$9.11$9.04$0.06
2015Summary only. Only limited summary data is available for this year.$22.8$7.98$14.8$9.45$8.71$0.74
2014Detailed filing. Detailed filing data is available for this year.$22.9$8.86$14.1$8.78$8.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$23.5$9.57$13.9$8.94$8.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$8.97$13.7$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$9.55$13.2$8.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.4$12.7$7.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$15,539,220
Mission and Program Overview

Mission

To provide the opportunity for social interaction among club members by providing activities that promote the club's mission

To provide the opportunity for social interaction among club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,236,226$26,680,588▼ $555,638
Accounts Receivable$5,351,689$5,888,545▲ $536,856
Savings and Temporary Cash Investments$657,154$641,784▼ $15,370
Inventories for Sale or Use$238,555$186,157▼ $52,398
Prepaid Expenses and Deferred Charges$45,777$45,167▼ $610
Cash and Non-Interest-Bearing Accounts$14,934$12,627▼ $2,307
Total Assets$33,544,335$33,649,893▲ $105,558
Other Assets Total$0$195,025▲ $195,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,494,805$7,019,800▼ $1,475,005
Deferred Revenue$4,803,307$5,331,166▲ $527,859
Other Liabilities$1,156,327$916,556▼ $239,771
Accounts Payable and Accrued Expenses$709,682$805,241▲ $95,559
Total Liabilities$15,164,121$14,072,763▼ $1,091,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,380,214$19,577,130▲ $1,196,916
Total Net Assets Fund Balance$18,380,214$19,577,130▲ $1,196,916
Total Liabilities and Net Assets / Fund Balance$33,544,335$33,649,893▲ $105,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,611,949$10,549,190$22,161,139
Other Land Buildings$12,448,797$4,432,414$16,881,211
Equipment$726,808$8,653,158$9,379,966
Land$1,893,034-$1,893,034
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor VidalHead Racquets ProfessionalFT$99,071$442,861$541,932
Jeff MellottGeneral ManagerFT$296,500$87,058$383,558
Andrew DelvecchioControllerFT$170,000$30,763$200,763
Steve SiegGolf ProfessionalFT$145,000$41,703$186,703
Joshua ConnerSuperintendentFT$139,000$29,936$168,936
William TuiteHead ChefFT$120,000$14,916$134,916

Board Members and Trustees

NameTitle
JOHN O'DONOGHUEPresident
R Scott GarleyVice President
Alex PovalksiGovernor
Brian FitzgeraldGovernor
Casey SullivanGovernor
David BachstetterGovernor
Justin MurphyGovernor
Michelle MandiaGovernor
Sevi AvigdorGovernor
Todd HermanGovernor
Peter LucasSecretary
Gregory HollandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jimmy Farney IiiPlumber16 HUTCHINSON DR, Port Monmouth, NJ 07758$165,051
VigilantWine Locker Supplier85 INDUSTRIAL PARK DRIVE, Dover, NH 03820$137,902
Farney ElectricElectrician12 YORK AVE, Port Monmouth, NJ 07758$126,382
Sportsfield SpecialtiesProtective Netting41155 NY-10, Delhi, NY 13753$109,115
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,414,243
Investment Income
$1,766
Other Revenue
$5,658,139
Change in Net Assets
$769,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,074,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,465,072
Total Revenue per Audited Statements
$15,539,220
Total Revenue per Form 990
$14,074,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,412,804
Other Expenses$5,892,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,847,409
Depreciation Depletion---$1,816,603
Occupancy---$799,325
Payroll Taxes---$587,813
Other Employee Benefits---$510,457
Other Expenses---$401,148
Current Officers, Directors, Trustees, and Key Employees---$383,558
Interest---$351,881
Insurance---$263,098
Fees for Services Other---$246,268
All Other Expenses---$227,973
Office Expenses---$154,409
Pension Plan Contributions---$83,567
Fees for Services Legal---$63,931
Fees for Services Accounting---$24,000
Conferences and Meetings---$3,461
Total Functional Expenses$0$0$0$13,305,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,770,095
Expenses per Audited Statements$13,305,023
Total Expenses per Form 990$13,305,023
Expenses Not Reported on Form 990$1,465,072
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug DoutyFormer Board of GovernorSeafood DistributorNo$112,973
Alex PovalskiBoard of GovernorBeverage DistributorNo$9,395
Frank BelloFormer Board of GovernorAttorneyNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Debentures Issued to Members$630,100
Refundable Liab. Assessment Reserve$286,456
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
Yes
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

“Navesink country club, inc. (the "club") was incorporated as a membership organization.”

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

“The 12 members of the club's governing body are elected annually by the membership.”

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

“Capital spending that requires additional monetary contributions by membership must be voted upon and approved by membership.”

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

“The form 990 was reviewed by the treasurer prior to filing with the internal revenue service.”

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

“Each and every board member and each and every management employee completes a disclosure statement which identifies any and all business transactions they directly have or are associated with a company that does business with the club.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation package is documented in writing and approved by the governing body. Part vi, section b. - question 15b review and approval by the clubs executive committee.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Navesink Country Club Inc
EIN
21-0744409
Phone
7328423111
Address
50 LUFFBURROW LANE, RED BANK, NJ 07701

Signing Officer

Name
Gregory Holland
Title
Treasurer
Phone
7328423111
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Holland
Formed
1963
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
258
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dissolution participation units 2,700. Interest rate swap valuation 425,091.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,465,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,465,072.”

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0709682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0805241
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IRS990/AccountsReceivableGrp/EOYAmt05888545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE OPPORTUNITY FOR SOCIAL INTERACTION AMONG CLUB MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0227973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW DELVECCHIO
IRS990/BooksInCareOfDetail/PhoneNum07328423111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 LUFFBURROW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BANK
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IRS990/CashNonInterestBearingGrp/EOYAmt012627
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1137902
IRS990/ContractorCompensationGrp/CompensationAmt2126382
IRS990/ContractorCompensationGrp/CompensationAmt3109115
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JIMMY FARNEY III
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VIGILANT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FARNEY ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPORTSFIELD SPECIALTIES
IRS990/ContractorCompensationGrp/ServicesDesc0PLUMBER
IRS990/ContractorCompensationGrp/ServicesDesc1WINE LOCKER SUPPLIER
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRICIAN
IRS990/ContractorCompensationGrp/ServicesDesc3PROTECTIVE NETTING
IRS990/CostOfGoodsSoldAmt01465072
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt014074148
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712715
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IRS990/Form990PartVIISectionAGrp/PersonNm1R SCOTT GARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BACHSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SEVI AVIGDOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE MANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX POVALKSI
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MELLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW DELVECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SIEG
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM TUITE
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTOR VIDAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12354000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17529217
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD RACQUETS PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015539220
IRS990/GrossReceiptsForPublicUseAmt0872967
IRS990/GrossRentsGrp/RealAmt072000
IRS990/GrossSalesOfInventoryAmt07051211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03240987
IRS990/InsuranceGrp/TotalAmt0263098
IRS990/InterestGrp/TotalAmt0351881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0238555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01766
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027236226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026680588
IRS990/LandBldgEquipCostOrOtherBssAmt050315350
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR SOCIAL INTERACTION AMONG CLUB MEMBERS BY PROVIDING ACTIVITIES THAT PROMOTE THE CLUB'S MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08494805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07019800
IRS990/NetAssetsOrFundBalancesBOYAmt018380214
IRS990/NetAssetsOrFundBalancesEOYAmt019577130
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04926873
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0659266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt072000
IRS990/NetUnrelatedBusTxblIncmAmt02157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018380214
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt2710886
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21385939
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IRS990/PYOtherRevenueAmt05729136
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011611949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010549190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022161139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08653158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09379966
IRS990ScheduleD/ExpensesNotReportedAmt01465072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013305023
IRS990ScheduleD/LandGrp/BookValueAmt01893034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01893034
IRS990ScheduleD/OtherExpensesIncludedAmt01465072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012448797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04432414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016881211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LIAB. ASSESSMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND DEBENTURES ISSUED TO MEMBERS
IRS990ScheduleD/OtherRevenueAmt01465072
IRS990ScheduleD/RevenueNotReportedAmt01465072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014074148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 1,465,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 1,465,072.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026680588
IRS990ScheduleD/TotalExpensesPerForm990Amt013305023
IRS990ScheduleD/TotalLiabilityAmt0916556
IRS990ScheduleD/TotalRevenuePerForm990Amt014074148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015539220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014770095
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099071

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