Civic Intelligence

The Arcola Country Club

EIN 22-0740670 • 501(c)7 • Paramus, NJ

View Organization Page

Profile

Member-owned private golf and social club operated solely for the enjoyment and recreation of its members.

Route 4 And Paramus RoadParamus, NJ 07653-0158

www.arcolacc.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.38x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.71x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$273,726

Higher top officer pay than 62% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,712,388

Up $4,630,536 (+27%) from 2024

Liabilities

Up

$8,175,960

Up $1,826,613 (+29%) from 2024

Net Assets

Up

$13,536,428

Up $2,803,923 (+26%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$11,580,432

Up $2,093,783 (+22%) from 2024

Expenses

Up

$8,748,456

Up $798,060 (+10%) from 2024

Net Income

Up

$2,831,976

Up $1,295,723 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $8,056,828Liabilities 2011: $4,223,817Net Assets 2011: $3,833,0112011Assets 2012: $8,397,597Liabilities 2012: $4,297,313Net Assets 2012: $4,100,2842012Assets 2013: $8,943,871Liabilities 2013: $4,914,650Net Assets 2013: $4,029,2212013Assets 2014: $9,699,635Liabilities 2014: $5,109,127Net Assets 2014: $4,590,5082014Assets 2015: $12,567,779Liabilities 2015: $7,650,619Net Assets 2015: $4,917,1602015Assets 2016: $12,522,282Liabilities 2016: $7,637,398Net Assets 2016: $4,884,8842016Assets 2017: $12,127,121Liabilities 2017: $7,316,184Net Assets 2017: $4,810,9372017Assets 2018: $11,388,415Liabilities 2018: $6,842,447Net Assets 2018: $4,545,9682018Assets 2019: $11,384,645Liabilities 2019: $6,798,545Net Assets 2019: $4,586,1002019Assets 2020: $11,608,165Liabilities 2020: $6,867,541Net Assets 2020: $4,740,6242020Assets 2021: $12,877,434Liabilities 2021: $6,839,607Net Assets 2021: $6,037,8272021Assets 2022: $13,628,498Liabilities 2022: $6,976,221Net Assets 2022: $6,652,2772022Assets 2023: $16,135,277Liabilities 2023: $6,925,575Net Assets 2023: $9,209,7022023Assets 2024: $17,081,852Liabilities 2024: $6,349,347Net Assets 2024: $10,732,5052024Assets 2025: $21,712,388Liabilities 2025: $8,175,960Net Assets 2025: $13,536,4282025

Highlighted filing

2025

Assets$21,712,388
Liabilities$8,175,960
Net Assets$13,536,428
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,153,834Expenses 2011: $4,987,753Net Income 2011: $166,0812011Revenue 2012: $5,368,175Expenses 2012: $5,077,748Net Income 2012: $290,4272012Revenue 2013: $5,096,260Expenses 2013: $5,132,141Net Income 2013: -$35,8812013Revenue 2014: $5,993,623Expenses 2014: $5,401,057Net Income 2014: $592,5662014Revenue 2015: $6,004,193Expenses 2015: $5,648,915Net Income 2015: $355,2782015Revenue 2016: $6,215,576Expenses 2016: $6,229,506Net Income 2016: -$13,9302016Revenue 2017: $6,462,600Expenses 2017: $6,510,914Net Income 2017: -$48,3142017Revenue 2018: $6,393,758Expenses 2018: $6,633,035Net Income 2018: -$239,2772018Revenue 2019: $6,932,383Expenses 2019: $6,864,864Net Income 2019: $67,5192019Revenue 2020: $7,053,995Expenses 2020: $6,877,743Net Income 2020: $176,2522020Revenue 2021: $7,587,327Expenses 2021: $6,250,441Net Income 2021: $1,336,8862021Revenue 2022: $8,035,954Expenses 2022: $7,397,100Net Income 2022: $638,8542022Revenue 2023: $10,286,522Expenses 2023: $7,731,172Net Income 2023: $2,555,3502023Revenue 2024: $9,486,649Expenses 2024: $7,950,396Net Income 2024: $1,536,2532024Revenue 2025: $11,580,432Expenses 2025: $8,748,456Net Income 2025: $2,831,9762025

Highlighted filing

2025

Revenue$11,580,432
Expenses$8,748,456
Net Income$2,831,976
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,712,388
Liabilities
$8,175,960
Net assets
$13,536,428
Revenue
$11,580,432
Expenses
$8,748,456
Net income
$2,831,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$8.18$13.5$11.6$8.75$2.83
2024Detailed filing. Detailed filing data is available for this year.$17.1$6.35$10.7$9.49$7.95$1.54
2023Detailed filing. Detailed filing data is available for this year.$16.1$6.93$9.21$10.3$7.73$2.56
2022Detailed filing. Detailed filing data is available for this year.$13.6$6.98$6.65$8.04$7.40$0.64
2021Detailed filing. Detailed filing data is available for this year.$12.9$6.84$6.04$7.59$6.25$1.34
2020Detailed filing. Detailed filing data is available for this year.$11.6$6.87$4.74$7.05$6.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.80$4.59$6.93$6.86$0.07
2018Summary only. Only limited summary data is available for this year.$11.4$6.84$4.55$6.39$6.63$0.24
2017Summary only. Only limited summary data is available for this year.$12.1$7.32$4.81$6.46$6.51$0.05
2016Summary only. Only limited summary data is available for this year.$12.5$7.64$4.88$6.22$6.23$0.01
2015Summary only. Only limited summary data is available for this year.$12.6$7.65$4.92$6.00$5.65$0.36
2014Summary only. Only limited summary data is available for this year.$9.70$5.11$4.59$5.99$5.40$0.59
2013Summary only. Only limited summary data is available for this year.$8.94$4.91$4.03$5.10$5.13$0.04
2012Summary only. Only limited summary data is available for this year.$8.40$4.30$4.10$5.37$5.08$0.29
2011Summary only. Only limited summary data is available for this year.$8.06$4.22$3.83$5.15$4.99$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$12,424,146
Mission and Program Overview

Mission

Member-owned private golf and social club operated solely for the enjoyment and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,501,355$18,201,920▲ $4,700,565
Cash and Non-Interest-Bearing Accounts$252,910$1,662,550▲ $1,409,640
Investments in Publicly Traded Securities$1,145,889--
Accounts Receivable$287,015$620,551▲ $333,536
Inventories for Sale or Use$119,222$173,877▲ $54,655
Prepaid Expenses and Deferred Charges$118,707$162,468▲ $43,761
Savings and Temporary Cash Investments$581,832$8,894▼ $572,938
Total Assets$17,081,852$21,712,388▲ $4,630,536
Other Assets Total$1,074,922$882,128▼ $192,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,726,496$6,495,497▲ $1,769,001
Other Liabilities$1,221,356$1,042,959▼ $178,397
Accounts Payable and Accrued Expenses$401,495$637,504▲ $236,009
Total Liabilities$6,349,347$8,175,960▲ $1,826,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,732,505$13,536,428▲ $2,803,923
Total Net Assets Fund Balance$10,732,505$13,536,428▲ $2,803,923
Total Liabilities and Net Assets / Fund Balance$17,081,852$21,712,388▲ $4,630,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,937,965$7,812,478$16,750,443
Equipment$1,785,409$7,753,987$9,539,396
Leasehold Improvements$6,279,214$2,573,230$8,852,444
Land$709,285-$709,285
Other Land Buildings$490,047-$490,047
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DottiGc SuprintendentFT$232,559$41,167$273,726
Joseph PontutiClub ManagerFT$157,398$44,049$201,447
Vandana DurejaController/business ManagerFT$144,256$40,444$184,700
Angel CamachoExceutive ChefFT$149,480$20,115$169,595
Grant SturgeonHead Golf ProFT$144,901$5,366$150,267

Board Members and Trustees

NameTitle
Jeffrey WeberPresident
Tim CasperVice President
Alex Von SummerDirector
Anthony LabozzettaDirector
Brendan JonlandDirector
Brian CainDirector
Chris LackDirector
Jack BurkeDirector
James NallDirector
Paul SheaDirector
Todd McnamaraDirector
John CannonSecretary
Peter LopsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donelly ConstructionConstruction557 RT 23 SOUTH WANE, Wayne, NJ 07470$3,851,440
Gs Professional ShopGolf Shop SalesPO BOX 158 PARAMUS, Paramus, NJ 07653$791,915
Jbd Design And ArchitectureArchitect700 SCHOOL ST UNIT 2, Pawtucket, RI 02860$193,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,821,704
Investment Income
$34,715
Other Revenue
$2,724,013
Change in Net Assets
$2,831,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,287,706
Revenue Not Reported on Financial Statements
$292,726
Revenue Not Reported on Form 990
$843,714
Other Revenue Adjustments
$292,726
Total Revenue per Audited Statements
$12,131,420
Total Revenue per Form 990
$11,580,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,472,265
Other Expenses$4,276,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,159,530
Depreciation Depletion---$989,100
Occupancy---$746,792
Payroll Taxes---$573,383
Current Officers, Directors, Trustees, and Key Employees---$455,083
Office Expenses---$373,804
Other Employee Benefits---$231,612
Insurance---$225,819
Other Expenses---$224,870
Interest---$116,285
All Other Expenses---$100,334
Fees for Services Other---$90,681
Pension Plan Contributions---$52,657
Conferences and Meetings---$46,760
Fees for Services Accounting---$25,000
Total Functional Expenses$0$0$0$8,748,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,325,897
Total Expenses per Form 990$8,748,456
Expenses per Audited Statements$8,482,183
Expenses Not Reported on Form 990$843,714
Expenses Not Reported on Financial Statements$266,273
Other Expense Adjustments$266,273
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
Deferred Compensation$716,738
Operating Lease$165,390
Special Purpose Funds$160,831
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The arcola country club was formed as a membership organization.”

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

“Arcola country club has one hundred and seventy (170) members who own stock and are entitled to vote and elect the "slate" to be represented on the board of directors. Four (4) voting members are selected by a nominating committee to be elected to the board of directors each year. The board members are elected to serve a three year term. No board members shall serve more than three consecutive terms.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

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

“Each board member is required to sign the conflict of interest statement at the subsequent board meeting.”

Form 990, Part VI, Section B, Line 15

“The club establishes compensation through the use of compensation surveys. Once established compensation is reviewed and approved by certain executive committee board members. The club does not compensate any officer and/or director. Compensation committee consists of three board members who then make recommendations to the entire board of directors for its approval.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arcola Country Club
EIN
22-0740670
Phone
2018433990
Address
ROUTE 4 AND PARAMUS ROAD, PARAMUS, NJ 07653-0158

Signing Officer

Name
Peter Lops
Title
Treasurer
Phone
2018433990
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lops
Formed
1909
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
45

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:

“Increase in capital stock -1,600. Deferred compensation income -26,453.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 843,714.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 266,273. Gain on deferred comp 26,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 843,714.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 266,273.”

Raw XML AppendixShowing 400 of 567 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/OtherCompensationAmt175366
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER LOPS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES NALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LACK
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY LABOZZETTA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX VON SUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDAN JONLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL DOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH PONTUTI
IRS990/Form990PartVIISectionAGrp/PersonNm15VANDANA DUREJA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGEL CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm17GRANT STURGEON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13272559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GC SUPRINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER/BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXCEUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012424146
IRS990/GrossReceiptsForPublicUseAmt0543813
IRS990/GrossSalesOfInventoryAmt03567727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt04040254
IRS990/InsuranceGrp/TotalAmt0225819
IRS990/InterestGrp/TotalAmt0116285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034715
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01145889
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018139695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013501355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018201920
IRS990/LandBldgEquipCostOrOtherBssAmt036341615
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMBER-OWNED PRIVATE GOLF AND SOCIAL CLUB OPERATED SOLELY FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04726496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06495497
IRS990/NetAssetsOrFundBalancesBOYAmt010732505
IRS990/NetAssetsOrFundBalancesEOYAmt013536428
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02293173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02724013
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0430840
IRS990/NetUnrelatedBusTxblIncmAmt020889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010732505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013536428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0746792
IRS990/OfficeExpensesGrp/TotalAmt0373804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01074922
IRS990/OtherAssetsTotalGrp/EOYAmt0882128
IRS990/OtherChangesInNetAssetsAmt0-28053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231612
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt028077
IRS990/OtherExpensesGrp/TotalAmt1922304
IRS990/OtherExpensesGrp/TotalAmt2386365
IRS990/OtherExpensesGrp/TotalAmt3224870
IRS990/OtherLiabilitiesGrp/BOYAmt01221356
IRS990/OtherLiabilitiesGrp/EOYAmt01042959
IRS990/OtherSalariesAndWagesGrp/TotalAmt03159530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0573383
IRS990/PensionPlanContributionsGrp/TotalAmt052657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162468
IRS990/PrincipalOfficerNm0PETER LOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04781450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13060693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2979561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04781450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13060693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2979561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146674
IRS990/PYOtherExpensesAmt03845880
IRS990/PYOtherRevenueAmt02631100
IRS990/PYProgramServiceRevenueAmt06708875
IRS990/PYRevenuesLessExpensesAmt01536253
IRS990/PYSalariesCompEmpBnftPaidAmt04104516
IRS990/PYTotalExpensesAmt07950396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09486649
IRS990/ReconcilationRevenueExpnssAmt02831976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08937965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07812478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016750443
IRS990ScheduleD/EquipmentGrp/BookValueAmt01785409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07753987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09539396
IRS990ScheduleD/ExpensesNotReportedAmt0843714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0266273
IRS990ScheduleD/ExpensesSubtotalAmt08482183
IRS990ScheduleD/LandGrp/BookValueAmt0709285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06279214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02573230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08852444
IRS990ScheduleD/OtherExpensesIncludedAmt0843714
IRS990ScheduleD/OtherExpensesNotIncludedAmt0266273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1716738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0843714
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0292726
IRS990ScheduleD/RevenueNotReportedAmt0843714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0292726
IRS990ScheduleD/RevenueSubtotalAmt011287706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 843,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 266,273. GAIN ON DEFERRED COMP 26,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 843,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SERVICE CHARGES 266,273.
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/TotalBookValueLandBuildingsAmt018201920
IRS990ScheduleD/TotalExpensesPerForm990Amt08748456
IRS990ScheduleD/TotalLiabilityAmt01042959
IRS990ScheduleD/TotalRevenuePerForm990Amt011580432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012131420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09325897
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4144901

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