Civic Intelligence

Baltusrol Golf Club

990 • Fiscal year 2015 • EIN 22-0752220

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.BALTUSROL.ORG

View Organization Page

Refreshing map…

201 Shunpike RoadSpringfield, NJ 07081

(973) 921-3711

Siviq Scores

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

Liabilities / Assets

12th percentile

0.10x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.21x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$574,853

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-0.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$45,831,667

Up $2,227,708 (+5.1%) from 2014

Net Assets

Up

$41,475,044

Up $2,035,254 (+5.2%) from 2014

Liabilities

Up

$4,356,623

Up $192,454 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin79th percentile

Revenue

Down

$20,342,274

Down $49,111 (-0.2%) from 2014

Expenses

Up

$17,916,295

Up $168,464 (+0.9%) from 2014

Net Income

Down

$2,425,979

Down $217,575 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100M$50M$0Assets 2011: $34,952,403Liabilities 2011: $4,705,096Net Assets 2011: $30,247,3072011Assets 2012: $37,697,273Liabilities 2012: $4,386,262Net Assets 2012: $33,311,0112012Assets 2013: $41,591,390Liabilities 2013: $4,458,579Net Assets 2013: $37,132,8112013Assets 2014: $43,603,959Liabilities 2014: $4,164,169Net Assets 2014: $39,439,7902014Assets 2015: $45,831,667Liabilities 2015: $4,356,623Net Assets 2015: $41,475,0442015Assets 2016: $49,033,723Liabilities 2016: $6,191,130Net Assets 2016: $42,842,5932016Assets 2017: $51,900,004Liabilities 2017: $5,494,882Net Assets 2017: $46,405,1222017Assets 2018: $53,272,540Liabilities 2018: $5,055,101Net Assets 2018: $48,217,4392018Assets 2019: $55,705,299Liabilities 2019: $5,523,497Net Assets 2019: $50,181,8022019Assets 2020: $73,826,402Liabilities 2020: $8,083,510Net Assets 2020: $65,742,8922020Assets 2021: $71,297,103Liabilities 2021: $4,946,437Net Assets 2021: $66,350,6662021Assets 2022: $73,541,672Liabilities 2022: $6,384,367Net Assets 2022: $67,157,3052022Assets 2023: $75,851,413Liabilities 2023: $6,744,502Net Assets 2023: $69,106,9112023Assets 2025: $82,817,389Liabilities 2025: $13,145,457Net Assets 2025: $69,671,9322025

Highlighted filing

2015

Assets$45,831,667
Liabilities$4,356,623
Net Assets$41,475,044
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$20M$0-$20MRevenue 2011: $19,641,954Expenses 2011: $15,527,703Net Income 2011: $4,114,2512011Revenue 2012: $19,838,971Expenses 2012: $16,636,017Net Income 2012: $3,202,9542012Expenses 2013: $16,746,9432013Revenue 2014: $20,391,385Expenses 2014: $17,747,831Net Income 2014: $2,643,5542014Revenue 2015: $20,342,274Expenses 2015: $17,916,295Net Income 2015: $2,425,9792015Revenue 2016: $20,640,936Expenses 2016: $18,928,112Net Income 2016: $1,712,8242016Revenue 2017: $25,505,515Expenses 2017: $21,468,361Net Income 2017: $4,037,1542017Revenue 2018: $23,024,364Expenses 2018: $20,971,197Net Income 2018: $2,053,1672018Revenue 2019: $24,018,299Expenses 2019: $21,681,961Net Income 2019: $2,336,3382019Revenue 2020: $39,457,771Expenses 2020: $23,588,406Net Income 2020: $15,869,3652020Revenue 2021: $20,962,052Expenses 2021: $19,841,653Net Income 2021: $1,120,3992021Revenue 2022: $26,510,520Expenses 2022: $25,475,456Net Income 2022: $1,035,0642022Revenue 2023: $29,245,479Expenses 2023: $27,046,623Net Income 2023: $2,198,8562023Revenue 2025: $27,392,059Expenses 2025: $28,164,500Net Income 2025: -$772,4412025

Highlighted filing

2015

Revenue$20,342,274
Expenses$17,916,295
Net Income$2,425,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$21,796,133
Mission and Program Overview

Mission

To provide facilities to play golf and a clubhouse with dining facilities for the use and enjoyment of its members, their families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,693,339$33,599,145▲ $905,806
Investments in Publicly Traded Securities$8,611,284$10,062,949▲ $1,451,665
Savings and Temporary Cash Investments$670,667$801,607▲ $130,940
Accounts Receivable$752,856$496,205▼ $256,651
Inventories for Sale or Use$489,607$476,870▼ $12,737
Cash and Non-Interest-Bearing Accounts$278,721$248,901▼ $29,820
Prepaid Expenses and Deferred Charges$107,485$114,995▲ $7,510
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,603,959$45,831,667▲ $2,227,708
Other Assets Total$0$30,995▲ $30,995
Liabilities
Other Liabilities$3,447,175$3,280,121▼ $167,054
Accounts Payable and Accrued Expenses$716,994$1,076,502▲ $359,508
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,164,169$4,356,623▲ $192,454
Net Assets / Fund Balance
Unrestricted Net Assets$39,439,790$41,475,044▲ $2,035,254
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,439,790$41,475,044▲ $2,035,254
Total Liabilities and Net Assets / Fund Balance$43,603,959$45,831,667▲ $2,227,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,605,503$16,625,843$30,231,346
Other Land Buildings$16,971,494$3,991,346$20,962,840
Equipment$2,597,119$8,616,545$11,213,664
Land$425,029-$425,029
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin VitaleGeneral ManagerFT$305,270$269,583$574,853
Mark KuhnsDirector of GroundsFT$232,387$77,223$309,610
Edward StoneExecutive ChefFT$196,945$81,490$278,435
Joseph SeminerioControllerFT$127,200$58,095$185,295
Judith MannClubhouse ManagerFT$112,116$32,433$144,549
Peter KapsimalisPresident--$115,793$115,793
Diane MontHuman Resources ManagerFT$107,457-$107,457
Thornton R LurieSecretary--$33,595$33,595
John a Reid JrTreasurer--$28,799$28,799
John J BurkeGovernor--$28,501$28,501
Thomas a CashGovernor--$25,173$25,173
James M BrownGovernor--$19,767$19,767

Board Members and Trustees

NameTitle
Brian M MaherGovernor
John F FullamGovernor
John Hurley MdGovernor
John J Scally JrGovernor
John MethfesselGovernor
Owen T LynchGovernor
Paul L MeiringGovernor
Richard W Shea JrGovernor
Richard W Vieser JrGovernor
Roderick Mcrae IiiGovernor
Roy D TartagliaGovernor
William J HanniganGovernor

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed SteelContractor41 RAVINE LAKE ROAD, Bernardsville, NJ 07924$180,000
Athletic Edge LLCTrainer1101 CLARKS LANE, Scotch Plains, NJ 07076$153,095
doug steffen llcgolf professional3 sunset drive, Summit, NJ 07901$107,202
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,332,478
Investment Income
$18,979
Other Revenue
$7,990,817
Change in Net Assets
$2,425,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,342,274
Revenue Not Reported on Form 990
$1,453,859
Total Revenue per Audited Statements
$21,796,133
Total Revenue per Form 990
$20,342,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,527,427
Other Expenses$8,388,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,289,566
Depreciation Depletion---$2,371,498
Occupancy---$1,975,905
Office Expenses---$1,602,621
Other Employee Benefits---$1,442,591
Payroll Taxes---$864,514
Current Officers, Directors, Trustees, and Key Employees---$855,616
Other Expenses---$291,160
Insurance---$215,825
Fees for Services Other---$173,615
Pension Plan Contributions---$75,140
Fees for Services Accounting---$45,520
Fees for Services Legal---$30,646
Travel---$25,057
Information Technology---$14,018
Total Functional Expenses$0$0$0$17,916,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,370,154
Expenses per Audited Statements$17,916,295
Total Expenses per Form 990$17,916,295
Expenses Not Reported on Form 990$1,453,859
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,579,125
Deferred Comp. & Retirement$1,096,637
Due to Resigned Members$461,651
Taxes Payable and Accrued$142,708
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A. - Line 6

“The baltusrol golf club (the "club") was incorporated as a membership organization.”

Part VI, Section A. - Line 7A

“Nominating committee recommends a slate of officers who get elected to the board at the annual meeting.”

Part VI, Section A. - Line 7B

“Decisions made by the governing body that are subject to approval by the membership are as follows: 1. By-law changes. 2. Certificate (bond) increase.”

Part VI, Section B. - Line 11B

“The form 990 is distributed to the treasurer and president for review prior to filing.”

Part VI, Section B. - Line 12C

“Officers, governors, key employees and other employees subject to the policy must sign the form annually and disclose any conflicts of interest.”

Part VI, Section B. - Line 15A

“The general manager compensation package is reviewed and approved by the board.”

Part VI, Section C. - Line 19

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

Filing and Contact Details

Filer

Filer Name
Baltusrol Golf Club
EIN
22-0752220
In Care Of
% THE CLUB
Phone
9739213711
Address
201 SHUNPIKE ROAD, SPRINGFIELD, NJ 07081

Signing Officer

Name
John a Reid Jr
Title
Treasurer
Phone
9739213711
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Reid Jr
Formed
1895
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
266
Volunteers
55

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part XI - Line 9

“Net decrease in membership certificates: -390,725.”

Financial Statement Notes

Part X - Line 2

“As of March 31, 2015, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the 2012 fiscal year and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI - Line 2D

“2d. Cost of goods sold: 1,453,859.”

Part XII - Line 2D

“2d. Cost of goods sold: 1,453,859.”

Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0716994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01076502
IRS990/AccountsReceivableGrp/BOYAmt0752856
IRS990/AccountsReceivableGrp/EOYAmt0496205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES TO PLAY GOLF AND A CLUBHOUSE WITH DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum09739213711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SHUNPIKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278721
IRS990/CashNonInterestBearingGrp/EOYAmt0248901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0855616
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0153095
IRS990/ContractorCompensationGrp/CompensationAmt1180000
IRS990/ContractorCompensationGrp/CompensationAmt2107202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 CLARKS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt141 RAVINE LAKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23 sunset drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTCH PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BERNARDSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SUMMIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107924
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207901
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ATHLETIC EDGE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ED STEEL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2doug steffen llc
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINER
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2golf professional
IRS990/CostOfGoodsSoldAmt01453859
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018979
IRS990/CYOtherExpensesAmt08388868
IRS990/CYOtherRevenueAmt07990817
IRS990/CYProgramServiceRevenueAmt012332478
IRS990/CYRevenuesLessExpensesAmt02425979
IRS990/CYSalariesCompEmpBnftPaidAmt09527427
IRS990/CYTotalExpensesAmt017916295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020342274
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02371498
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt045520
IRS990/FeesForServicesLegalGrp/TotalAmt030646
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0173615
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0115793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525173
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER KAPSIMALIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN A REID JR
IRS990/Form990PartVIISectionAGrp/PersonNm2THORNTON R LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS A CASH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HURLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F FULLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN METHFESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM J HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10OWEN T LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN M MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J SCALLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13RODERICK MCRAE III
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL L MEIRING
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD W SHEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROY D TARTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD W VIESER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH SEMINERIO
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE MONT
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18459060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19280811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20244840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22134782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107457
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
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/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HUMAN RESOURCES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021796133
IRS990/GrossReceiptsForPublicUseAmt01487461
IRS990/GrossSalesOfInventoryAmt09444676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014018
IRS990/InitiationFeesAndCapContriAmt02849063
IRS990/InsuranceGrp/TotalAmt0215825
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0489607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0476870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018979
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08611284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010062949
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029233734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032693339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033599145
IRS990/LandBldgEquipCostOrOtherBssAmt062832879
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES TO PLAY GOLF AND A CLUBHOUSE WITH DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt039439790
IRS990/NetAssetsOrFundBalancesEOYAmt041475044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06689702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07990817
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01301115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01975905
IRS990/OfficeExpensesGrp/TotalAmt01602621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030995
IRS990/OtherChangesInNetAssetsAmt0-390725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01442591
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF & GREENS OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt11155642
IRS990/OtherExpensesGrp/TotalAmt2485361
IRS990/OtherExpensesGrp/TotalAmt3291160
IRS990/OtherLiabilitiesGrp/BOYAmt03447175
IRS990/OtherLiabilitiesGrp/EOYAmt03280121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt06289566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0864514
IRS990/PensionPlanContributionsGrp/TotalAmt075140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114995
IRS990/PrincipalOfficerNm0JOHN A REID JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09483415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12849063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09483415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12849063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08399127
IRS990/PYOtherRevenueAmt08053721
IRS990/PYProgramServiceRevenueAmt012315461
IRS990/PYRevenuesLessExpensesAmt02643554
IRS990/PYSalariesCompEmpBnftPaidAmt09348704
IRS990/PYTotalExpensesAmt017747831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020391385
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02425979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,831,667
Liabilities
$4,356,623
Net assets
$41,475,044
Revenue
$20,342,274
Expenses
$17,916,295
Net income
$2,425,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$13.1$69.7$27.4$28.2$0.77
2023Summary only. Only limited summary data is available for this year.$75.9$6.74$69.1$29.2$27.0$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$6.38$67.2$26.5$25.5$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$4.95$66.4$21.0$19.8$1.12
2020Summary only. Only limited summary data is available for this year.$73.8$8.08$65.7$39.5$23.6$15.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$5.52$50.2$24.0$21.7$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$5.06$48.2$23.0$21.0$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$5.49$46.4$25.5$21.5$4.04
2016Detailed filing. Detailed filing data is available for this year.$49.0$6.19$42.8$20.6$18.9$1.71
2015Detailed filing. Detailed filing data is available for this year.$45.8$4.36$41.5$20.3$17.9$2.43
2014Detailed filing. Detailed filing data is available for this year.$43.6$4.16$39.4$20.4$17.7$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$4.46$37.1$16.7
2012Summary only. Only limited summary data is available for this year.$37.7$4.39$33.3$19.8$16.6$3.20
2011Summary only. Only limited summary data is available for this year.$35.0$4.71$30.2$19.6$15.5$4.11