Civic Intelligence

Echo Lake Country Club

EIN 22-0880730 • 501(c)7 • Westfield, NJ

View Organization Page

Profile

To furnish athletic and recreational facilities for its members, to promote social intercourse among its members, and to maintain a clubhouse for the use and enjoyment of its members.

515 Springfield AvenueWestfield, NJ 07091-0399

www.echolakecc.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.21x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.49x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

18th percentile

$259,952

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

20th percentile

-0.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$29,216,836

Down $69,424 (-0.2%) from 2023

Liabilities

Down

$6,185,860

Down $1,142,890 (-16%) from 2023

Net Assets

Up

$23,030,976

Up $1,073,466 (+4.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$12,662,507

Up $1,496,697 (+13%) from 2023

Expenses

Up

$11,644,041

Up $401,703 (+3.6%) from 2023

Net Income

Up

$1,018,466

Up $1,094,994 (+1431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $12,964,787Liabilities 2011: $1,051,090Net Assets 2011: $11,913,6972011Assets 2012: $13,244,585Liabilities 2012: $911,731Net Assets 2012: $12,332,8542012Assets 2013: $13,662,707Liabilities 2013: $906,767Net Assets 2013: $12,755,9402013Assets 2014: $14,746,506Liabilities 2014: $1,174,708Net Assets 2014: $13,571,7982014Assets 2015: $15,181,798Liabilities 2015: $901,273Net Assets 2015: $14,280,5252015Assets 2016: $15,924,749Liabilities 2016: $1,139,561Net Assets 2016: $14,785,1882016Assets 2017: $17,493,266Liabilities 2017: $1,270,325Net Assets 2017: $16,222,9412017Assets 2018: $19,259,990Liabilities 2018: $1,860,020Net Assets 2018: $17,399,9702018Assets 2019: $19,946,792Liabilities 2019: $1,977,027Net Assets 2019: $17,969,7652019Assets 2020: $26,658,606Liabilities 2020: $8,407,669Net Assets 2020: $18,250,9372020Assets 2021: $28,912,570Liabilities 2021: $7,842,883Net Assets 2021: $21,069,6872021Assets 2022: $29,336,865Liabilities 2022: $7,302,827Net Assets 2022: $22,034,0382022Assets 2023: $29,286,260Liabilities 2023: $7,328,750Net Assets 2023: $21,957,5102023Assets 2024: $29,216,836Liabilities 2024: $6,185,860Net Assets 2024: $23,030,9762024

Highlighted filing

2024

Assets$29,216,836
Liabilities$6,185,860
Net Assets$23,030,976
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,680,916Expenses 2011: $6,327,097Net Income 2011: $353,8192011Revenue 2012: $6,852,692Expenses 2012: $6,448,535Net Income 2012: $404,1572012Revenue 2013: $7,825,224Expenses 2013: $7,372,138Net Income 2013: $453,0862013Revenue 2014: $7,612,630Expenses 2014: $6,846,772Net Income 2014: $765,8582014Revenue 2015: $7,981,499Expenses 2015: $7,312,772Net Income 2015: $668,7272015Revenue 2016: $8,032,438Expenses 2016: $7,487,775Net Income 2016: $544,6632016Revenue 2017: $8,321,659Expenses 2017: $7,688,906Net Income 2017: $632,7532017Revenue 2018: $8,477,341Expenses 2018: $7,955,312Net Income 2018: $522,0292018Revenue 2019: $8,512,416Expenses 2019: $7,872,621Net Income 2019: $639,7952019Revenue 2020: $7,309,657Expenses 2020: $6,958,485Net Income 2020: $351,1722020Revenue 2021: $11,544,272Expenses 2021: $9,045,522Net Income 2021: $2,498,7502021Revenue 2022: $11,110,446Expenses 2022: $10,316,095Net Income 2022: $794,3512022Revenue 2023: $11,165,810Expenses 2023: $11,242,338Net Income 2023: -$76,5282023Revenue 2024: $12,662,507Expenses 2024: $11,644,041Net Income 2024: $1,018,4662024

Highlighted filing

2024

Revenue$12,662,507
Expenses$11,644,041
Net Income$1,018,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,216,836
Liabilities
$6,185,860
Net assets
$23,030,976
Revenue
$12,662,507
Expenses
$11,644,041
Net income
$1,018,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$6.19$23.0$12.7$11.6$1.02
2023Detailed filing. Detailed filing data is available for this year.$29.3$7.33$22.0$11.2$11.2$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.30$22.0$11.1$10.3$0.79
2021Detailed filing. Detailed filing data is available for this year.$28.9$7.84$21.1$11.5$9.05$2.50
2020Detailed filing. Detailed filing data is available for this year.$26.7$8.41$18.3$7.31$6.96$0.35
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.98$18.0$8.51$7.87$0.64
2018Detailed filing. Detailed filing data is available for this year.$19.3$1.86$17.4$8.48$7.96$0.52
2017Detailed filing. Detailed filing data is available for this year.$17.5$1.27$16.2$8.32$7.69$0.63
2016Summary only. Only limited summary data is available for this year.$15.9$1.14$14.8$8.03$7.49$0.54
2015Summary only. Only limited summary data is available for this year.$15.2$0.90$14.3$7.98$7.31$0.67
2014Summary only. Only limited summary data is available for this year.$14.7$1.17$13.6$7.61$6.85$0.77
2013Summary only. Only limited summary data is available for this year.$13.7$0.91$12.8$7.83$7.37$0.45
2012Summary only. Only limited summary data is available for this year.$13.2$0.91$12.3$6.85$6.45$0.40
2011Summary only. Only limited summary data is available for this year.$13.0$1.05$11.9$6.68$6.33$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$13,727,487
Mission and Program Overview

Mission

To furnish athletic and recreational facilities for its members, to promote social intercourse among its members, and to maintain a clubhouse for the use and enjoyment of its members.

To furnish athletic and recreational facilities for its members (see part ii).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,756,907$25,773,424▼ $983,483
Accounts Receivable$919,785$1,232,543▲ $312,758
Savings and Temporary Cash Investments$515,648$1,217,048▲ $701,400
Other Notes and Loans Receivable, Net$751,064$560,357▼ $190,707
Prepaid Expenses and Deferred Charges$277,657$326,442▲ $48,785
Inventories for Sale or Use$65,199$107,022▲ $41,823
Total Assets$29,286,260$29,216,836▼ $69,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,750,506$4,389,858▼ $360,648
Other Liabilities$1,195,063$1,007,735▼ $187,328
Accounts Payable and Accrued Expenses$1,158,439$583,524▼ $574,915
Deferred Revenue$224,742$204,743▼ $19,999
Total Liabilities$7,328,750$6,185,860▼ $1,142,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,957,510$23,030,976▲ $1,073,466
Total Net Assets Fund Balance$21,957,510$23,030,976▲ $1,073,466
Total Liabilities and Net Assets / Fund Balance$29,286,260$29,216,836▼ $69,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,994,648$3,809,982$16,804,630
Buildings$11,301,361$3,186,780$14,488,141
Equipment$1,430,101$1,854,942$3,285,043
Land$47,314-$47,314
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FillianCOO/ Director of GolfFT$210,000$49,952$259,952
Brian KahlDirector of GroundsFT$178,846$39,692$218,538
Katherine RoseControllerFT$161,154$33,436$194,590
Samantha JoffeClubhouse ManagerFT$150,000$16,254$166,254
Wayne FrewFacilities & Equipment ManagerFT$135,008$30,882$165,890
Raymond FerrariGolf ProfessionalFT$127,453$22,143$149,596
Patrick SchaefferExec. Chef/clubhouse GmFT$113,586-$113,586

Board Members and Trustees

NameTitle
Glen DumontPresident
Thomas WalshVice President
Brett SlepokuraTrustee
Buddy RobinsonTrustee
Chad HoeftTrustee
David ElmquistTrustee
David EncinasTrustee
James SmithTrustee
Robert ThorburnTrustee
Scott FreidenrichTrustee
Stephen BurrTrustee
Stephen FlynnTrustee
Timothy TheinTrustee
John Toriello JrSecretary
Robert MustardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,097,202
Investment Income
$43,759
Other Revenue
$4,521,546
Change in Net Assets
$1,018,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,662,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,064,980
Total Revenue per Audited Statements
$13,727,487
Total Revenue per Form 990
$12,662,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,583,665
Other Expenses$5,060,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,610,738
Depreciation Depletion---$1,300,317
Office Expenses---$989,546
Occupancy---$908,260
Payroll Taxes---$722,367
Other Employee Benefits---$644,284
Current Officers, Directors, Trustees, and Key Employees---$521,537
Other Expenses---$224,088
Insurance---$198,479
Interest---$183,094
All Other Expenses---$170,501
Fees for Services Other---$118,965
Pension Plan Contributions---$84,739
Fees for Services Accounting---$27,000
Conferences and Meetings---$19,455
Information Technology---$8,754
Total Functional Expenses$0$0$0$11,644,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,709,021
Expenses per Audited Statements$11,644,041
Total Expenses per Form 990$11,644,041
Expenses Not Reported on Form 990$1,064,980
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Nonpro. Assoc. Certificates$689,750
Due to Resigned Members$167,492
Special Purpose Funds$150,493
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

“The echo lake country club (the "club") was incorporated as a membership organization.”

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

“The officers of the club shall be a president, a vice-president, a secretary and a treasurer, who shall be trustees and shall be elected by ballot at the first meeting of the board of trustees held after the annual meeting of the club in each year. Officers shall be elected by a majority vote of the members of the board, provided a quorum is present. They shall hold office for one year or until their successors are elected. The board of trustees shall have power to fill vacancies in any of said offices.”

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

“The dissolution of the club; and the amount of dues for active members will be determined and fixed by the board of trustees and approved by a majority of the membership present and voting or voting by proxy at the annual meeting. The by-laws may be amended by a two-thirds vote of the active members present and voting at any regular or special meeting of the membership provided written notice of the amendment is mailed to each active member at least twenty (20) acquisition of such property; days prior to the meeting. Each of the following matters shall require the approval of two-thirds (2/3) vote of the active members voting at an annual or special meeting: the mortgage of any property of the club except in connection with the sale of all or a substantial portion of the assets of the club; any changes to the articles of incorporation.”

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

“The form 990 is reviewed by the treasurer prior to filing.”

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

“The board and key employees are required to sign the conflict of interest policy form annually.”

Form 990, Part VI, Section B, Line 15

“Comparability data received from outside accountants are used when determining compensation. Once determined, it is then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Echo Lake Country Club
EIN
22-0880730
Phone
9082324141
Address
515 SPRINGFIELD AVENUE, WESTFIELD, NJ 07091-0399

Signing Officer

Name
Robert Mustard
Title
President
Phone
9082324141
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Dumont
Formed
1899
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
275
Volunteers
50

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:

“Net capital stock and membership certificate activity 55,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,064,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,064,980.”

Raw XML AppendixShowing 400 of 561 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/PersonNm12JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY THEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT THORBURN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK FILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN KAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMANTHA JOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE FREW
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK SCHAEFFER
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/ReportableCompFromOrgAmt15231000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113586
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/ DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACILITIES & EQUIPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. CHEF/CLUBHOUSE GM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013727487
IRS990/GrossReceiptsForPublicUseAmt0758969
IRS990/GrossSalesOfInventoryAmt05586526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08754
IRS990/InitiationFeesAndCapContriAmt01332377
IRS990/InsuranceGrp/TotalAmt0198479
IRS990/InterestGrp/TotalAmt0183094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043759
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt043759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08851704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026756907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025773424
IRS990/LandBldgEquipCostOrOtherBssAmt034625128
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURNISH ATHLETIC AND RECREATIONAL FACILITIES FOR ITS MEMBERS, TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND TO MAINTAIN A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04750506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04389858
IRS990/NetAssetsOrFundBalancesBOYAmt021957510
IRS990/NetAssetsOrFundBalancesEOYAmt023030976
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03903620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04521546
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0617926
IRS990/NetUnrelatedBusTxblIncmAmt040759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021957510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023030976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0908260
IRS990/OfficeExpensesGrp/TotalAmt0989546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt055000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644284
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/Desc3OTHER DEPARTMENT OPERAT
IRS990/OtherExpensesGrp/TotalAmt05145
IRS990/OtherExpensesGrp/TotalAmt1647554
IRS990/OtherExpensesGrp/TotalAmt2259218
IRS990/OtherExpensesGrp/TotalAmt3224088
IRS990/OtherLiabilitiesGrp/BOYAmt01195063
IRS990/OtherLiabilitiesGrp/EOYAmt01007735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04610738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0751064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0560357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0722367
IRS990/PensionPlanContributionsGrp/TotalAmt084739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326442
IRS990/PrincipalOfficerNm0GLEN DUMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06764825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11332377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06764825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11332377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027626
IRS990/PYOtherExpensesAmt04858758
IRS990/PYOtherRevenueAmt04175371
IRS990/PYProgramServiceRevenueAmt06962813
IRS990/PYRevenuesLessExpensesAmt0-76528
IRS990/PYSalariesCompEmpBnftPaidAmt06383580
IRS990/PYTotalExpensesAmt011242338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011165810
IRS990/ReconcilationRevenueExpnssAmt01018466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011301361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03186780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014488141
IRS990ScheduleD/EquipmentGrp/BookValueAmt01430101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01854942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03285043
IRS990ScheduleD/ExpensesNotReportedAmt01064980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011644041
IRS990ScheduleD/LandGrp/BookValueAmt047314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012994648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03809982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016804630
IRS990ScheduleD/OtherExpensesIncludedAmt01064980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2689750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NONPRO. ASSOC. CERTIFICATES
IRS990ScheduleD/OtherRevenueAmt01064980
IRS990ScheduleD/RevenueNotReportedAmt01064980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012662507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,064,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,064,980.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025773424
IRS990ScheduleD/TotalExpensesPerForm990Amt011644041
IRS990ScheduleD/TotalLiabilityAmt01007735
IRS990ScheduleD/TotalRevenuePerForm990Amt012662507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013727487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012709021
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4135008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount32500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount47500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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