Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 22-0942740 • 501(c)7 • Glen Ridge, NJ
Profile
To promote the health & pleasure of its members; maintain a clubhouse, golf links, buildings, & grounds for recreation, comfort & enjoyment of members, their families & friends.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$8,975,612
Up $2,662,206 (+42%) from 2024
Liabilities
Up$14,306,348
Up $1,700,938 (+13%) from 2024
Net Assets
Up-$5,330,736
Up $961,268 (+15%) from 2024
Revenue
Up$12,885,424
Up $1,118,930 (+9.5%) from 2024
Expenses
Up$11,823,020
Up $811,440 (+7.4%) from 2024
Net Income
Up$1,062,404
Up $307,490 (+41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the health & pleasure of its members; maintain a clubhouse, golf links, buildings, & grounds for recreation, comfort & enjoyment of members, their families & friends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,124,181 | $3,472,172 | ▲ $347,991 |
| Savings and Temporary Cash Investments | $811,138 | $2,803,743 | ▲ $1,992,605 |
| Land, Buildings, and Equipment, Net | $1,069,166 | $1,069,166 | → $0 |
| Prepaid Expenses and Deferred Charges | $443,817 | $947,802 | ▲ $503,985 |
| Inventories for Sale or Use | $107,597 | $211,578 | ▲ $103,981 |
| Cash and Non-Interest-Bearing Accounts | $355,392 | $127,945 | ▼ $227,447 |
| Total Assets | $6,313,406 | $8,975,612 | ▲ $2,662,206 |
| Other Assets Total | $402,115 | $343,206 | ▼ $58,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,055,207 | $10,333,926 | ▲ $1,278,719 |
| Deferred Revenue | $2,315,935 | $2,576,201 | ▲ $260,266 |
| Other Liabilities | $622,988 | $743,206 | ▲ $120,218 |
| Accounts Payable and Accrued Expenses | $611,280 | $653,015 | ▲ $41,735 |
| Total Liabilities | $12,605,410 | $14,306,348 | ▲ $1,700,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,292,004 | $-5,330,736 | ▲ $961,268 |
| Total Net Assets Fund Balance | $-6,292,004 | $-5,330,736 | ▲ $961,268 |
| Total Liabilities and Net Assets / Fund Balance | $6,313,406 | $8,975,612 | ▲ $2,662,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,099 | $4,700,768 | $5,225,867 |
| Equipment | $296,693 | $4,870,575 | $5,167,268 |
| Land | $247,374 | - | $247,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Golub | Chief Financial Officer | FT | $185,550 | $84,614 | $270,164 |
| Rose Baez-mabli | General Manager/COO | FT | $183,907 | $53,252 | $237,159 |
| Gabriel Wochley | Greens Superintendent | FT | $148,569 | $45,441 | $194,010 |
| Bill Crouse | Executive Chef | FT | $110,673 | $61,261 | $171,934 |
| Tommy Monteverdi | Golf Pro | FT | $122,798 | $15,601 | $138,399 |
| Jarod Jenkins | Former Golf Pro | FT | $106,442 | $21,641 | $128,083 |
| Howard Greenblatt | Clubhouse Manager | FT | $113,892 | $9,879 | $123,771 |
| Name | Title |
|---|---|
| Steve Palm | President & Trustee |
| Pat Sweeney | Vice President & Trustee |
| Matt Evans | Secretary & Trustee |
| Joel Boff | Treasurer & Trustee |
| Christine Samuels | Trustee |
| Dennis Lindsay | Trustee |
| Kevin Nugent | Trustee |
| Matt Trevenen | Trustee |
| Paul Ciamcimino | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,513,611 |
| Other Expenses | $5,309,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,780,926 |
| Depreciation Depletion | - | - | - | $1,138,240 |
| Occupancy | - | - | - | $746,474 |
| Office Expenses | - | - | - | $685,890 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $684,410 |
| Payroll Taxes | - | - | - | $578,880 |
| Interest | - | - | - | $480,091 |
| Other Employee Benefits | - | - | - | $469,395 |
| Insurance | - | - | - | $341,406 |
| Other Expenses | - | - | - | $270,043 |
| All Other Expenses | - | - | - | $134,848 |
| Information Technology | - | - | - | $134,022 |
| Fees for Services Other | - | - | - | $90,399 |
| Fees for Services Accounting | - | - | - | $24,200 |
| Total Functional Expenses | $0 | $0 | $0 | $11,823,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,153,458 |
| Expenses per Audited Statements | $11,823,020 |
| Total Expenses per Form 990 | $11,823,020 |
| Expenses Not Reported on Form 990 | $1,330,438 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $400,000 |
| Operating Lease Liability | $343,206 |
“The club was formed as a membership organization.”
“Any members attending the annual meeting may nominate another member to serve on the board of trustees. Additionally, the club has by-laws describing the election process.”
“Two-thirds majority of voting members must approve capital expenditures in excess of five hundred thousand dollars, the sale of land, the distribution of club assets; and new mortgages or loans on the property of the club.”
“Volunteer committee members are not required by the club to take minutes or supply a report to the board of trustees.”
“The form 990 is reviewed by the controller and treasurer prior to holding a meeting of the club's finance committee.”
“The club does not require board members or key employees to sign conflict-of-interest disclosure statements. Any concerns of conflict of interest are issued monthly at the club's board of trustees and documented with the minutes of the monthly meetings.”
“The club uses an executive search committee that compares salaries and resumes for all top management positions (i.e. General manager). Decisions on hiring of other management positions are approved by the board.”
“The club's governing documents, conflict of interest policy, and financial statements are not available to the public.”
“The glen ridge country club (the "club") has an employment management agreement with a professional employment organization ("peo") which provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health and worker's compensation insurance programs, personnel records management, employer liability management, etc.”
“Redemption charges -101,136.”
“Cost of goods sold 1,330,438.”
“Cost of goods sold 1,330,438.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 611280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 653015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3124181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3472172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH & PLEASURE OF ITS MEMBERS; MAINTAIN A CLUBHOUSE, GOLF LINKS, BUILDINGS, & GROUNDS FOR RECREATION, COMFORT & ENJOYMENT OF MEMBERS, THEIR FAMILIES & FRIENDS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE GOLUB THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737447800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 RIDGEWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 684410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1330438 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108179 |
| IRS990/CYOtherExpensesAmt | 0 | 5309409 |
| IRS990/CYOtherRevenueAmt | 0 | 4760461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8016784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1062404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6513611 |
| IRS990/CYTotalExpensesAmt | 0 | 11823020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12885424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2315935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2576201 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1138240 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL BOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT TREVENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL CIAMCIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSE BAEZ-MABLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIEL WOCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOMMY MONTEVERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOWARD GREENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAROD JENKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 214907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 241550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14215862 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1212425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6090899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134022 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1562380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 341406 |
| IRS990/InterestGrp/TotalAmt | 0 | 480091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108179 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 108179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9571343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1069166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1069166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10640509 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH & PLEASURE OF ITS MEMBERS; MAINTAIN A CLUBHOUSE, GOLF LINKS, BUILDINGS, & GROUNDS FOR RECREATION, COMFORT & ENJOYMENT OF MEMBERS, THEIR FAMILIES & FRIENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9055207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10333926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6292004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5330736 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3860961 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4760461 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 899500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 115417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6292004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5330736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 746474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 685890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 402115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 343206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -101136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469395 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DEPTS. EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 442155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 286607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 622988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 743206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4780926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 443817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 947802 |
| IRS990/PrincipalOfficerNm | 0 | JOEL BOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL RESERVE FUNDING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL IMPROVEMENT ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5204500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1249904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1108080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 454300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5204500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1249904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1108080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 454300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44929 |
| IRS990/PYOtherExpensesAmt | 0 | 4922145 |
| IRS990/PYOtherRevenueAmt | 0 | 4406208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7315357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6089435 |
| IRS990/PYTotalExpensesAmt | 0 | 11011580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11766494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1062404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 811138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2803743 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 525099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4700768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5225867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 296693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4870575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5167268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1330438 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11823020 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247374 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247374 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1330438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 343206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1330438 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1330438 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12885424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,330,438. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,330,438. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1069166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11823020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 743206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12885424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14215862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13153458 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 183907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 148569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 110673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 56000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 31000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 22252 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 19841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 16261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 5600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEORGE GOLUB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROSE BAEZ-MABLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | GABRIEL WOCHLEY |
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