Civic Intelligence

Glen Ridge Country Club

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.

555 Ridgewood AvenueGlen Ridge, NJ 07028

www.glenridgecc.com

Siviq Scores

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

Liabilities / Assets

100th percentile

1.59x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

60th percentile

$270,164

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $1,693,206Liabilities 2011: $588,644Net Assets 2011: $1,104,5622011Assets 2012: $2,142,078Liabilities 2012: $974,108Net Assets 2012: $1,167,9702012Assets 2013: $2,038,604Liabilities 2013: $2,571,258Net Assets 2013: -$532,6542013Assets 2014: $1,915,843Liabilities 2014: $2,681,952Net Assets 2014: -$766,1092014Assets 2015: $1,766,284Liabilities 2015: $2,261,431Net Assets 2015: -$495,1472015Assets 2016: $2,384,081Liabilities 2016: $4,149,964Net Assets 2016: -$1,765,8832016Assets 2017: $2,020,844Liabilities 2017: $11,858,622Net Assets 2017: -$9,837,7782017Assets 2018: $2,185,831Liabilities 2018: $12,899,179Net Assets 2018: -$10,713,3482018Assets 2019: $2,452,946Liabilities 2019: $12,531,875Net Assets 2019: -$10,078,9292019Assets 2020: $2,555,673Liabilities 2020: $11,840,644Net Assets 2020: -$9,284,9712020Assets 2021: $3,189,151Liabilities 2021: $11,363,172Net Assets 2021: -$8,174,0212021Assets 2022: $4,315,456Liabilities 2022: $10,772,760Net Assets 2022: -$6,457,3042022Assets 2023: $6,760,672Liabilities 2023: $13,674,755Net Assets 2023: -$6,914,0832023Assets 2024: $6,313,406Liabilities 2024: $12,605,410Net Assets 2024: -$6,292,0042024Assets 2025: $8,975,612Liabilities 2025: $14,306,348Net Assets 2025: -$5,330,7362025

Highlighted filing

2025

Assets$8,975,612
Liabilities$14,306,348
Net Assets-$5,330,736

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $5,354,6362011Revenue 2012: $5,709,336Expenses 2012: $5,627,395Net Income 2012: $81,9412012Revenue 2013: $6,311,189Expenses 2013: $7,971,403Net Income 2013: -$1,660,2142013Revenue 2014: $6,606,777Expenses 2014: $6,777,020Net Income 2014: -$170,2432014Revenue 2015: $6,819,860Expenses 2015: $6,413,070Net Income 2015: $406,7902015Revenue 2016: $6,922,012Expenses 2016: $8,084,606Net Income 2016: -$1,162,5942016Revenue 2017: $6,864,887Expenses 2017: $14,936,782Net Income 2017: -$8,071,8952017Revenue 2018: $8,899,601Expenses 2018: $9,775,171Net Income 2018: -$875,5702018Revenue 2019: $9,319,433Expenses 2019: $8,612,036Net Income 2019: $707,3972019Revenue 2020: $9,609,244Expenses 2020: $8,779,022Net Income 2020: $830,2222020Revenue 2021: $8,029,494Expenses 2021: $6,918,544Net Income 2021: $1,110,9502021Revenue 2022: $11,200,681Expenses 2022: $9,483,964Net Income 2022: $1,716,7172022Revenue 2023: $11,511,763Expenses 2023: $11,968,542Net Income 2023: -$456,7792023Revenue 2024: $11,766,494Expenses 2024: $11,011,580Net Income 2024: $754,9142024Revenue 2025: $12,885,424Expenses 2025: $11,823,020Net Income 2025: $1,062,4042025

Highlighted filing

2025

Revenue$12,885,424
Expenses$11,823,020
Net Income$1,062,404

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.98$14.3$5.33$12.9$11.8$1.06
2024Detailed filing. Detailed filing data is available for this year.$6.31$12.6$6.29$11.8$11.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.76$13.7$6.91$11.5$12.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.32$10.8$6.46$11.2$9.48$1.72
2021Detailed filing. Detailed filing data is available for this year.$3.19$11.4$8.17$8.03$6.92$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.56$11.8$9.28$9.61$8.78$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.45$12.5$10.1$9.32$8.61$0.71
2018Summary only. Only limited summary data is available for this year.$2.19$12.9$10.7$8.90$9.78$0.88
2017Summary only. Only limited summary data is available for this year.$2.02$11.9$9.84$6.86$14.9$8.07
2016Summary only. Only limited summary data is available for this year.$2.38$4.15$1.77$6.92$8.08$1.16
2015Summary only. Only limited summary data is available for this year.$1.77$2.26$0.50$6.82$6.41$0.41
2014Summary only. Only limited summary data is available for this year.$1.92$2.68$0.77$6.61$6.78$0.17
2013Summary only. Only limited summary data is available for this year.$2.04$2.57$0.53$6.31$7.97$1.66
2012Summary only. Only limited summary data is available for this year.$2.14$0.97$1.17$5.71$5.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.59$1.10$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$14,215,862
Mission and Program Overview

Mission

To promote the health & pleasure of its members; maintain a clubhouse, golf links, buildings, & grounds for recreation, comfort & enjoyment of members, their families & friends.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$525,099$4,700,768$5,225,867
Equipment$296,693$4,870,575$5,167,268
Land$247,374-$247,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GolubChief Financial OfficerFT$185,550$84,614$270,164
Rose Baez-mabliGeneral Manager/COOFT$183,907$53,252$237,159
Gabriel WochleyGreens SuperintendentFT$148,569$45,441$194,010
Bill CrouseExecutive ChefFT$110,673$61,261$171,934
Tommy MonteverdiGolf ProFT$122,798$15,601$138,399
Jarod JenkinsFormer Golf ProFT$106,442$21,641$128,083
Howard GreenblattClubhouse ManagerFT$113,892$9,879$123,771

Board Members and Trustees

NameTitle
Steve PalmPresident & Trustee
Pat SweeneyVice President & Trustee
Matt EvansSecretary & Trustee
Joel BoffTreasurer & Trustee
Christine SamuelsTrustee
Dennis LindsayTrustee
Kevin NugentTrustee
Matt TrevenenTrustee
Paul CiamciminoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,016,784
Investment Income
$108,179
Other Revenue
$4,760,461
Change in Net Assets
$1,062,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,885,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,330,438
Total Revenue per Audited Statements
$14,215,862
Total Revenue per Form 990
$12,885,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Line of Credit$400,000
Operating Lease Liability$343,206
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 club was formed as a membership organization.

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

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.

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

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.

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

Volunteer committee members are not required by the club to take minutes or supply a report to the board of trustees.

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

The form 990 is reviewed by the controller and treasurer prior to holding a meeting of the club's finance committee.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Glen Ridge Country Club
EIN
22-0942740
Phone
9737447800
Address
555 RIDGEWOOD AVENUE, GLEN RIDGE, NJ 07028

Signing Officer

Name
Joel Boff
Title
Treasurer
Phone
9737447800
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Boff
Formed
1894
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 V - Line 2A & 2B

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.

FORM 990, PART XI, LINE 9:

Redemption charges -101,136.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,330,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,330,438.

Raw XML AppendixShowing 400 of 509 raw XML fields

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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/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014215862
IRS990/GrossReceiptsForPublicUseAmt01212425
IRS990/GrossSalesOfInventoryAmt06090899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0134022
IRS990/InitiationFeesAndCapContriAmt01562380
IRS990/InsuranceGrp/TotalAmt0341406
IRS990/InterestGrp/TotalAmt0480091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0211578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108179
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0108179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09571343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01069166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069166
IRS990/LandBldgEquipCostOrOtherBssAmt010640509
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH & PLEASURE OF ITS MEMBERS; MAINTAIN A CLUBHOUSE, GOLF LINKS, BUILDINGS, & GROUNDS FOR RECREATION, COMFORT & ENJOYMENT OF MEMBERS, THEIR FAMILIES & FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09055207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010333926
IRS990/NetAssetsOrFundBalancesBOYAmt0-6292004
IRS990/NetAssetsOrFundBalancesEOYAmt0-5330736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03860961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04760461
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0899500
IRS990/NetUnrelatedBusTxblIncmAmt0115417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6292004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5330736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0746474
IRS990/OfficeExpensesGrp/TotalAmt0685890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402115
IRS990/OtherAssetsTotalGrp/EOYAmt0343206
IRS990/OtherChangesInNetAssetsAmt0-101136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469395
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPTS. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0535034
IRS990/OtherExpensesGrp/TotalAmt1442155
IRS990/OtherExpensesGrp/TotalAmt2286607
IRS990/OtherExpensesGrp/TotalAmt3270043
IRS990/OtherLiabilitiesGrp/BOYAmt0622988
IRS990/OtherLiabilitiesGrp/EOYAmt0743206
IRS990/OtherSalariesAndWagesGrp/TotalAmt04780926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0578880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0947802
IRS990/PrincipalOfficerNm0JOEL BOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL RESERVE FUNDING FEE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05204500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11249904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21108080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3454300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05204500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11249904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21108080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3454300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044929
IRS990/PYOtherExpensesAmt04922145
IRS990/PYOtherRevenueAmt04406208
IRS990/PYProgramServiceRevenueAmt07315357
IRS990/PYRevenuesLessExpensesAmt0754914
IRS990/PYSalariesCompEmpBnftPaidAmt06089435
IRS990/PYTotalExpensesAmt011011580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011766494
IRS990/ReconcilationRevenueExpnssAmt01062404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02803743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04700768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05225867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04870575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05167268
IRS990ScheduleD/ExpensesNotReportedAmt01330438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011823020
IRS990ScheduleD/LandGrp/BookValueAmt0247374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247374
IRS990ScheduleD/OtherExpensesIncludedAmt01330438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt01330438
IRS990ScheduleD/RevenueNotReportedAmt01330438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012885424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,330,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,330,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069166
IRS990ScheduleD/TotalExpensesPerForm990Amt011823020
IRS990ScheduleD/TotalLiabilityAmt0743206
IRS990ScheduleD/TotalRevenuePerForm990Amt012885424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014215862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013153458
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount345000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt25600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE GOLUB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSE BAEZ-MABLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GABRIEL WOCHLEY

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