Civic Intelligence

Hackensack Golf Club

EIN 22-0970630 • 501(c)7 • Oradell, NJ

View Organization Page

Profile

To provide suitable grounds and facilities for golf and other sports in order to promote healthful recreation and sociability among its members.

Soldier Hill RoadOradell, NJ 07649

www.hgc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

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

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

Liabilities / Revenue

36th percentile

0.47x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

95th percentile

$351,771

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2025

Asset Growth

28th percentile

1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

5.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,658,132

Down $134,773 (-0.9%) from 2024

Liabilities

Up

$5,562,483

Up $43,090 (+0.8%) from 2024

Net Assets

Down

$9,095,649

Down $177,863 (-1.9%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Up

$11,743,662

Up $563,025 (+5.0%) from 2024

Expenses

Up

$11,817,267

Up $1,030,855 (+9.6%) from 2024

Net Income

Down

-$73,605

Down $467,830 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,042,450Liabilities 2011: $1,385,316Net Assets 2011: $7,657,1342011Assets 2012: $8,738,917Liabilities 2012: $1,485,179Net Assets 2012: $7,253,7382012Assets 2013: $12,004,226Liabilities 2013: $5,243,192Net Assets 2013: $6,761,0342013Assets 2014: $12,122,000Liabilities 2014: $4,042,709Net Assets 2014: $8,079,2912014Assets 2015: $14,825,754Liabilities 2015: $6,776,084Net Assets 2015: $8,049,6702015Assets 2016: $15,230,240Liabilities 2016: $7,120,920Net Assets 2016: $8,109,3202016Assets 2017: $16,259,017Liabilities 2017: $8,439,005Net Assets 2017: $7,820,0122017Assets 2018: $15,406,737Liabilities 2018: $7,637,248Net Assets 2018: $7,769,4892018Assets 2019: $14,768,089Liabilities 2019: $7,650,444Net Assets 2019: $7,117,6452019Assets 2020: $15,000,492Liabilities 2020: $8,422,117Net Assets 2020: $6,578,3752020Assets 2021: $14,582,447Liabilities 2021: $6,959,472Net Assets 2021: $7,622,9752021Assets 2022: $14,552,475Liabilities 2022: $6,346,037Net Assets 2022: $8,206,4382022Assets 2023: $14,364,751Liabilities 2023: $5,566,677Net Assets 2023: $8,798,0742023Assets 2024: $14,792,905Liabilities 2024: $5,519,393Net Assets 2024: $9,273,5122024Assets 2025: $14,658,132Liabilities 2025: $5,562,483Net Assets 2025: $9,095,6492025

Highlighted filing

2025

Assets$14,658,132
Liabilities$5,562,483
Net Assets$9,095,649
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,240,795Expenses 2011: $6,420,463Net Income 2011: -$179,6682011Revenue 2012: $6,140,343Expenses 2012: $6,538,980Net Income 2012: -$398,6372012Revenue 2013: $6,375,151Expenses 2013: $6,835,806Net Income 2013: -$460,6552013Revenue 2014: $7,087,764Expenses 2014: $6,997,608Net Income 2014: $90,1562014Revenue 2015: $7,571,417Expenses 2015: $7,286,397Net Income 2015: $285,0202015Revenue 2016: $8,059,788Expenses 2016: $7,770,961Net Income 2016: $288,8272016Revenue 2017: $7,827,439Expenses 2017: $8,094,980Net Income 2017: -$267,5412017Revenue 2018: $8,076,883Expenses 2018: $8,493,685Net Income 2018: -$416,8022018Revenue 2019: $8,218,484Expenses 2019: $8,387,988Net Income 2019: -$169,5042019Revenue 2020: $8,808,373Expenses 2020: $8,647,864Net Income 2020: $160,5092020Revenue 2021: $8,391,754Expenses 2021: $7,794,686Net Income 2021: $597,0682021Revenue 2022: $9,649,565Expenses 2022: $9,396,296Net Income 2022: $253,2692022Revenue 2023: $10,505,281Expenses 2023: $10,236,719Net Income 2023: $268,5622023Revenue 2024: $11,180,637Expenses 2024: $10,786,412Net Income 2024: $394,2252024Revenue 2025: $11,743,662Expenses 2025: $11,817,267Net Income 2025: -$73,6052025

Highlighted filing

2025

Revenue$11,743,662
Expenses$11,817,267
Net Income-$73,605
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,658,132
Liabilities
$5,562,483
Net assets
$9,095,649
Revenue
$11,743,662
Expenses
$11,817,267
Net income
-$73,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$5.56$9.10$11.7$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.52$9.27$11.2$10.8$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.57$8.80$10.5$10.2$0.27
2022Detailed filing. Detailed filing data is available for this year.$14.6$6.35$8.21$9.65$9.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.96$7.62$8.39$7.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$15.0$8.42$6.58$8.81$8.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$14.8$7.65$7.12$8.22$8.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.4$7.64$7.77$8.08$8.49$0.42
2017Summary only. Only limited summary data is available for this year.$16.3$8.44$7.82$7.83$8.09$0.27
2016Summary only. Only limited summary data is available for this year.$15.2$7.12$8.11$8.06$7.77$0.29
2015Summary only. Only limited summary data is available for this year.$14.8$6.78$8.05$7.57$7.29$0.29
2014Summary only. Only limited summary data is available for this year.$12.1$4.04$8.08$7.09$7.00$0.09
2013Summary only. Only limited summary data is available for this year.$12.0$5.24$6.76$6.38$6.84$0.46
2012Summary only. Only limited summary data is available for this year.$8.74$1.49$7.25$6.14$6.54$0.40
2011Summary only. Only limited summary data is available for this year.$9.04$1.39$7.66$6.24$6.42$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$12,745,758
Mission and Program Overview

Mission

To provide suitable grounds and facilities for golf and other sports in order to promote healthful recreation and sociability among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,437,542$13,797,421▲ $1,359,879
Accounts Receivable$295,258$277,071▼ $18,187
Savings and Temporary Cash Investments$1,683,029$269,701▼ $1,413,328
Inventories for Sale or Use$172,241$187,082▲ $14,841
Investments Other Securities$181,006$92,658▼ $88,348
Prepaid Expenses and Deferred Charges$13,829$24,199▲ $10,370
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$14,792,905$14,658,132▼ $134,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,427,251$3,964,295▼ $462,956
Accounts Payable and Accrued Expenses$516,152$1,011,854▲ $495,702
Deferred Revenue$575,990$586,334▲ $10,344
Total Liabilities$5,519,393$5,562,483▲ $43,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,273,512$9,095,649▼ $177,863
Total Net Assets Fund Balance$9,273,512$9,095,649▼ $177,863
Total Liabilities and Net Assets / Fund Balance$14,792,905$14,658,132▼ $134,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,692,318$6,544,234$15,236,552
Buildings$4,074,444$6,577,049$10,651,493
Equipment$747,385$2,733,823$3,481,208
Land$283,274-$283,274
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman T ForsythGeneral Manager/COOFT$264,209$87,562$351,771
Gregory BeringerHead Golf ProFT$171,449$115,017$286,466
Richard B LaneGrounds SuperintendentFT$216,139$66,189$282,328
Lawrence J KnappExecutive ChefFT$163,929$66,916$230,845
Graziano FavroDinning Room ManagerFT$135,218$43,392$178,610
Patricia Ann LangCatering/banquet ManagerFT$123,970$40,748$164,718
Gene TioutineHead Tennis ProFT$121,587$6,842$128,429

Board Members and Trustees

NameTitle
Timothy LanePresident
Deborah MurphyVice President
Brent EdmondsTrustee
Christopher LamaTrustee
Craig LangsletTrustee
David AntonelliTrustee
Dennis KrauseTrustee
Kevin BrennanTrustee
Lloyd WilliamsTrustee
Michael McgovernTrustee
Peter MadoniaTrustee
Thomas GuinanTrustee
Thomas M RooneyTrustee
William BorsTrustee
Bryan LynchSecretary
Patrick HaveronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edmonds Contracting INCGeneral Contractor58 WARE RD, Upper Saddle River, NJ 07458$3,139,253
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,363,845
Investment Income
$31,674
Other Revenue
$4,348,143
Change in Net Assets
$-73,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,881,461
Revenue Not Reported on Financial Statements
$862,201
Revenue Not Reported on Form 990
$1,002,096
Other Revenue Adjustments
$862,201
Total Revenue per Audited Statements
$11,883,557
Total Revenue per Form 990
$11,743,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,719,584
Other Expenses$5,097,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,773,759
Depreciation Depletion---$1,232,673
Occupancy---$984,503
Office Expenses---$781,238
Payroll Taxes---$663,515
Current Officers, Directors, Trustees, and Key Employees---$646,050
Other Employee Benefits---$586,270
Insurance---$250,862
Interest---$207,919
Other Expenses---$206,827
All Other Expenses---$201,166
Fees for Services Legal---$199,624
Fees for Services Other---$95,518
Pension Plan Contributions---$49,990
Fees for Services Accounting---$36,000
Total Functional Expenses$0$0$0$11,817,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,045,510
Total Expenses per Form 990$11,817,267
Expenses per Audited Statements$10,955,066
Expenses Not Reported on Form 990$1,090,444
Expenses Not Reported on Financial Statements$862,201
Other Expense Adjustments$862,201
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
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

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

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

“The membership of the club elects the board members.”

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

“Certain material decisions, such as significant capital expenditures, are subject to approval by the membership.”

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

“The form 990 is provided to the president, vice president, treasuerer, secretary, and all trustees for review prior to filing.”

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

“The policy is distributed annually to the board for review and signature.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined upon the usage of compensation comparability data and when determined must be approved by the board. The club does not compensate any officer and/or trustee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hackensack Golf Club
EIN
22-0970630
Phone
2012615500
Address
SOLDIER HILL ROAD, ORADELL, NJ 07649

Signing Officer

Name
Patrick Haveron
Title
Treasurer
Phone
2012615500
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Haveron
Formed
1899
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
202
Volunteers
16

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:

“Interest rate swap -88,348. Net change in membership certificates and subscriptions -15,910.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,002,096.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SERVICE CHARGES 862,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,002,096. Interest rate swap adjustment 88,348.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 862,201.”

Raw XML AppendixShowing 400 of 598 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/PersonNm3PATRICK HAVERON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BORS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS GUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER LAMA
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG LANGSLET
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS M ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LLOYD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN T FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD B LANE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE J KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm19GRAZIANO FAVRO
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA ANN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY BERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22GENE TIOUTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154045
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DINNING ROOM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CATERING/BANQUET MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD TENNIS PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012745758
IRS990/GrossReceiptsForPublicUseAmt02000169
IRS990/GrossRentsGrp/RealAmt055065
IRS990/GrossSalesOfInventoryAmt05295174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01653409
IRS990/InsuranceGrp/TotalAmt0250862
IRS990/InterestGrp/TotalAmt0207919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031674
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt031674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0181006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092658
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015855106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012437542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013797421
IRS990/LandBldgEquipCostOrOtherBssAmt029652527
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUITABLE GROUNDS AND FACILITIES FOR GOLF AND OTHER SPORTS IN ORDER TO PROMOTE HEALTHFUL RECREATION AND SOCIABILITY AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04427251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03964295
IRS990/NetAssetsOrFundBalancesBOYAmt09273512
IRS990/NetAssetsOrFundBalancesEOYAmt09095649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02783693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04293078
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01509385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055065
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt055065
IRS990/NetUnrelatedBusTxblIncmAmt083739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09273512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09095649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0984503
IRS990/OfficeExpensesGrp/TotalAmt0781238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-104258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586270
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt1553498
IRS990/OtherExpensesGrp/TotalAmt2320492
IRS990/OtherExpensesGrp/TotalAmt3206827
IRS990/OtherSalariesAndWagesGrp/TotalAmt04773759
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IRS990/PayrollTaxesGrp/TotalAmt0663515
IRS990/PensionPlanContributionsGrp/TotalAmt049990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024199
IRS990/PrincipalOfficerNm0PATRICK HAVERON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT & S
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2638799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05710436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2638799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027423
IRS990/PYOtherExpensesAmt04850140
IRS990/PYOtherRevenueAmt04296444
IRS990/PYProgramServiceRevenueAmt06856770
IRS990/PYRevenuesLessExpensesAmt0394225
IRS990/PYSalariesCompEmpBnftPaidAmt05936272
IRS990/PYTotalExpensesAmt010786412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011180637
IRS990/ReconcilationRevenueExpnssAmt0-73605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04074444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06577049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010651493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03481208
IRS990ScheduleD/ExpensesNotReportedAmt01090444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0862201
IRS990ScheduleD/ExpensesSubtotalAmt010955066
IRS990ScheduleD/LandGrp/BookValueAmt0283274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283274
IRS990ScheduleD/OtherExpensesIncludedAmt01090444
IRS990ScheduleD/OtherExpensesNotIncludedAmt0862201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08692318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06544234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015236552
IRS990ScheduleD/OtherRevenueAmt01002096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0862201
IRS990ScheduleD/RevenueNotReportedAmt01002096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0862201
IRS990ScheduleD/RevenueSubtotalAmt010881461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,002,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICE CHARGES 862,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,002,096. INTEREST RATE SWAP ADJUSTMENT 88,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES CHARGES 862,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

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