Civic Intelligence

Montclair Golf Club

EIN 22-1124720 • 501(c)7 • Montclair, NJ

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Profile

To promote the health and pleasure of its members and to operate as a private, not-for-profit club for the recreational and social benefit of its members.

PO Box 194Montclair, NJ 07042

www.montclairgolfclub.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.20x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.31x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$292,302

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2022

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$38,176,636

Up $1,879,679 (+5.2%) from 2023

Liabilities

Down

$7,499,688

Down $2,322,525 (-24%) from 2023

Net Assets

Up

$30,676,948

Up $4,202,204 (+16%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$24,189,642

Up $3,379,916 (+16%) from 2023

Expenses

Up

$19,692,089

Up $1,643,157 (+9.1%) from 2023

Net Income

Up

$4,497,553

Up $1,736,759 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,562,001Liabilities 2011: $2,413,356Net Assets 2011: $9,148,6452011Assets 2012: $18,485,178Liabilities 2012: $6,071,914Net Assets 2012: $12,413,2642012Assets 2013: $17,540,086Liabilities 2013: $5,128,812Net Assets 2013: $12,411,2742013Assets 2014: $16,366,620Liabilities 2014: $3,424,635Net Assets 2014: $12,941,9852014Assets 2015: $16,092,512Liabilities 2015: $3,018,747Net Assets 2015: $13,073,7652015Assets 2016: $20,422,573Liabilities 2016: $7,057,758Net Assets 2016: $13,364,8152016Assets 2017: $20,952,362Liabilities 2017: $7,243,576Net Assets 2017: $13,708,7862017Assets 2018: $26,992,767Liabilities 2018: $10,538,488Net Assets 2018: $16,454,2792018Assets 2019: $25,789,810Liabilities 2019: $7,016,282Net Assets 2019: $18,773,5282019Assets 2020: $25,965,073Liabilities 2020: $5,932,095Net Assets 2020: $20,032,9782020Assets 2021: $32,931,083Liabilities 2021: $10,589,623Net Assets 2021: $22,341,4602021Assets 2022: $33,648,711Liabilities 2022: $9,688,761Net Assets 2022: $23,959,9502022Assets 2023: $36,296,957Liabilities 2023: $9,822,213Net Assets 2023: $26,474,7442023Assets 2024: $38,176,636Liabilities 2024: $7,499,688Net Assets 2024: $30,676,9482024

Highlighted filing

2024

Assets$38,176,636
Liabilities$7,499,688
Net Assets$30,676,948
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,742,500Expenses 2011: $13,521,139Net Income 2011: -$778,6392011Expenses 2012: $11,989,0312012Revenue 2013: $12,233,125Expenses 2013: $12,163,361Net Income 2013: $69,7642013Revenue 2014: $13,098,227Expenses 2014: $12,541,466Net Income 2014: $556,7612014Revenue 2015: $13,151,442Expenses 2015: $12,998,662Net Income 2015: $152,7802015Revenue 2016: $17,146,888Expenses 2016: $17,080,067Net Income 2016: $66,8212016Revenue 2017: $17,072,833Expenses 2017: $16,824,713Net Income 2017: $248,1202017Revenue 2018: $13,880,035Expenses 2018: $12,661,358Net Income 2018: $1,218,6772018Revenue 2019: $15,438,205Expenses 2019: $13,155,706Net Income 2019: $2,282,4992019Revenue 2020: $14,041,792Expenses 2020: $12,702,951Net Income 2020: $1,338,8412020Revenue 2021: $17,687,834Expenses 2021: $15,042,152Net Income 2021: $2,645,6822021Revenue 2022: $19,543,125Expenses 2022: $17,568,206Net Income 2022: $1,974,9192022Revenue 2023: $20,809,726Expenses 2023: $18,048,932Net Income 2023: $2,760,7942023Revenue 2024: $24,189,642Expenses 2024: $19,692,089Net Income 2024: $4,497,5532024

Highlighted filing

2024

Revenue$24,189,642
Expenses$19,692,089
Net Income$4,497,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,176,636
Liabilities
$7,499,688
Net assets
$30,676,948
Revenue
$24,189,642
Expenses
$19,692,089
Net income
$4,497,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$7.50$30.7$24.2$19.7$4.50
2023Detailed filing. Detailed filing data is available for this year.$36.3$9.82$26.5$20.8$18.0$2.76
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.69$24.0$19.5$17.6$1.97
2021Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$17.7$15.0$2.65
2020Detailed filing. Detailed filing data is available for this year.$26.0$5.93$20.0$14.0$12.7$1.34
2019Detailed filing. Detailed filing data is available for this year.$25.8$7.02$18.8$15.4$13.2$2.28
2018Detailed filing. Detailed filing data is available for this year.$27.0$10.5$16.5$13.9$12.7$1.22
2017Detailed filing. Detailed filing data is available for this year.$21.0$7.24$13.7$17.1$16.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$20.4$7.06$13.4$17.1$17.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.02$13.1$13.2$13.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.42$12.9$13.1$12.5$0.56
2013Detailed filing. Detailed filing data is available for this year.$17.5$5.13$12.4$12.2$12.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.07$12.4$12.0
2011Summary only. Only limited summary data is available for this year.$11.6$2.41$9.15$12.7$13.5$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$26,310,394
Mission and Program Overview

Mission

To promote the health and pleasure of its members and to operate as a private, not-for-profit club for the recreational and social benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,118,189$32,200,095▲ $1,081,906
Savings and Temporary Cash Investments$2,529,200$3,612,058▲ $1,082,858
Accounts Receivable$1,038,553$946,017▼ $92,536
Inventories for Sale or Use$341,072$488,892▲ $147,820
Prepaid Expenses and Deferred Charges$244,113$165,329▼ $78,784
Cash and Non-Interest-Bearing Accounts$22,001$21,999▼ $2
Total Assets$36,296,957$38,176,636▲ $1,879,679
Other Assets Total$1,003,829$742,246▼ $261,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,973,857$3,740,032▼ $2,233,825
Other Liabilities$2,873,813$2,340,780▼ $533,033
Accounts Payable and Accrued Expenses$511,843$1,040,776▲ $528,933
Deferred Revenue$462,700$378,100▼ $84,600
Total Liabilities$9,822,213$7,499,688▼ $2,322,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,474,744$30,676,948▲ $4,202,204
Total Net Assets Fund Balance$26,474,744$30,676,948▲ $4,202,204
Total Liabilities and Net Assets / Fund Balance$36,296,957$38,176,636▲ $1,879,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,351,436$9,591,718$22,943,154
Buildings$6,990,880$11,495,632$18,486,512
Equipment$3,622,649$6,442,899$10,065,548
Other Land Buildings$5,723,164$924,730$6,647,894
Land$2,511,966-$2,511,966
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bacon Roger GordonGeneral ManagerFT$265,000$69,647$334,647
Campbell PatrickDirector of Golf Course OperationsFT$250,000$84,483$334,483
Trinidad Edmund MChief Financial OfficerFT$223,650$43,266$266,916
Bolton Timothy ThompsonDirector of GolfFT$195,000$49,049$244,049
Shteyman MaxwellExecutive ChefFT$190,000$38,993$228,993
Toth Zoltan AndrasClubhouse ManagerFT$135,000$37,491$172,491
Finnesey Reagan AnneMember Relations DirectorFT$136,290$29,118$165,408
Drasler VanjaCourse SuperintendentFT$120,780$11,069$131,849

Board Members and Trustees

NameTitle
J Rod EichlerPresident
Mark J LinaughVice President
Barbara P KalemkerianTrustee
Caela InggsTrustee
Jason S CarloughTrustee
Kent WalkerTrustee
Kevin M FinlayTrustee
Mark V AnquillareTrustee
Robert AscalzoTrustee
Wade E LaytonTrustee
Eric S PaiSecretary
Robert C BlanzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,255,697
Investment Income
$64,280
Other Revenue
$4,869,665
Change in Net Assets
$4,497,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,189,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,120,752
Total Revenue per Audited Statements
$26,310,394
Total Revenue per Form 990
$24,189,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,184,579
Salaries, Compensation, and Employee Benefits$9,507,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,115,088
Depreciation Depletion---$2,920,823
Occupancy---$1,937,672
Office Expenses---$1,802,280
Current Officers, Directors, Trustees, and Key Employees---$936,046
Payroll Taxes---$816,858
Other Employee Benefits---$563,070
Insurance---$519,882
Interest---$236,249
Fees for Services Other---$125,501
Fees for Services Legal---$111,253
Pension Plan Contributions---$76,448
Information Technology---$49,192
Fees for Services Accounting---$34,600
Other Expenses---$26,391
Total Functional Expenses$0$0$0$19,692,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,812,841
Expenses per Audited Statements$19,692,089
Total Expenses per Form 990$19,692,089
Expenses Not Reported on Form 990$2,120,752
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
Rsc Resignee Certificates for Redemption$1,484,631
Reimbursable Master Plan Obligation$429,750
Deposits for Membership Shares$229,200
Special Purpose Funds$112,789
Capital Lease Payable$84,410
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 montclair golf club (the "club") was incorporated as a membership organization.”

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

“At the annual meeting held in december, regular members elect members of the governing body by majority vote.”

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

“Decisions made by the governing body that are subject to approval by members are as follows: 1. Large assessments. 2. Capital projects. 3. Dues increases.”

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

“The treasurer reviews the form 990 prior to filing with the internal revenue service.”

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

“If there is a change in circumstances it must be noted by the employee or officer to the general manager on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Salaries are adjusted according to salary surveys received from outside auditors which include other comparable country clubs. The executive committee reviews the general manager's salary and determines his compensation. The general manager reviews all department heads and key employees salary.”

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
Montclair Golf Club
EIN
22-1124720
Phone
9732391800
Address
PO BOX 194, MONTCLAIR, NJ 07042

Signing Officer

Name
Robert Blanz
Title
Treasurer
Phone
9732391800
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Blanz
Formed
1893
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
322
Volunteers
12

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 I, Line 1

“To promote the health and pleasure of its members and to operate as a private, not-for-profit club for the recreational and social benefit of its members.”

FORM 990, PART XI, LINE 9:

“Net change in membership certificates -295,349.”

Form 990, Part XII, Line 2C.

“The process has not been changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,120,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,120,752.”

Raw XML AppendixShowing 400 of 620 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/PersonNm19DRASLER VANJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12246015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14312500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOLF COURSE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026310394
IRS990/GrossReceiptsForPublicUseAmt0815741
IRS990/GrossRentsGrp/RealAmt084614
IRS990/GrossSalesOfInventoryAmt06569045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049192
IRS990/InitiationFeesAndCapContriAmt05463066
IRS990/InsuranceGrp/TotalAmt0519882
IRS990/InterestGrp/TotalAmt0236249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0488892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064280
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt064280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028454979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031118189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032200095
IRS990/LandBldgEquipCostOrOtherBssAmt060655074
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05973857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03740032
IRS990/NetAssetsOrFundBalancesBOYAmt026474744
IRS990/NetAssetsOrFundBalancesEOYAmt030676948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03877413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04448293
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0570880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084614
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084614
IRS990/NetUnrelatedBusTxblIncmAmt0145894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026474744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030676948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01937672
IRS990/OfficeExpensesGrp/TotalAmt01802280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01003829
IRS990/OtherAssetsTotalGrp/EOYAmt0742246
IRS990/OtherChangesInNetAssetsAmt0-295349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563070
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/TotalAmt01107858
IRS990/OtherExpensesGrp/TotalAmt11055999
IRS990/OtherExpensesGrp/TotalAmt2256879
IRS990/OtherExpensesGrp/TotalAmt326391
IRS990/OtherLiabilitiesGrp/BOYAmt02873813
IRS990/OtherLiabilitiesGrp/EOYAmt02340780
IRS990/OtherOrganizationDsc0PRIVATE CLUB
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT ASSESSMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0336758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336758
IRS990/OtherRevenueTotalAmt0336758
IRS990/OtherSalariesAndWagesGrp/TotalAmt07115088
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IRS990/PensionPlanContributionsGrp/TotalAmt076448
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165329
IRS990/PrincipalOfficerNm0ROBERT BLANZ
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MASTER PLAN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY CAPITAL ASSESS
IRS990/ProgramServiceRevenueGrp/Desc4HALFWAY HOUSE PROJECT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12372082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21688867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31402117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4952276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12372082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21688867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31402117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4952276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015649
IRS990/PYOtherExpensesAmt09144866
IRS990/PYOtherRevenueAmt05329933
IRS990/PYProgramServiceRevenueAmt015464144
IRS990/PYRevenuesLessExpensesAmt02760794
IRS990/PYSalariesCompEmpBnftPaidAmt08904066
IRS990/PYTotalExpensesAmt018048932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020809726
IRS990/ReconcilationRevenueExpnssAmt04497553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084614
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02529200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03612058
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011495632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018486512
IRS990ScheduleD/EquipmentGrp/BookValueAmt03622649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06442899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010065548
IRS990ScheduleD/ExpensesNotReportedAmt02120752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019692089
IRS990ScheduleD/LandGrp/BookValueAmt02511966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02511966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013351436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09591718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022943154
IRS990ScheduleD/OtherExpensesIncludedAmt02120752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05723164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0924730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06647894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1429750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41484631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR MEMBERSHIP SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIMBURSABLE MASTER PLAN OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RSC RESIGNEE CERTIFICATES FOR REDEMPTION
IRS990ScheduleD/OtherRevenueAmt02120752
IRS990ScheduleD/RevenueNotReportedAmt02120752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024189642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 2,120,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,120,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032200095
IRS990ScheduleD/TotalExpensesPerForm990Amt019692089
IRS990ScheduleD/TotalLiabilityAmt02340780
IRS990ScheduleD/TotalRevenuePerForm990Amt024189642

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