Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-1124720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$16,366,620
Down $1,173,466 (-6.7%) from 2013
Net Assets
Up$12,941,985
Up $530,711 (+4.3%) from 2013
Liabilities
Down$3,424,635
Down $1,704,177 (-33%) from 2013
Revenue
Up$13,098,227
Up $865,102 (+7.1%) from 2013
Expenses
Up$12,541,466
Up $378,105 (+3.1%) from 2013
Net Income
Up$556,761
Up $486,997 (+698%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,212,134 | $15,271,128 | ▼ $941,006 |
| Accounts Receivable | $555,027 | $447,220 | ▼ $107,807 |
| Prepaid Expenses and Deferred Charges | $327,727 | $247,305 | ▼ $80,422 |
| Inventories for Sale or Use | $101,193 | $136,144 | ▲ $34,951 |
| Savings and Temporary Cash Investments | $243,583 | $130,448 | ▼ $113,135 |
| Cash and Non-Interest-Bearing Accounts | $13,500 | $15,500 | ▲ $2,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,540,086 | $16,366,620 | ▼ $1,173,466 |
| Other Assets Total | $86,922 | $118,875 | ▲ $31,953 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,780,000 | $1,400,000 | ▼ $1,380,000 |
| Other Liabilities | $1,446,127 | $1,365,979 | ▼ $80,148 |
| Accounts Payable and Accrued Expenses | $815,763 | $539,781 | ▼ $275,982 |
| Deferred Revenue | $86,922 | $118,875 | ▲ $31,953 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,128,812 | $3,424,635 | ▼ $1,704,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,411,274 | $12,941,985 | ▲ $530,711 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,411,274 | $12,941,985 | ▲ $530,711 |
| Total Liabilities and Net Assets / Fund Balance | $17,540,086 | $16,366,620 | ▼ $1,173,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,985,528 | $6,967,367 | $12,952,895 |
| Land | $7,898,049 | - | $7,898,049 |
| Equipment | $1,387,551 | $2,726,005 | $4,113,556 |
| Other Land Buildings | $0 | $238,521 | $238,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Somogyl | General Manager | FT | $237,376 | $89,847 | $327,223 |
| Sylvester J Mcclearn | Trustee | - | $309,376 | - | $309,376 |
| Greg Vadala | Greens Superintendent | FT | $195,399 | $42,146 | $237,545 |
| Robert Bigelow | Trustee | - | $222,199 | - | $222,199 |
| Edmund M Trinidad | Controller | FT | $129,754 | $42,411 | $172,165 |
| WILLIAM R OCONNOR Jr | Trustee | - | $163,054 | - | $163,054 |
| Karen a Turner | Treasurer | - | - | $17,847 | $17,847 |
| Kevin M Okane | Trustee | - | - | $16,260 | $16,260 |
| Mark D Softy | Vice President | - | - | $15,346 | $15,346 |
| Brendan Nedzi | Trustee | - | - | $14,296 | $14,296 |
| Steven Milke | Trustee | - | - | $9,111 | $9,111 |
| Kevin G Mcglynn | Trustee | - | - | $7,748 | $7,748 |
| Name | Title |
|---|---|
| Keith D Phillips | President |
| Andrew M Sorger | Trustee |
| Kevin Rendino | Trustee |
| Gail Hochfeld | Assistant General Manager |
| Christopher Krail | Executive Chef |
| Michael Strlekar | Head Golf Professional |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,873,508 |
| Other Expenses | $5,667,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,760,162 |
| Depreciation Depletion | - | - | - | $1,521,667 |
| Occupancy | - | - | - | $1,447,923 |
| Other Employee Benefits | - | - | - | $756,735 |
| Payroll Taxes | - | - | - | $664,988 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $564,768 |
| Insurance | - | - | - | $308,791 |
| Office Expenses | - | - | - | $261,113 |
| Other Expenses | - | - | - | $163,731 |
| Pension Plan Contributions | - | - | - | $126,855 |
| All Other Expenses | - | - | - | $69,428 |
| Fees for Services Other | - | - | - | $67,701 |
| Interest | - | - | - | $46,071 |
| Fees for Services Accounting | - | - | - | $35,897 |
| Total Functional Expenses | $0 | $0 | $0 | $12,541,466 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,471,472 |
| Total Expenses per Form 990 | $12,541,466 |
| Expenses per Audited Statements | $12,472,039 |
| Expenses Not Reported on Form 990 | $999,433 |
| Expenses Not Reported on Financial Statements | $69,427 |
| Other Expense Adjustments | $69,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William H Connolly Jr | Former Vice President | Insurance Broker | No | $147,173 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Reimbursable Master Plan Oblig | $1,047,900 |
| Deposits for Membership Shares | $305,800 |
| Special Purpose Funds | $12,279 |
“The montclair golf club was incorporated as a membership organization. Part vi, section a. - question 7a at the annual meeting held in december, regular members elect members of the governing body by majority vote.”
“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.”
“The treasurer reviews the form 990 prior to filing. Part vi, section b. - question 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.”
“Salaries are adjusted according to salary surveys received from outside auditors which include other comparable country clubs. The board of trustees reviews the general manager's salary and determines his compensation. The general manager reviews all department heads and key employees salary.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“Net change in membership shares: -26,050.”
“As of December 31, 2014 and December 31, 2013, no amounts were recognized for uncertain tax positions taken during those years. In addition, the Club's tax returns for the year 2011 and forward are subject to the usual review by the appropriate taxing authorities.”
“COST OF GOODS SOLD: 999,866. GROSS UP OF settlement proceeds: 66,427.”
“COST OF GOODS SOLD: 999,866. GROSS UP OF tree damage EXPENSES: 66,427.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 815763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 539781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 447220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732391800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 194 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564768 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 999433 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5667958 |
| IRS990/CYOtherRevenueAmt | 0 | 4278713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8819514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6873508 |
| IRS990/CYTotalExpensesAmt | 0 | 12541466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13098227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86922 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1521667 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67701 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH D PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK D SOFTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN A TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN MILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDAN NEDZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN G MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN M OKANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN RENDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW M SORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVESTER J MCCLEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM R OCONNOR Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG VADALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL SOMOGYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDMUND M TRINIDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER KRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL HOCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL STRLEKAR |
| 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 | 222199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 309376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108209 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14097660 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1093711 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55173 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4718407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1945725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308791 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 46071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9931893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16212134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15271128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25203021 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2780000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12411274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12941985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2865238 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3718974 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 853736 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55173 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 55173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 54173 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1447923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 756735 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPARTMENT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 699874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 466932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1446127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1365979 |
| IRS990/OtherOrganizationDsc | 0 | PRIVATE CLUB |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 504566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 504566 |
| IRS990/OtherRevenueTotalAmt | 0 | 504566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4760162 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126855 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 327727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247305 |
| IRS990/PrincipalOfficerNm | 0 | KAREN A TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTHLY CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6873789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1582640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 363085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6873789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1582640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 363085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5601260 |
| IRS990/PYOtherRevenueAmt | 0 | 3828730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8404395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6562101 |
| IRS990/PYTotalExpensesAmt | 0 | 12163361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12233125 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55173 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5985528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6967367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12952895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1387551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2726005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4113556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 999433 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 69427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12472039 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7898049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7898049 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 999433 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 69427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 305800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1047900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS FOR MEMBERSHIP SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REIMBURSABLE MASTER PLAN OBLIG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SPECIAL PURPOSE FUNDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 999433 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 69427 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 999433 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 69427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13028800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of December 31, 2014 and December 31, 2013, no amounts were recognized for uncertain tax positions taken during those years. In addition, the Club's tax returns for the year 2011 and forward are subject to the usual review by the appropriate taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD: 999,866. GROSS UP OF settlement proceeds: 66,427. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD: 999,866. GROSS UP OF tree damage EXPENSES: 66,427. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X - LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI - LINE 2D & 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII - LINE 2D & 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15271128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12541466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1365979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13098227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14028233 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13471472 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.