Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 22-1127690 • 501(c)7 • Convent Station, NJ
Profile
To provide facilities to play golf and other recreational activities and maintains a clubhouse with dining facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$28,927,891
Up $822,873 (+2.9%) from 2023
Liabilities
Down$8,198,593
Down $844,779 (-9.3%) from 2023
Net Assets
Up$20,729,298
Up $1,667,652 (+8.7%) from 2023
Revenue
Up$14,072,929
Up $792,207 (+6.0%) from 2023
Expenses
Up$12,438,754
Up $1,015,072 (+8.9%) from 2023
Net Income
Down$1,634,175
Down $222,865 (-12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide facilities to play golf and other recreational activities and maintains a clubhouse with dining facilities.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,908,768 | $25,066,161 | ▲ $1,157,393 |
| Cap Stk Tr Prin Current Funds | $19,061,646 | $20,729,298 | ▲ $1,667,652 |
| Accounts Receivable | $1,391,854 | $1,594,365 | ▲ $202,511 |
| Cash and Non-Interest-Bearing Accounts | $1,353,887 | $874,991 | ▼ $478,896 |
| Prepaid Expenses and Deferred Charges | $517,789 | $479,286 | ▼ $38,503 |
| Inventories for Sale or Use | $164,734 | $230,872 | ▲ $66,138 |
| Savings and Temporary Cash Investments | $8,012 | $5,031 | ▼ $2,981 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $28,105,018 | $28,927,891 | ▲ $822,873 |
| Other Assets Total | $759,974 | $677,185 | ▼ $82,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,932,019 | $5,257,003 | ▼ $675,016 |
| Other Liabilities | $2,507,198 | $2,482,683 | ▼ $24,515 |
| Accounts Payable and Accrued Expenses | $604,155 | $458,907 | ▼ $145,248 |
| Total Liabilities | $9,043,372 | $8,198,593 | ▼ $844,779 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,061,646 | $20,729,298 | ▲ $1,667,652 |
| Total Liabilities and Net Assets / Fund Balance | $28,105,018 | $28,927,891 | ▲ $822,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,189,463 | $12,279,446 | $27,468,909 |
| Other Land Buildings | $6,976,244 | $8,619,692 | $15,595,936 |
| Equipment | $889,589 | $5,757,413 | $6,647,002 |
| Leasehold Improvements | $1,897,784 | $1,226,278 | $3,124,062 |
| Land | $113,081 | - | $113,081 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bromage Daniel | Gm/COO | FT | $292,133 | $118,033 | $410,166 |
| Bostrom Knut Martin | Director of Racquets | FT | $126,509 | $146,655 | $273,164 |
| Plitt Adam | Executive Chef | FT | $195,042 | $70,522 | $265,564 |
| Leviere Nicholas | Gc Superintendent | FT | $204,009 | $28,954 | $232,963 |
| Kile Barbara | Controller | FT | $163,674 | $21,734 | $185,408 |
| Smith Craig | Head Golf Professional | FT | $137,748 | $43,904 | $181,652 |
| Feher Jill | Racquets Professional | FT | $137,761 | $5,501 | $143,262 |
| Name | Title |
|---|---|
| John Babcock | President |
| Thomas Roberts | Vice President |
| Benjamin Rogers | Governor |
| Christopher Cook | Governor |
| Dennis Newman | Governor |
| John Dyer | Governor |
| Karen Proscia | Governor |
| Kelly Monks | Governor |
| Matthew Langan | Governor |
| Shawn Cepeda | Governor |
| Suzanne Maguire | Governor |
| Timothy Russell | Governor |
| Warren Starr | Governor |
| Stephen Long | Secretary |
| James Rogers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harrington Construction Co INC | Construction | 50 PARKER ROAD, Chester, NJ 07930 | $845,268 |
| Lgr LLC | Golf Course Construction | 150 MORRISTOWN ROAD SUITE 208, Bernardsville, NJ 07924 | $464,393 |
| Stull Mechanical LLC | Hvac Contractor | 17 BISCAY DRIVE, Parsippany, NJ 07054 | $174,653 |
| Metric Construction Consulting LLC | Construction | 16 COURT ROAD, Morris Plains, NJ 07950 | $112,307 |
| Jaeger Kovich Dba Proper Golf LLC | Golf Coure Architect | 889 SPRINGFIELD AVE, New Providence, NJ 07974 | $103,837 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,938,261 |
| Other Expenses | $5,500,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,925,035 |
| Depreciation Depletion | - | - | - | $1,625,305 |
| Occupancy | - | - | - | $950,819 |
| Payroll Taxes | - | - | - | $807,596 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $643,129 |
| Other Employee Benefits | - | - | - | $484,208 |
| Other Expenses | - | - | - | $417,708 |
| Interest | - | - | - | $385,478 |
| Insurance | - | - | - | $348,824 |
| All Other Expenses | - | - | - | $213,375 |
| Office Expenses | - | - | - | $159,606 |
| Fees for Services Other | - | - | - | $124,818 |
| Pension Plan Contributions | - | - | - | $78,293 |
| Fees for Services Accounting | - | - | - | $29,500 |
| Fees for Services Legal | - | - | - | $20,860 |
| Travel | - | - | - | $11,622 |
| Total Functional Expenses | $0 | $0 | $0 | $12,438,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,537,848 |
| Expenses per Audited Statements | $12,438,754 |
| Total Expenses per Form 990 | $12,438,754 |
| Expenses Not Reported on Form 990 | $1,099,094 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Dues | $1,583,993 |
| Equipment Loan Payable | $677,185 |
| Financing Lease | $221,505 |
“Morris county golf club (the "club") was incorporated as a membership organization.”
“The board of governors are nominated and elected annually.”
“The general manager and controller review the form 990 prior to filing with the internal revenue service. A copy is availible upon request to other governing bodies.”
“The board of governors and key employees are required to attest annually no conflict with the "conflict-of-interest policy and any conflict must be disclosed.”
“The president and general manager review compensation using comparable data from other clubs provided by the outside auditors.”
“The club does not makes its governing documents and financial statements available to the general public.”
“To provide facilities to play golf and other recreational activities and maintains a clubhouse with dining facilities.”
“Excess of recorded value of stock over redemption value 23,175. Net change in capital and preferred stock 10,302.”
“Cost of goods sold 1,099,094. Excess stock redemption 23,175.”
“Cost of goods sold 1,099,094.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 604155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 458907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1391854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1594365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA KILE THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735397200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PUNCH BOWL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONVENT STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 19061646 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 20729298 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1353887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 643129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 845268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 464393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 PARKER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 MORRISTOWN ROAD SUITE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17 BISCAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16 COURT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 889 SPRINGFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERNARDSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PARSIPPANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORRIS PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07974 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARRINGTON CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LGR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STULL MECHANICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | METRIC CONSTRUCTION CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAEGER KOVICH DBA PROPER GOLF LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOLF COURSE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GOLF COURE ARCHITECT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1099094 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7871 |
| IRS990/CYOtherExpensesAmt | 0 | 5500493 |
| IRS990/CYOtherRevenueAmt | 0 | 3705938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10359120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1634175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6938261 |
| IRS990/CYTotalExpensesAmt | 0 | 12438754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14072929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1625305 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY MONKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN CEPEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW LANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN PROSCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENJAMIN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BROMAGE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEVIERE NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOSTROM KNUT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PLITT ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KILE BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SMITH CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FEHER JILL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 372133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 224009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 260032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 235042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GC SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RACQUETS PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15172023 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 219983 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4805032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3103699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 348824 |
| IRS990/InterestGrp/TotalAmt | 0 | 385478 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 164734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7871 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27882829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23908768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25066161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52948990 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES AND MAINTAINS A CLUBHOUSE WITH DINING FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5932019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5257003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19061646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20729298 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3527041 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3705938 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 178897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 950819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 759974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 677185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 484208 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SPORTS ACTIVITES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -1487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 660028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 554037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 417708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2507198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2482683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4925035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 807596 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 517789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 479286 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BABCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL DUES AND ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7255421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1590670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1513029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7255421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1590670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1513029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6628 |
| IRS990/PYOtherExpensesAmt | 0 | 5064951 |
| IRS990/PYOtherRevenueAmt | 0 | 3573280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9700814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1857040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6358731 |
| IRS990/PYTotalExpensesAmt | 0 | 11423682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13280722 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1634175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5031 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15189463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12279446 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27468909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 889589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5757413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6647002 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1099094 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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