Civic Intelligence

North Jersey Country Club

EIN 22-1163710 • 501(c)7 • Wayne, NJ

View Organization Page

Profile

The purpose and objective of the club is to provide golf facilities and social activities to its members.

594 Hamburg TurnpikeWayne, NJ 07470

www.northjerseycc.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.50x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$219,223

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,597,589

Up $1,533,865 (+13%) from 2023

Liabilities

Up

$5,662,603

Up $705,670 (+14%) from 2023

Net Assets

Up

$7,934,986

Up $828,195 (+12%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$11,368,372

Up $956,022 (+9.2%) from 2023

Expenses

Up

$10,508,382

Up $190,112 (+1.8%) from 2023

Net Income

Up

$859,990

Up $765,910 (+814%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,738,417Liabilities 2010: $3,145,734Net Assets 2010: $3,592,6832010Assets 2011: $6,581,278Liabilities 2011: $3,303,471Net Assets 2011: $3,277,8072011Assets 2012: $8,084,034Liabilities 2012: $4,997,123Net Assets 2012: $3,086,9112012Assets 2013: $12,017,098Liabilities 2013: $8,733,370Net Assets 2013: $3,283,7282013Assets 2014: $10,824,529Liabilities 2014: $7,484,393Net Assets 2014: $3,340,1362014Assets 2015: $10,916,867Liabilities 2015: $7,839,440Net Assets 2015: $3,077,4272015Assets 2016: $10,313,092Liabilities 2016: $6,810,258Net Assets 2016: $3,502,8342016Assets 2017: $10,176,315Liabilities 2017: $6,657,974Net Assets 2017: $3,518,3412017Assets 2018: $9,338,074Liabilities 2018: $6,278,361Net Assets 2018: $3,059,7132018Assets 2019: $9,412,159Liabilities 2019: $6,272,071Net Assets 2019: $3,140,0882019Assets 2020: $10,763,691Liabilities 2020: $6,343,251Net Assets 2020: $4,420,4402020Assets 2021: $12,240,984Liabilities 2021: $5,765,083Net Assets 2021: $6,475,9012021Assets 2022: $13,053,710Liabilities 2022: $6,003,751Net Assets 2022: $7,049,9592022Assets 2023: $12,063,724Liabilities 2023: $4,956,933Net Assets 2023: $7,106,7912023Assets 2024: $13,597,589Liabilities 2024: $5,662,603Net Assets 2024: $7,934,9862024

Highlighted filing

2024

Assets$13,597,589
Liabilities$5,662,603
Net Assets$7,934,986
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,268,353Expenses 2010: $5,982,350Net Income 2010: $286,0032010Revenue 2011: $5,911,814Expenses 2011: $5,864,550Net Income 2011: $47,2642011Revenue 2012: $6,033,667Expenses 2012: $5,913,317Net Income 2012: $120,3502012Revenue 2013: $7,017,894Expenses 2013: $6,681,126Net Income 2013: $336,7682013Revenue 2014: $7,208,495Expenses 2014: $7,037,484Net Income 2014: $171,0112014Revenue 2015: $7,450,454Expenses 2015: $7,500,524Net Income 2015: -$50,0702015Revenue 2016: $8,433,605Expenses 2016: $7,945,949Net Income 2016: $487,6562016Revenue 2017: $8,043,444Expenses 2017: $7,921,592Net Income 2017: $121,8522017Revenue 2018: $7,649,454Expenses 2018: $7,987,490Net Income 2018: -$338,0362018Revenue 2019: $8,597,947Expenses 2019: $8,232,232Net Income 2019: $365,7152019Revenue 2020: $8,849,362Expenses 2020: $7,346,379Net Income 2020: $1,502,9832020Revenue 2021: $10,758,532Expenses 2021: $8,687,647Net Income 2021: $2,070,8852021Revenue 2022: $10,352,568Expenses 2022: $9,778,525Net Income 2022: $574,0432022Revenue 2023: $10,412,350Expenses 2023: $10,318,270Net Income 2023: $94,0802023Revenue 2024: $11,368,372Expenses 2024: $10,508,382Net Income 2024: $859,9902024

Highlighted filing

2024

Revenue$11,368,372
Expenses$10,508,382
Net Income$859,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,597,589
Liabilities
$5,662,603
Net assets
$7,934,986
Revenue
$11,368,372
Expenses
$10,508,382
Net income
$859,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$5.66$7.93$11.4$10.5$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.96$7.11$10.4$10.3$0.09
2022Detailed filing. Detailed filing data is available for this year.$13.1$6.00$7.05$10.4$9.78$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.77$6.48$10.8$8.69$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.34$4.42$8.85$7.35$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$6.27$3.14$8.60$8.23$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$6.28$3.06$7.65$7.99$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.66$3.52$8.04$7.92$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.81$3.50$8.43$7.95$0.49
2015Summary only. Only limited summary data is available for this year.$10.9$7.84$3.08$7.45$7.50$0.05
2014Summary only. Only limited summary data is available for this year.$10.8$7.48$3.34$7.21$7.04$0.17
2013Summary only. Only limited summary data is available for this year.$12.0$8.73$3.28$7.02$6.68$0.34
2012Summary only. Only limited summary data is available for this year.$8.08$5.00$3.09$6.03$5.91$0.12
2011Summary only. Only limited summary data is available for this year.$6.58$3.30$3.28$5.91$5.86$0.05
2010Summary only. Only limited summary data is available for this year.$6.74$3.15$3.59$6.27$5.98$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$11,833,842
Mission and Program Overview

Mission

The purpose and objective of the club is to provide golf facilities and social activities to its members.

The purpose of the club is to provide golf facilities & social activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,398,993$7,765,179▲ $366,186
Cash and Non-Interest-Bearing Accounts$3,149,485$2,967,904▼ $181,581
Accounts Receivable$478,316$636,427▲ $158,111
Savings and Temporary Cash Investments$787,554$481,723▼ $305,831
Inventories for Sale or Use$216,373$328,899▲ $112,526
Prepaid Expenses and Deferred Charges$210,263$275,987▲ $65,724
Total Assets$12,240,984$13,053,710▲ $812,726
Other Assets Total$0$597,591▲ $597,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,532,025$3,677,002▲ $144,977
Other Liabilities$1,770,743$1,646,681▼ $124,062
Accounts Payable and Accrued Expenses$462,315$680,068▲ $217,753
Total Liabilities$5,765,083$6,003,751▲ $238,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,475,901$7,049,959▲ $574,058
Total Net Assets Fund Balance$6,475,901$7,049,959▲ $574,058
Total Liabilities and Net Assets / Fund Balance$12,240,984$13,053,710▲ $812,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,100$8,052,774$10,470,874
Leasehold Improvements$3,886,069$5,732,057$9,618,126
Equipment$1,380,979$5,943,989$7,324,968
Land$80,031-$80,031
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DionneGeneral ManagerFT$248,191$41,910$290,101
Daniel KilpatrickSuperintendentFT$154,745$32,070$186,815
Lalta PersaudControllerFT$140,000$40,145$180,145
Brian KrulfeiferGolf ProfessionalFT$139,634$24,215$163,849
Urs MoserExecutive ChefFT$140,572$18,200$158,772

Board Members and Trustees

NameTitle
Peter RobertielloPresident
Dieter LerchVice President
Michael TopinkaFinancial Secretary
Anthony MasherelliGovernor
Charlie MesseryGovernor
Dan DinanGovernor
Jorge BarraqueGovernor
Ken FiorinaGovernor
Kim BeltraminiGovernor
Michael BiaseGovernor
Rick ForlenzaGovernor
Ryan MinettiGovernor
William ScanlonGovernor
Joseph AmicoRecording Secretary
Dino StamponeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,424,582
Investment Income
$5,026
Other Revenue
$3,922,960
Change in Net Assets
$574,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,352,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,481,274
Total Revenue per Audited Statements
$11,833,842
Total Revenue per Form 990
$10,352,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,976,499
Salaries, Compensation, and Employee Benefits$4,802,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,476,626
Occupancy---$1,162,094
Depreciation Depletion---$1,082,924
Office Expenses---$560,634
Current Officers, Directors, Trustees, and Key Employees---$476,917
Payroll Taxes---$445,189
Other Employee Benefits---$364,029
Insurance---$171,257
Other Expenses---$164,847
Interest---$119,831
Information Technology---$92,492
Pension Plan Contributions---$39,265
Fees for Services Legal---$27,496
Fees for Services Accounting---$27,200
Fees for Services Other---$23,497
Conferences and Meetings---$8,490
Total Functional Expenses$0$0$0$9,778,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,259,799
Expenses per Audited Statements$9,778,525
Total Expenses per Form 990$9,778,525
Expenses Not Reported on Form 990$1,481,274
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
Deferred Dues/initiation Fees$1,222,152
Due to Resigned Members$424,529
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
No
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

“North jersey country club (the "club") was incorporated as a membership organization.”

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

“All members are eligible to elect a president, vice president, treasurer, recording secretary and financial secretary.”

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

“Decisions of the governing body which are subject to approval by members are voting for officers, voting on the budget and capital expenditures on major capital projects, refinancing or obtaining a loan, by-law and constitution change.”

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

“The form 990 will be reviewed by the president prior to filing with the internal revenue service.”

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

“Board members are not allowed to conduct business with the club.”

Form 990, Part VI, Section B, Line 15A

“The club has an employee relations committee that meets to review the compensation packages for top management and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
North Jersey Country Club
EIN
22-1163710
Phone
9739422590
Address
594 HAMBURG TURNPIKE, WAYNE, NJ 07470

Signing Officer

Name
Peter Robertiello
Title
Treasurer
Phone
9739422590
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Robertiello
Formed
1895
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
187
Volunteers
15

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:

“Net change in owner's debenture bonds 15.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,481,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,481,274.”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0462315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0680068
IRS990/AccountsReceivableGrp/BOYAmt0478316
IRS990/AccountsReceivableGrp/EOYAmt0636427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CLUB IS TO PROVIDE GOLF FACILITIES & SOCIAL ACTIVITIES TO ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LALTA PERSAUD THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum09739422590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0594 HAMBURG TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03149485
IRS990/CashNonInterestBearingGrp/EOYAmt02967904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0476917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08490
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01481274
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05026
IRS990/CYOtherExpensesAmt04976499
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IRS990/CYProgramServiceRevenueAmt06424582
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IRS990/CYTotalExpensesAmt09778525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010352568
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01082924
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027200
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IRS990/FeesForServicesOtherGrp/TotalAmt023497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ROBERTIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DIETER LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DINO STAMPONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL TOPINKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY MASHERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN FIORINA
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN MINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8JORGE BARRAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BELTRAMINI
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BIASE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN DINAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE MESSERY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK FORLENZA
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN DIONNE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17URS MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm18LALTA PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN KRULFEIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt15280441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011833842
IRS990/GrossReceiptsForPublicUseAmt0523820
IRS990/GrossSalesOfInventoryAmt05294350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt092492
IRS990/InitiationFeesAndCapContriAmt02192163
IRS990/InsuranceGrp/TotalAmt0171257
IRS990/InterestGrp/TotalAmt0119831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0328899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019728820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07398993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07765179
IRS990/LandBldgEquipCostOrOtherBssAmt027493999
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE AND OBJECTIVE OF THE CLUB IS TO PROVIDE GOLF FACILITIES AND SOCIAL ACTIVITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03532025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03677002
IRS990/NetAssetsOrFundBalancesBOYAmt06475901
IRS990/NetAssetsOrFundBalancesEOYAmt07049959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03390576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03813076
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0422500
IRS990/NetUnrelatedBusTxblIncmAmt010288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06475901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07049959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01162094
IRS990/OfficeExpensesGrp/TotalAmt0560634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0597591
IRS990/OtherChangesInNetAssetsAmt015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364029
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0928667
IRS990/OtherExpensesGrp/TotalAmt1337383
IRS990/OtherExpensesGrp/TotalAmt2269687
IRS990/OtherExpensesGrp/TotalAmt3164847
IRS990/OtherLiabilitiesGrp/BOYAmt01770743
IRS990/OtherLiabilitiesGrp/EOYAmt01646681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT - ERTC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109884
IRS990/OtherRevenueTotalAmt0109884
IRS990/OtherSalariesAndWagesGrp/TotalAmt03476626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0445189
IRS990/PensionPlanContributionsGrp/TotalAmt039265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275987
IRS990/PrincipalOfficerNm0PETER ROBERTIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04232419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11926427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04232419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11926427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02610
IRS990/PYOtherExpensesAmt04320763
IRS990/PYOtherRevenueAmt04550743
IRS990/PYProgramServiceRevenueAmt06205179
IRS990/PYRevenuesLessExpensesAmt02070885
IRS990/PYSalariesCompEmpBnftPaidAmt04366884
IRS990/PYTotalExpensesAmt08687647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010758532
IRS990/ReconcilationRevenueExpnssAmt0574043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02418100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08052774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010470874
IRS990ScheduleD/EquipmentGrp/BookValueAmt01380979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05943989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07324968
IRS990ScheduleD/ExpensesNotReportedAmt01481274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09778525
IRS990ScheduleD/LandGrp/BookValueAmt080031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03886069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05732057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09618126
IRS990ScheduleD/OtherExpensesIncludedAmt01481274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01222152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES/INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherRevenueAmt01481274
IRS990ScheduleD/RevenueNotReportedAmt01481274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010352568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,481,274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,481,274.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07765179
IRS990ScheduleD/TotalExpensesPerForm990Amt09778525
IRS990ScheduleD/TotalLiabilityAmt01646681
IRS990ScheduleD/TotalRevenuePerForm990Amt010352568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011833842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011259799
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount413000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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