Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 22-1173928 • 501(c)7 • South Orange, NJ
Profile
Orange lawn tennis club is a non-profit private tennis & social club. The club's mission is to provide top notch tennis, pool & food & beverage facilities for its members to enjoy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$8,890,294
Up $3,509,540 (+65%) from 2018
Liabilities
Up$5,474,507
Up $176,929 (+3.3%) from 2018
Net Assets
Up$3,415,787
Up $3,332,611 (+4007%) from 2018
Revenue
Up$2,172,458
Up $1,076,729 (+98%) from 2018
Expenses
Up$3,025,985
Up $750,989 (+33%) from 2018
Net Income
Up-$853,527
Up $325,740 (+28%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Orange lawn tennis club is a non-profit private tennis & social club. The club's mission is to provide top notch tennis, pool & food & beverage facilities for its members to enjoy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,595,336 | $7,153,556 | ▲ $2,558,220 |
| Accounts Receivable | $155,119 | $968,928 | ▲ $813,809 |
| Investments Other Securities | - | $575,000 | - |
| Cash and Non-Interest-Bearing Accounts | $559,514 | $113,566 | ▼ $445,948 |
| Prepaid Expenses and Deferred Charges | $51,929 | $41,434 | ▼ $10,495 |
| Inventories for Sale or Use | $18,856 | $37,810 | ▲ $18,954 |
| Total Assets | $5,380,754 | $8,890,294 | ▲ $3,509,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,873,848 | $3,758,313 | ▼ $115,535 |
| Other Liabilities | $830,090 | $829,190 | ▼ $900 |
| Accounts Payable and Accrued Expenses | $424,402 | $710,429 | ▲ $286,027 |
| Deferred Revenue | $169,238 | $176,575 | ▲ $7,337 |
| Total Liabilities | $5,297,578 | $5,474,507 | ▲ $176,929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,176 | $3,415,787 | ▲ $3,332,611 |
| Total Net Assets Fund Balance | $83,176 | $3,415,787 | ▲ $3,332,611 |
| Total Liabilities and Net Assets / Fund Balance | $5,380,754 | $8,890,294 | ▲ $3,509,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,656,078 | $3,017,945 | $5,674,023 |
| Other Land Buildings | $3,014,929 | $807,582 | $3,822,511 |
| Equipment | $1,136,703 | $1,205,214 | $2,341,917 |
| Leasehold Improvements | $315,846 | $91,469 | $407,315 |
| Land | $30,000 | - | $30,000 |
| Other Securities | $575,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | General Manager | FT | $242,392 | $3,600 | $245,992 |
| Name | Title |
|---|---|
| Bruce Schonbraun | President & Treasurer |
| David Schonbraun | Trustee |
| Eric Witmondt | Trustee |
| Evan Ratner | Trustee |
| Joseph Bier | Trustee |
| Michael Schonbraun | Trustee |
| Ryan Schinman | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donnelly Construction | Construction | 557 ROUTE 23, Wayne, NJ 07470 | $940,983 |
| Sm Tennis INC | Tennis | 305 N RIDGEWOOD RD B, South Orange, NJ 07079-1619 | $125,425 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,016,082 |
| Salaries, Compensation, and Employee Benefits | $1,002,453 |
| Grants and Similar Amounts Paid | $7,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $593,310 |
| Other Salaries and Wages | - | - | - | $588,385 |
| Occupancy | - | - | - | $308,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $245,992 |
| Fees for Services Other | - | - | - | $234,890 |
| Advertising | - | - | - | $124,190 |
| Payroll Taxes | - | - | - | $86,366 |
| Other Employee Benefits | - | - | - | $81,710 |
| Insurance | - | - | - | $66,136 |
| Fees for Services Legal | - | - | - | $57,510 |
| Office Expenses | - | - | - | $56,269 |
| Interest | - | - | - | $54,271 |
| Information Technology | - | - | - | $32,047 |
| Travel | - | - | - | $13,309 |
| Other Expenses | - | - | - | $13,176 |
| Grants to Domestic Individuals | - | - | - | $7,450 |
| Fees for Services Accounting | - | - | - | $5,000 |
| Total Functional Expenses | $0 | $0 | $0 | $3,025,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Bonds Payable | $829,190 |
“Eric witmondt and bruce schonbraun have a business relationship.”
“The orange lawn and tennis club was incorporated as a membership organization.”
“The board of governors is elected annually by the voting members”
“All constitutional changes must be voted on and approved by class a bond holders.”
“There were no committee meetings.”
“The form 990 will be reviewed by the controller. A copy of the form 990 will then be presented to the executive board for review and signature. It is announced at the board meeting should other board members wish to review the form 990.”
“Db at oltc, llc 99.99%. Oltc f & b, llc - no transactions, just a shell company that is owned 100% by orange lawn tennis club and owns 99.99% of db at oltc, llc.”
“The club does not make its governing documents or financial statements available to the public.”
“Change in capital contributions 3,961,138.”
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 | 424402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 710429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 968928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORANGE LAWN TENNIS CLUB IS A NON-PROFIT PRIVATE TENNIS & SOCIAL CLUB. THE CLUB'S MISSION IS TO PROVIDE TOP NOTCH TENNIS, POOL & FOOD & BEVERAGE FACILITIES FOR ITS MEMBERS TO ENJOY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI MARCHIAFAVA THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732281800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W GREENBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 940983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 557 ROUTE 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 305 N RIDGEWOOD RD B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTH ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 070791619 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DONNELLY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SM TENNIS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENNIS |
| IRS990/CostOfGoodsSoldAmt | 0 | 44572 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 514 |
| IRS990/CYOtherExpensesAmt | 0 | 2016082 |
| IRS990/CYOtherRevenueAmt | 0 | 1062106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1109838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -853527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002453 |
| IRS990/CYTotalExpensesAmt | 0 | 3025985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2172458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169238 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 593310 |
| 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 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE SCHONBRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC WITMONDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SCHINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SCHONBRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SCHONBRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH BIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MOORE |
| 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 | 242392 |
| 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/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2217030 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 422728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1106678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32047 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66136 |
| IRS990/InterestGrp/TotalAmt | 0 | 54271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18856 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 575000 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5122210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4595336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7153556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12275766 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORANGE LAWN TENNIS CLUB IS A NON-PROFIT PRIVATE TENNIS & SOCIAL CLUB. THE CLUB'S MISSION IS TO PROVIDE TOP NOTCH TENNIS, POOL & FOOD & BEVERAGE FACILITIES FOR ITS MEMBERS TO ENJOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3873848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3758313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3415787 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639378 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1062106 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 422728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -978299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3415787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3961138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81710 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 830090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 829190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41434 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE SCHONBRAUN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 225000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1109838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1402006 |
| IRS990/PYOtherRevenueAmt | 0 | 385936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1179267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865740 |
| IRS990/PYTotalExpensesAmt | 0 | 2274996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1095729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -853527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2656078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3017945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5674023 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1136703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1205214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2341917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 315846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 407315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3014929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 807582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3822511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 829190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER BONDS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 575000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN OLTC F&B |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7153556 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 575000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 829190 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT MOORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 245992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIC WITMONDT AND BRUCE SCHONBRAUN HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORANGE LAWN AND TENNIS CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF GOVERNORS IS ELECTED ANNUALLY BY THE VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL CONSTITUTIONAL CHANGES MUST BE VOTED ON AND APPROVED BY CLASS A BOND HOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WERE NO COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 WILL BE REVIEWED BY THE CONTROLLER. A COPY OF THE FORM 990 WILL THEN BE PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW AND SIGNATURE. IT IS ANNOUNCED AT THE BOARD MEETING SHOULD OTHER BOARD MEMBERS WISH TO REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DB AT OLTC, LLC 99.99%. OLTC F & B, LLC - NO TRANSACTIONS, JUST A SHELL COMPANY THAT IS OWNED 100% BY ORANGE LAWN TENNIS CLUB AND OWNS 99.99% OF DB AT OLTC, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN CAPITAL CONTRIBUTIONS 3,961,138. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5380754 |
| IRS990/TotalAssetsEOYAmt | 0 | 8890294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5380754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8890294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3025985 |
| IRS990/TotalGrossUBIAmt | 0 | 423242 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5297578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5474507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5297578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5474507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3415787 |
| IRS990/TotalOtherCompensationAmt | 0 | 3600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1109838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 242392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1749216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2172458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 423242 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5380754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8890294 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 13309 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 305 NORTH RIDGEWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTH ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE SCHONBRAUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737620928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE LAWN TENNIS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 221173928 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737620928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 NORTH RIDGEWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.44.199.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133628255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDON O'MEARA MCGINTY & DONNELLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE BATTERY PARK PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126617777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES J REILLY |
| ReturnHeader/ReturnTs | 0 | 2020-09-21T08:49:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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