Civic Intelligence

Preakness Hills Country Club

EIN 22-1207825 • 501(c)7 • Wayne, NJ

View Organization Page

Profile

To provide golf and other recreational activities for its members, their family and guests.

1050 Ratzer RoadWayne, NJ 07470-3384

www.preaknesshills.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.57x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$300,522

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,595,122

Up $922,003 (+7.3%) from 2023

Liabilities

Down

$6,530,482

Down $1,226,416 (-16%) from 2023

Net Assets

Up

$7,064,640

Up $2,148,419 (+44%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$11,404,568

Up $1,790,312 (+19%) from 2023

Expenses

Up

$9,238,374

Up $304,377 (+3.4%) from 2023

Net Income

Up

$2,166,194

Up $1,485,935 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,611,747Liabilities 2010: $1,882,536Net Assets 2010: $7,729,2112010Assets 2011: $9,508,793Liabilities 2011: $1,964,449Net Assets 2011: $7,544,3442011Assets 2012: $10,007,480Liabilities 2012: $2,368,478Net Assets 2012: $7,639,0022012Assets 2013: $9,846,142Liabilities 2013: $2,056,259Net Assets 2013: $7,789,8832013Assets 2014: $10,167,867Liabilities 2014: $3,409,351Net Assets 2014: $6,758,5162014Assets 2015: $10,096,540Liabilities 2015: $3,969,534Net Assets 2015: $6,127,0062015Assets 2016: $11,582,785Liabilities 2016: $5,167,858Net Assets 2016: $6,414,9272016Assets 2017: $11,606,219Liabilities 2017: $5,130,351Net Assets 2017: $6,475,8682017Assets 2018: $11,584,977Liabilities 2018: $4,785,562Net Assets 2018: $6,799,4152018Assets 2019: $12,178,669Liabilities 2019: $5,342,697Net Assets 2019: $6,835,9722019Assets 2020: $12,899,492Liabilities 2020: $7,209,333Net Assets 2020: $5,690,1592020Assets 2021: $11,920,103Liabilities 2021: $7,476,696Net Assets 2021: $4,443,4072021Assets 2022: $12,418,447Liabilities 2022: $8,182,985Net Assets 2022: $4,235,4622022Assets 2023: $12,673,119Liabilities 2023: $7,756,898Net Assets 2023: $4,916,2212023Assets 2024: $13,595,122Liabilities 2024: $6,530,482Net Assets 2024: $7,064,6402024

Highlighted filing

2024

Assets$13,595,122
Liabilities$6,530,482
Net Assets$7,064,640
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,067,870Expenses 2010: $5,304,124Net Income 2010: -$236,2542010Revenue 2011: $5,258,103Expenses 2011: $5,431,295Net Income 2011: -$173,1922011Revenue 2012: $5,594,811Expenses 2012: $5,482,653Net Income 2012: $112,1582012Revenue 2013: $6,158,572Expenses 2013: $5,996,290Net Income 2013: $162,2822013Revenue 2014: $6,251,932Expenses 2014: $7,269,640Net Income 2014: -$1,017,7082014Revenue 2015: $7,257,880Expenses 2015: $7,866,840Net Income 2015: -$608,9602015Revenue 2016: $7,079,665Expenses 2016: $6,763,969Net Income 2016: $315,6962016Revenue 2017: $7,317,771Expenses 2017: $7,243,243Net Income 2017: $74,5282017Revenue 2018: $7,336,316Expenses 2018: $6,987,764Net Income 2018: $348,5522018Revenue 2019: $7,573,417Expenses 2019: $7,506,555Net Income 2019: $66,8622019Revenue 2020: $6,497,132Expenses 2020: $7,643,670Net Income 2020: -$1,146,5382020Revenue 2021: $7,846,758Expenses 2021: $9,082,910Net Income 2021: -$1,236,1522021Revenue 2022: $8,548,723Expenses 2022: $8,756,468Net Income 2022: -$207,7452022Revenue 2023: $9,614,256Expenses 2023: $8,933,997Net Income 2023: $680,2592023Revenue 2024: $11,404,568Expenses 2024: $9,238,374Net Income 2024: $2,166,1942024

Highlighted filing

2024

Revenue$11,404,568
Expenses$9,238,374
Net Income$2,166,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,595,122
Liabilities
$6,530,482
Net assets
$7,064,640
Revenue
$11,404,568
Expenses
$9,238,374
Net income
$2,166,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.53$7.06$11.4$9.24$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.76$4.92$9.61$8.93$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.18$4.24$8.55$8.76$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.48$4.44$7.85$9.08$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.21$5.69$6.50$7.64$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.34$6.84$7.57$7.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.79$6.80$7.34$6.99$0.35
2017Summary only. Only limited summary data is available for this year.$11.6$5.13$6.48$7.32$7.24$0.07
2016Summary only. Only limited summary data is available for this year.$11.6$5.17$6.41$7.08$6.76$0.32
2015Summary only. Only limited summary data is available for this year.$10.1$3.97$6.13$7.26$7.87$0.61
2014Summary only. Only limited summary data is available for this year.$10.2$3.41$6.76$6.25$7.27$1.02
2013Summary only. Only limited summary data is available for this year.$9.85$2.06$7.79$6.16$6.00$0.16
2012Summary only. Only limited summary data is available for this year.$10.0$2.37$7.64$5.59$5.48$0.11
2011Summary only. Only limited summary data is available for this year.$9.51$1.96$7.54$5.26$5.43$0.17
2010Summary only. Only limited summary data is available for this year.$9.61$1.88$7.73$5.07$5.30$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$12,639,369
Mission and Program Overview

Mission

To provide golf and other recreational activities for its members, their family and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,896,242$7,896,242→ $0
Accounts Receivable$3,078,986$3,396,105▲ $317,119
Savings and Temporary Cash Investments$241,787$500,113▲ $258,326
Prepaid Expenses and Deferred Charges$340,994$255,336▼ $85,658
Cash and Non-Interest-Bearing Accounts$385,596$98,038▼ $287,558
Inventories for Sale or Use$90,852$90,873▲ $21
Total Assets$12,673,119$13,595,122▲ $922,003
Other Assets Total$638,662$1,358,415▲ $719,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,894,960$2,985,724▲ $90,764
Other Liabilities$4,125,008$2,929,467▼ $1,195,541
Accounts Payable and Accrued Expenses$736,930$615,291▼ $121,639
Total Liabilities$7,756,898$6,530,482▼ $1,226,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,916,221$7,064,640▲ $2,148,419
Total Net Assets Fund Balance$4,916,221$7,064,640▲ $2,148,419
Total Liabilities and Net Assets / Fund Balance$12,673,119$13,595,122▲ $922,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,094,288-$7,094,288
Land$801,954-$801,954
Other Assets Org$752,408--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel KramerGeneral ManagerFT$220,000$80,522$300,522
Christopher PassaroExecutive ChefFT$182,943$96,896$279,839
Anthony EspeGreens SuperintendentFT$142,600$1,754$144,354

Board Members and Trustees

NameTitle
Eric GouldClub President
Steven Botwinick1st Vice President/treasurer
Matt Feiner2nd Vice President
Alice BroserGovernor
Brian MandlerGovernor
Jonathan AberGovernor
Jordan FarkasGovernor
Mark S RosenGovernor
Matthew MazonGovernor
Mitchell LeibowtizGovernor
Perry ChudnoffGovernor
Peter Von HalleGovernor
Robert KantorGovernor
Seth MyonesGovernor
Gerard J DonnellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Urbano Earth LLCGolf Course RenovationPO BOX 986, New Providence, NJ 07974$333,496
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,845,851
Investment Income
$661,003
Other Revenue
$3,897,714
Change in Net Assets
$2,166,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,887,209
Revenue Not Reported on Financial Statements
$517,359
Revenue Not Reported on Form 990
$1,234,801
Other Revenue Adjustments
$517,359
Total Revenue per Audited Statements
$12,122,010
Total Revenue per Form 990
$11,404,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,715,034
Salaries, Compensation, and Employee Benefits$4,523,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,438,462
Occupancy---$795,935
Office Expenses---$596,150
Payroll Taxes---$477,667
Other Expenses---$399,781
Current Officers, Directors, Trustees, and Key Employees---$300,522
Other Employee Benefits---$298,928
Insurance---$218,070
Fees for Services Other---$158,983
Interest---$110,481
Fees for Services Legal---$72,803
Information Technology---$44,226
Fees for Services Accounting---$28,800
Travel---$20,572
Pension Plan Contributions---$7,761
Conferences and Meetings---$7,477
Total Functional Expenses$0$0$0$9,238,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,955,816
Total Expenses per Form 990$9,238,374
Expenses per Audited Statements$8,721,015
Expenses Not Reported on Form 990$1,234,801
Expenses Not Reported on Financial Statements$517,359
Other Expense Adjustments$517,359
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
Unearned Revenue$2,680,061
Deferred Initiation Fees$152,100
Accrued Exp. & Special Purpose$97,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Preakness hills country club (the "club") was formed as a membership organization.”

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

“The list of candidates nominated shall be delivered to the secretary of the preakness hills country club at least sixty days before the annual meeting at which the candidates are to be voted upon, and the secretary of the club, upon receipt thereof, shall, at least forty-five days before the annual meeting, cause copies thereof to be posted on the bulletin board and a copy mailed to all class a members.”

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

“Capital expenditures in excess of $50,000 to the clubhouse, golf course or any other property require approval by members.”

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

“The form 990 is reviewed and signed by the treasurer prior to filing.”

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

“Conflict of interest policy required to be signed annually.”

Form 990, Part VI, Section B, Line 15

“The club establishes compensation by using comparative studies provided by their outside auditors. Once compensation is determined it must be approved by the executive committee. The club does not compensate any of its officers or governors.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Preakness Hills Country Club
EIN
22-1207825
Phone
9736942200
Address
1050 RATZER ROAD, WAYNE, NJ 07470-3384

Signing Officer

Name
Steven Botwinick
Title
Vice President & Treasurer
Phone
9736942200
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Botwinick
Formed
1926
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
115
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 certificates -17,775.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,234,801.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of service charges 444,556. Gross up of real estate tax refund 72,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,234,801.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of legal fees 72,803. Gross-up of service charges 444,556.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt15271600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17248783
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/TitleTxt0CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
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/TitleTxt16GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0619072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0619072
IRS990/GrossReceiptsAmt012639369
IRS990/GrossReceiptsForPublicUseAmt0850828
IRS990/GrossRentsGrp/RealAmt079100
IRS990/GrossSalesOfInventoryAmt04841642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044226
IRS990/InitiationFeesAndCapContriAmt02515601
IRS990/InsuranceGrp/TotalAmt0218070
IRS990/InterestGrp/TotalAmt0110481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041931
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07896242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07896242
IRS990/LandBldgEquipCostOrOtherBssAmt07896242
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF AND OTHER RECREATIONAL ACTIVITIES FOR ITS MEMBERS, THEIR FAMILY AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02894960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02985724
IRS990/NetAssetsOrFundBalancesBOYAmt04916221
IRS990/NetAssetsOrFundBalancesEOYAmt07064640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0619072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0619072
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02993760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03606841
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0613081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079100
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079100
IRS990/NetUnrelatedBusTxblIncmAmt0110734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04916221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07064640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0795935
IRS990/OfficeExpensesGrp/TotalAmt0596150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638662
IRS990/OtherAssetsTotalGrp/EOYAmt01358415
IRS990/OtherChangesInNetAssetsAmt0-17775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298928
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPT. ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt01307559
IRS990/OtherExpensesGrp/TotalAmt1504835
IRS990/OtherExpensesGrp/TotalAmt2449362
IRS990/OtherExpensesGrp/TotalAmt3399781
IRS990/OtherLiabilitiesGrp/BOYAmt04125008
IRS990/OtherLiabilitiesGrp/EOYAmt02929467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211773
IRS990/OtherRevenueTotalAmt0211773
IRS990/OtherSalariesAndWagesGrp/TotalAmt03438462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0477667
IRS990/PensionPlanContributionsGrp/TotalAmt07761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255336
IRS990/PrincipalOfficerNm0STEVEN BOTWINICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12173301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12173301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01749
IRS990/PYOtherExpensesAmt04404822
IRS990/PYOtherRevenueAmt03226567
IRS990/PYProgramServiceRevenueAmt06385940
IRS990/PYRevenuesLessExpensesAmt0680259
IRS990/PYSalariesCompEmpBnftPaidAmt04529175
IRS990/PYTotalExpensesAmt08933997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09614256
IRS990/ReconcilationRevenueExpnssAmt02166194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01234801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0517359
IRS990ScheduleD/ExpensesSubtotalAmt08721015
IRS990ScheduleD/LandGrp/BookValueAmt0801954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07094288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07094288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0453907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2752408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INITIATION FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS OPERATING LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt01234801
IRS990ScheduleD/OtherExpensesNotIncludedAmt0517359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02680061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXP. & SPECIAL PURPOSE
IRS990ScheduleD/OtherRevenueAmt01234801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0517359
IRS990ScheduleD/RevenueNotReportedAmt01234801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0517359
IRS990ScheduleD/RevenueSubtotalAmt010887209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,234,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS-UP OF SERVICE CHARGES 444,556. GROSS UP OF REAL ESTATE TAX REFUND 72,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,234,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS-UP OF LEGAL FEES 72,803. GROSS-UP OF SERVICE CHARGES 444,556.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07896242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01358415
IRS990ScheduleD/TotalExpensesPerForm990Amt09238374
IRS990ScheduleD/TotalLiabilityAmt02929467
IRS990ScheduleD/TotalRevenuePerForm990Amt011404568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012122010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09955816
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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