Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 22-1232320 • 501(c)7 • Paramus, NJ
Profile
The club is owned by members for golf, dining and other recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$32,165,436
Up $208,648 (+0.7%) from 2023
Liabilities
Down$8,383,631
Down $761,229 (-8.3%) from 2023
Net Assets
Up$23,781,805
Up $969,877 (+4.3%) from 2023
Revenue
Up$19,257,650
Up $1,222,298 (+6.8%) from 2023
Expenses
Up$18,435,237
Up $1,364,054 (+8.0%) from 2023
Net Income
Down$822,413
Down $141,756 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The country club is owned by members for golf, dining and other recreational activities.
The ridgewood country club ("the club") is owned by members for golf, dining, & recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,652,043 | $25,981,624 | ▼ $670,419 |
| Savings and Temporary Cash Investments | $2,423,260 | $3,854,203 | ▲ $1,430,943 |
| Accounts Receivable | $979,811 | $1,010,724 | ▲ $30,913 |
| Inventories for Sale or Use | $280,696 | $301,464 | ▲ $20,768 |
| Prepaid Expenses and Deferred Charges | $261,458 | $266,190 | ▲ $4,732 |
| Cash and Non-Interest-Bearing Accounts | $780,518 | $258,337 | ▼ $522,181 |
| Total Assets | $31,956,788 | $32,165,436 | ▲ $208,648 |
| Other Assets Total | $579,002 | $492,894 | ▼ $86,108 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,240,969 | $6,646,360 | ▼ $594,609 |
| Accounts Payable and Accrued Expenses | $1,168,516 | $1,276,773 | ▲ $108,257 |
| Other Liabilities | $735,375 | $460,498 | ▼ $274,877 |
| Total Liabilities | $9,144,860 | $8,383,631 | ▼ $761,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,811,928 | $23,781,805 | ▲ $969,877 |
| Total Net Assets Fund Balance | $22,811,928 | $23,781,805 | ▲ $969,877 |
| Total Liabilities and Net Assets / Fund Balance | $31,956,788 | $32,165,436 | ▲ $208,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,143,969 | $16,427,052 | $31,571,021 |
| Leasehold Improvements | $5,468,798 | $8,505,815 | $13,974,613 |
| Equipment | $4,375,897 | $8,162,143 | $12,538,040 |
| Land | $859,366 | - | $859,366 |
| Other Land Buildings | $133,594 | - | $133,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Raisch | Greens & Grounds Superinte | FT | $353,609 | $112,316 | $465,925 |
| Aldo Cela | Club Manager | FT | $249,609 | $82,558 | $332,167 |
| David Reasoner | Golf Professional | FT | $227,040 | $83,806 | $310,846 |
| Alyson Llerandi | Controller | FT | $160,008 | $43,075 | $203,083 |
| Peter Angelakos | Chef | FT | $130,030 | $61,201 | $191,231 |
| David Zollinger | Irrigation Manager | FT | $136,694 | $54,135 | $190,829 |
| Ali Asllani | Asst Manager | FT | $117,918 | $6,018 | $123,936 |
| Name | Title |
|---|---|
| David M Repetto | President |
| Douglas S Yates | Buildings & Facilities |
| Robert G Thoma Jr | Golf / Membership Development |
| James T Delaney | Greens & Grounds |
| Hugh Turk | Human Resource/covid |
| James Schneider | Membership |
| Gordan Hamm | Restaurant & Clubhouse |
| Bruce Brady | Secretary |
| Thomas a Thurston | Special Activities |
| Parker a Weil | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,572,674 |
| Other Expenses | $7,862,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,772,075 |
| Depreciation Depletion | - | - | - | $2,845,516 |
| Occupancy | - | - | - | $1,199,560 |
| Other Employee Benefits | - | - | - | $1,172,464 |
| Office Expenses | - | - | - | $924,982 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $798,091 |
| Payroll Taxes | - | - | - | $730,639 |
| Insurance | - | - | - | $428,980 |
| Interest | - | - | - | $326,568 |
| All Other Expenses | - | - | - | $193,969 |
| Other Expenses | - | - | - | $125,400 |
| Pension Plan Contributions | - | - | - | $99,405 |
| Fees for Services Other | - | - | - | $48,818 |
| Fees for Services Accounting | - | - | - | $38,400 |
| Fees for Services Legal | - | - | - | $2,405 |
| Total Functional Expenses | $0 | $0 | $0 | $18,435,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,005,845 |
| Expenses per Audited Statements | $18,435,237 |
| Total Expenses per Form 990 | $18,435,237 |
| Expenses Not Reported on Form 990 | $1,570,608 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Maturities of Operating Lease Liability | $204,319 |
| Taxes Payable and Accrued | $96,040 |
| Pension | $63,517 |
| Operating Lease Liability, Net of Current Maturities | $61,622 |
| Prepaid Membership Dues | $35,000 |
“Regular members are stockholders”
“Each year the membership votes for a slate of candidates for the board of directors and nominating committee. The slate is proposed by the nominating committee and the members vote on the slate of candidates. Each board of director member is generally elected for a three year term.”
“Changes to by-laws are subject to approval by stockholders”
“NOT APPLICABLE”
“Reviewed by the treasurer and board”
“The executive administrator distributes the conflict of interest form to board members and key employees on an annual basis. These individuals must sign and return the form to the executive administrator. The policy is discussed at management meetings.”
“Compensation of key employees is based on a combination of contractual arrangements or performance. The contractual arrangements are reviewed periodically by board members as is the performance of each key employee. In determining compensation levels, reference is made to independent surveys conducted by trade associations and others. Officers and directors do not receive any compensation.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Net membership certificate activity 36,025. Pension adjustment -7,972. Interest rate swap adjustment 118,211. Change in capital stock 1,200.”
“Cost of goods sold 1,570,608. Interest rate swap 118,211.”
“Cost of goods sold 1,570,608.”
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 | 1168516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1276773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 979811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1010724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RIDGEWOOD COUNTRY CLUB ("THE CLUB") IS OWNED BY MEMBERS FOR GOLF, DINING, & RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALYSON LLERANDI THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2015993900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 WEST MIDLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAMUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 780518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 798091 |
| 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/CostOfGoodsSoldAmt | 0 | 1570608 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256590 |
| IRS990/CYOtherExpensesAmt | 0 | 7862563 |
| IRS990/CYOtherRevenueAmt | 0 | 7276508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11724552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 822413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10572674 |
| IRS990/CYTotalExpensesAmt | 0 | 18435237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19257650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2845516 |
| 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 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48818 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 40558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 53740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID M REPETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES T DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDAN HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PARKER A WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH TURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT G THOMA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS A THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS S YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALDO CELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD RAISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALYSON LLERANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID REASONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ZOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER ANGELAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALI ASLLANI |
| 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 | 291609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 412185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 295276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 157192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117918 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GREENS & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESTAURANT & CLUBHOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HUMAN RESOURCE/COVID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOLF / MEMBERSHIP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SPECIAL ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUILDINGS & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GREENS & GROUNDS SUPERINTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IRRIGATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27250 |
| IRS990/GrossReceiptsAmt | 0 | 20828258 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1407206 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8847116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3172071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 428980 |
| IRS990/InterestGrp/TotalAmt | 0 | 326568 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 280696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 301464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229340 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 229340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33095010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26652043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25981624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59076634 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB IS OWNED BY MEMBERS FOR GOLF, DINING AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7240969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6646360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22811928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23781805 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27250 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6057079 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7276508 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1219429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 297709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22811928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23781805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1199560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 924982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 579002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 147464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1172464 |
| 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 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1244984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 459759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 735375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 460498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7772075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 730639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266190 |
| IRS990/PrincipalOfficerNm | 0 | PARKER A WEIL |
| 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 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MASTER PLAN ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8552481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1928956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1243115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8552481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1928956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1243115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175289 |
| IRS990/PYOtherExpensesAmt | 0 | 7404614 |
| IRS990/PYOtherRevenueAmt | 0 | 6964373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10895690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 964169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9666569 |
| IRS990/PYTotalExpensesAmt | 0 | 17071183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18035352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 822413 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2423260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3854203 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15143969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16427052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31571021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4375897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8162143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12538040 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1570608 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18435237 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 859366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 859366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5468798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8505815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13974613 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1570608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 63517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 204319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 61622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE AND ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT MATURITIES OF OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPERATING LEASE LIABILITY, NET OF CURRENT MATURITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1688819 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1688819 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19257650 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,570,608. INTEREST RATE SWAP 118,211. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,570,608. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25981624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18435237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 460498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19257650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20946469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20005845 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 353609 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 249609 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 227040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 160008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 130030 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 136694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 56576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 66236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 25600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 18434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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