Civic Intelligence

Crestmont Country Club

EIN 22-1545020 • 501(c)7 • West Orange, NJ

View Organization Page

Profile

To encourage and stimulate interest in outdoor sports; to promote and foster the pleasure of social association among its members, and to do and preform such things as may pertain to such purposes, including establishing and maintaining a clubhouse, golf links, swimming pool, and other buildings, grounds, and improvements, as the membership shall from time to time.

750 Eagle Rock AvenueWest Orange, NJ 07052

www.crestmontcountryclub.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.63x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

2.6%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$337,680

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

0.1%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$25,578,896

Up $15,752 (+0.1%) from 2023

Liabilities

Down

$16,185,412

Down $53,224 (-0.3%) from 2023

Net Assets

Up

$9,393,484

Up $68,976 (+0.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$11,791,294

Up $605,822 (+5.4%) from 2023

Expenses

Up

$11,488,118

Up $753,155 (+7.0%) from 2023

Net Income

Down

$303,176

Down $147,333 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $9,832,769Liabilities 2011: $1,936,357Net Assets 2011: $7,896,4122011Assets 2012: $9,608,124Liabilities 2012: $2,551,752Net Assets 2012: $7,056,3722012Assets 2013: $11,045,783Liabilities 2013: $4,312,946Net Assets 2013: $6,732,8372013Assets 2014: $10,331,090Liabilities 2014: $3,738,987Net Assets 2014: $6,592,1032014Assets 2015: $10,122,629Liabilities 2015: $3,634,455Net Assets 2015: $6,488,1742015Assets 2016: $9,453,020Liabilities 2016: $3,261,843Net Assets 2016: $6,191,1772016Assets 2017: $10,258,337Liabilities 2017: $4,213,457Net Assets 2017: $6,044,8802017Assets 2018: $20,873,638Liabilities 2018: $14,805,235Net Assets 2018: $6,068,4032018Assets 2019: $22,949,643Liabilities 2019: $17,067,234Net Assets 2019: $5,882,4092019Assets 2020: $22,098,500Liabilities 2020: $16,681,443Net Assets 2020: $5,417,0572020Assets 2021: $25,308,665Liabilities 2021: $16,543,635Net Assets 2021: $8,765,0302021Assets 2022: $25,725,230Liabilities 2022: $16,781,831Net Assets 2022: $8,943,3992022Assets 2023: $25,563,144Liabilities 2023: $16,238,636Net Assets 2023: $9,324,5082023Assets 2024: $25,578,896Liabilities 2024: $16,185,412Net Assets 2024: $9,393,4842024

Highlighted filing

2024

Assets$25,578,896
Liabilities$16,185,412
Net Assets$9,393,484
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,179,135Expenses 2011: $6,710,796Net Income 2011: -$531,6612011Revenue 2012: $6,255,979Expenses 2012: $7,011,869Net Income 2012: -$755,8902012Revenue 2013: $6,403,971Expenses 2013: $7,012,854Net Income 2013: -$608,8832013Revenue 2014: $6,869,994Expenses 2014: $7,261,230Net Income 2014: -$391,2362014Revenue 2015: $7,403,618Expenses 2015: $7,630,097Net Income 2015: -$226,4792015Revenue 2016: $7,555,378Expenses 2016: $7,575,737Net Income 2016: -$20,3592016Revenue 2017: $7,464,983Expenses 2017: $7,165,084Net Income 2017: $299,8992017Revenue 2018: $7,386,061Expenses 2018: $7,228,532Net Income 2018: $157,5292018Revenue 2019: $8,260,268Expenses 2019: $8,424,876Net Income 2019: -$164,6082019Revenue 2020: $7,055,503Expenses 2020: $7,438,487Net Income 2020: -$382,9842020Revenue 2021: $12,799,982Expenses 2021: $9,385,529Net Income 2021: $3,414,4532021Revenue 2022: $10,540,090Expenses 2022: $9,913,550Net Income 2022: $626,5402022Revenue 2023: $11,185,472Expenses 2023: $10,734,963Net Income 2023: $450,5092023Revenue 2024: $11,791,294Expenses 2024: $11,488,118Net Income 2024: $303,1762024

Highlighted filing

2024

Revenue$11,791,294
Expenses$11,488,118
Net Income$303,176
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
$25,578,896
Liabilities
$16,185,412
Net assets
$9,393,484
Revenue
$11,791,294
Expenses
$11,488,118
Net income
$303,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$16.2$9.39$11.8$11.5$0.30
2023Summary only. Only limited summary data is available for this year.$25.6$16.2$9.32$11.2$10.7$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$16.8$8.94$10.5$9.91$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$16.5$8.77$12.8$9.39$3.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$16.7$5.42$7.06$7.44$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$17.1$5.88$8.26$8.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$14.8$6.07$7.39$7.23$0.16
2017Summary only. Only limited summary data is available for this year.$10.3$4.21$6.04$7.46$7.17$0.30
2016Summary only. Only limited summary data is available for this year.$9.45$3.26$6.19$7.56$7.58$0.02
2015Summary only. Only limited summary data is available for this year.$10.1$3.63$6.49$7.40$7.63$0.23
2014Summary only. Only limited summary data is available for this year.$10.3$3.74$6.59$6.87$7.26$0.39
2013Summary only. Only limited summary data is available for this year.$11.0$4.31$6.73$6.40$7.01$0.61
2012Summary only. Only limited summary data is available for this year.$9.61$2.55$7.06$6.26$7.01$0.76
2011Summary only. Only limited summary data is available for this year.$9.83$1.94$7.90$6.18$6.71$0.53
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,837,498
Mission and Program Overview

Mission

To encourage and stimulate interest in outdoor sports; to promote and foster the pleasure of social association among its members, and to do and preform such things as may pertain to such purposes, including establishing and maintaining a clubhouse, golf links, swimming pool, and other buildings, grounds, and improvements, as the membership shall from time to time.

To encourage and stimulate interest in outdoor sports; to promote and foster the pleasure of and social association among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,492,229$19,622,499▲ $130,270
Cash and Non-Interest-Bearing Accounts$4,477,732$4,030,105▼ $447,627
Accounts Receivable$1,157,814$1,531,357▲ $373,543
Inventories for Sale or Use$108,830$120,902▲ $12,072
Prepaid Expenses and Deferred Charges$72,060$93,036▲ $20,976
Total Assets$25,308,665$25,725,230▲ $416,565
Other Assets Total$0$327,331▲ $327,331
Liabilities
Other Liabilities$15,777,585$15,884,293▲ $106,708
Deferred Revenue$513,062$589,695▲ $76,633
Accounts Payable and Accrued Expenses$252,988$307,843▲ $54,855
Total Liabilities$16,543,635$16,781,831▲ $238,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,765,030$8,943,399▲ $178,369
Total Net Assets Fund Balance$8,765,030$8,943,399▲ $178,369
Total Liabilities and Net Assets / Fund Balance$25,308,665$25,725,230▲ $416,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,057,047$3,969,274$18,026,321
Buildings$1,899,426$8,136,176$10,035,602
Equipment$881,716$6,165,825$7,047,541
Land$2,784,310-$2,784,310
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DelauraGolf ProfessionalFT$152,640$309,134$461,774
Peter Pedrazzi JrGreens SuperintendentFT$188,788$15,700$204,488
Joshua WeissbardGeneral Manager (terminated 7/1/2022)FT$184,506$8,859$193,365
Joshua WeissbardGeneral Manager (terminated 7/1/2022-$110,711$82,654$193,365
James AlcideControllerFT$149,465$39,668$189,133
Joe JohnsonDirector of MaintenanceFT$115,000$39,057$154,057
Paul WawrynekF&b ManagerFT$140,597$2,606$143,203
Andrew RivasExecutive ChefFT$139,190$1,355$140,545

Board Members and Trustees

NameTitle
Andrew RabinowitzPresident
Jeffrey FingerVice President
Bruce CertnerGovernor
Debbi FineGovernor
Glenn GreyGovernor
Heidi BlumGovernor
Howard DiamondGovernor
Jeffrey KollinGovernor
Jonathan GrebowGovernor
Steve CharneyGovernor
Dr Paul FriedmanSecretary
Bryce FacktorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,263,313
Investment Income
$17,571
Other Revenue
$2,259,206
Change in Net Assets
$626,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,376,055
Revenue Not Reported on Financial Statements
$164,035
Revenue Not Reported on Form 990
$1,849,337
Other Revenue Adjustments
$164,035
Total Revenue per Audited Statements
$12,225,392
Total Revenue per Form 990
$10,540,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,444,927
Other Expenses$4,468,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,082,448
Depreciation Depletion---$1,105,675
Occupancy---$805,891
Interest---$583,358
Payroll Taxes---$480,939
Other Employee Benefits---$470,151
Current Officers, Directors, Trustees, and Key Employees---$397,853
Office Expenses---$314,222
All Other Expenses---$245,707
Other Expenses---$220,928
Insurance---$162,078
Fees for Services Other---$88,392
Advertising---$52,116
Fees for Services Accounting---$28,875
Pension Plan Contributions---$13,536
Fees for Services Legal---$3,500
Conferences and Meetings---$305
Total Functional Expenses$0$0$0$9,913,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,046,923
Total Expenses per Form 990$9,913,550
Expenses per Audited Statements$9,749,515
Expenses Not Reported on Form 990$1,297,408
Expenses Not Reported on Financial Statements$164,035
Other Expense Adjustments$164,035
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
Construction and Permanent Financing Loan$13,430,063
Bonds Payable - Resigned Members$1,102,935
Lines of Credit$907,583
Operating Leases$327,331
Finance Leases$70,926
Taxes Payable and Accrued$45,455
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

“The crestmont country club ("the club") was incorporated as a membership organization.”

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

“The nominating committee appoints a slate of nominees for the open board positions. The membership votes annually on the nominees. The board term is 3 years. The board members are elected by the members (bondholders).”

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

“Decisions of the governing body that are subject to member approval are: -operating assessments over $500 per member per year; and -capital and operating budgets.”

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

“The form 990 is reviewed by the controller and the treasurer prior to filing with the internal revenue service.”

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

“The board is required to fill out the club's conflict of interest policy on an annual basis and disclose any conflicts”

Form 990, Part VI, Section B, Line 15

“The club obtains compensation data, provided by its outside accountants, of comparable clubs of similar size in surrounding areas when determining compensation. The president and treasurer review the findings and determine the appropriate compensation for key personnel.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crestmont Country Club
EIN
22-1545020
Phone
9737312060
Address
750 EAGLE ROCK AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
Christopher Esposito
Title
Treasurer
Phone
9737312060
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Facktor
Formed
1954
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
192
Volunteers
12

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 membership certificates -256,700. Net change in renovation bonds -35,400.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,297,408. Previously reported gains 551,929.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of service charges 164,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,297,408.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of service charges 164,035.”

Raw XML AppendixShowing 400 of 577 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/BOYAmt0252988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307843
IRS990/AccountsReceivableGrp/BOYAmt01157814
IRS990/AccountsReceivableGrp/EOYAmt01531357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND STIMULATE INTEREST IN OUTDOOR SPORTS; TO PROMOTE AND FOSTER THE PLEASURE OF AND SOCIAL ASSOCIATION AMONG ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt052116
IRS990/AllOtherExpensesGrp/TotalAmt0245707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES ALCIDE THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum09737312060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 EAGLE ROCK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04477732
IRS990/CashNonInterestBearingGrp/EOYAmt04030105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01297408
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017571
IRS990/CYOtherExpensesAmt04468623
IRS990/CYOtherRevenueAmt02259206
IRS990/CYProgramServiceRevenueAmt08263313
IRS990/CYRevenuesLessExpensesAmt0626540
IRS990/CYSalariesCompEmpBnftPaidAmt05444927
IRS990/CYTotalExpensesAmt09913550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010540090
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0513062
IRS990/DeferredRevenueGrp/EOYAmt0589695
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01105675
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028875
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/TotalAmt088392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817272
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYCE FACKTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PAUL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBI FINE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE CERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN GREBOW
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN GREY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY KOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA WEISSBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER PEDRAZZI JR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES ALCIDE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK DELAURA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL WAWRYNEK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE JOHNSON
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/ReportableCompFromOrgAmt12184506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16450702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136785
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12GENERAL MANAGER (TERMINATED 7/1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17F&B MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MAINTENANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011837498
IRS990/GrossReceiptsForPublicUseAmt0777108
IRS990/GrossSalesOfInventoryAmt03539982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt02132975
IRS990/InsuranceGrp/TotalAmt0162078
IRS990/InterestGrp/TotalAmt0583358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017571
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018271275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019492229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019622499
IRS990/LandBldgEquipCostOrOtherBssAmt037893774
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND STIMULATE INTEREST IN OUTDOOR SPORTS; TO PROMOTE AND FOSTER THE PLEASURE OF SOCIAL ASSOCIATION AMONG ITS MEMBERS, AND TO DO AND PREFORM SUCH THINGS AS MAY PERTAIN TO SUCH PURPOSES, INCLUDING ESTABLISHING AND MAINTAINING A CLUBHOUSE, GOLF LINKS, SWIMMING POOL, AND OTHER BUILDINGS, GROUNDS, AND IMPROVEMENTS, AS THE MEMBERSHIP SHALL FROM TIME TO TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08765030
IRS990/NetAssetsOrFundBalancesEOYAmt08943399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01762705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02242574
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0479869
IRS990/NetUnrelatedBusTxblIncmAmt031446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08765030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08943399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0805891
IRS990/OfficeExpensesGrp/TotalAmt0314222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0327331
IRS990/OtherChangesInNetAssetsAmt0-292100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470151
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0-9909
IRS990/OtherExpensesGrp/TotalAmt1524747
IRS990/OtherExpensesGrp/TotalAmt2342738
IRS990/OtherExpensesGrp/TotalAmt3220928
IRS990/OtherLiabilitiesGrp/BOYAmt015777585
IRS990/OtherLiabilitiesGrp/EOYAmt015884293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOND REDEMPTION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016632
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016632
IRS990/OtherRevenueTotalAmt016632
IRS990/OtherSalariesAndWagesGrp/TotalAmt04082448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0480939
IRS990/PensionPlanContributionsGrp/TotalAmt013536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093036
IRS990/PrincipalOfficerNm0BRYCE FACKTOR
IRS990/PriorPeriodAdjustmentsAmt0-156071
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05799186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1988599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2835107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4309269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05799186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1988599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2835107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4309269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03488314
IRS990/PYOtherExpensesAmt04687980
IRS990/PYOtherRevenueAmt02425094
IRS990/PYProgramServiceRevenueAmt06886574
IRS990/PYRevenuesLessExpensesAmt03414453
IRS990/PYSalariesCompEmpBnftPaidAmt04697549
IRS990/PYTotalExpensesAmt09385529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012799982
IRS990/ReconcilationRevenueExpnssAmt0626540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01899426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08136176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010035602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06165825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07047541
IRS990ScheduleD/ExpensesNotReportedAmt01297408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0164035
IRS990ScheduleD/ExpensesSubtotalAmt09749515
IRS990ScheduleD/LandGrp/BookValueAmt02784310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02784310
IRS990ScheduleD/OtherExpensesIncludedAmt01297408
IRS990ScheduleD/OtherExpensesNotIncludedAmt0164035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014057047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03969274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018026321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11102935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2907583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313430063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt470926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5327331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE - RESIGNED MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSTRUCTION AND PERMANENT FINANCING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt01849337
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0164035
IRS990ScheduleD/RevenueNotReportedAmt01849337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0164035
IRS990ScheduleD/RevenueSubtotalAmt010376055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,297,408. PREVIOUSLY REPORTED GAINS 551,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS-UP OF SERVICE CHARGES 164,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,297,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS-UP OF SERVICE CHARGES 164,035.
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/TotalBookValueLandBuildingsAmt019622499
IRS990ScheduleD/TotalExpensesPerForm990Amt09913550
IRS990ScheduleD/TotalLiabilityAmt015884293
IRS990ScheduleD/TotalRevenuePerForm990Amt010540090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012225392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011046923
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $25M-$50M nonprofits