Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 22-1667688 • 501(c)7 • Demarest, NJ
Profile
To operate and maintain a golf course and clubhouse for the use and enjoyment of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$31,113,929
Down $1,479,890 (-4.5%) from 2023
Liabilities
Down$23,083,786
Down $900,117 (-3.8%) from 2023
Net Assets
Down$8,030,143
Down $579,773 (-6.7%) from 2023
Revenue
Up$15,473,261
Up $346,152 (+2.3%) from 2023
Expenses
Down$16,080,013
Down $807,828 (-4.8%) from 2023
Net Income
Up-$606,752
Up $1,153,980 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate and maintain a golf course and clubhouse for the use and enjoyment of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,896,173 | $22,599,449 | ▼ $1,296,724 |
| Cash and Non-Interest-Bearing Accounts | $4,212,260 | $4,246,517 | ▲ $34,257 |
| Accounts Receivable | $1,837,406 | $1,582,910 | ▼ $254,496 |
| Prepaid Expenses and Deferred Charges | $398,925 | $254,668 | ▼ $144,257 |
| Inventories for Sale or Use | $56,530 | $62,326 | ▲ $5,796 |
| Savings and Temporary Cash Investments | $5,079 | $4,788 | ▼ $291 |
| Total Assets | $32,593,819 | $31,113,929 | ▼ $1,479,890 |
| Other Assets Total | $2,187,446 | $2,363,271 | ▲ $175,825 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,548,815 | $12,174,096 | ▼ $374,719 |
| Other Liabilities | $9,816,109 | $8,541,894 | ▼ $1,274,215 |
| Accounts Payable and Accrued Expenses | $1,618,979 | $2,367,796 | ▲ $748,817 |
| Total Liabilities | $23,983,903 | $23,083,786 | ▼ $900,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,609,916 | $8,030,143 | ▼ $579,773 |
| Total Net Assets Fund Balance | $8,609,916 | $8,030,143 | ▼ $579,773 |
| Total Liabilities and Net Assets / Fund Balance | $32,593,819 | $31,113,929 | ▼ $1,479,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,509,369 | $11,591,214 | $28,100,583 |
| Equipment | $2,784,868 | $8,354,524 | $11,139,392 |
| Leasehold Improvements | $2,298,060 | $4,392,937 | $6,690,997 |
| Land | $1,163,817 | - | $1,163,817 |
| Other Land Buildings | $-156,665 | $1,240,611 | $1,083,946 |
| Other Assets Org | $321,073 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander Lee | Executive Chef | FT | $317,692 | $47,278 | $364,970 |
| Ryan R Ponnwitz | Greens Superintendent | FT | $229,885 | $47,778 | $277,663 |
| Francis G Jannicelli | Chief Financial Officer | FT | $174,615 | $55,078 | $229,693 |
| Andreas Plaitis | General Manager | FT | $200,000 | $29,099 | $229,099 |
| Lauren M Rabinowitz | Director of Catering | FT | $120,000 | $100,672 | $220,672 |
| John Mascari | Golf Pro | FT | $170,413 | $4,779 | $175,192 |
| Michael Kuzmiskas | Mechanic | FT | $138,398 | $14,954 | $153,352 |
| Joseph J Galan Jr | Golf Pro | FT | $134,740 | $3,140 | $137,880 |
| Name | Title |
|---|---|
| Justin Orlando | President |
| Richard Passen | Vice President |
| Roseann Todd | Vice President |
| Todd Forman | Vice President |
| Cory Hechler | Director |
| Daniel Herz | Director |
| Howard Bongiorno | Director |
| Joanne Graf | Director |
| Randi Morris | Director |
| Michael Rhee | Secretary |
| David Finkelstein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccarter Mccarter & English LLP | Legal Services | 100 MULBERRY STREET, Newark, NJ 07102 | $400,978 |
| Courtsense LLC | Tennis Pro/maintenance | 195 COUNTY RD, Tenafly, NJ 07670 | $285,052 |
| Mottin Golf Renovations LLC | Golf Course Renovation Service | 253 PAOLI PIKE, Malvern, PA 19355 | $254,391 |
| Caddienow | Caddie Services | 15044 NORTH SCOTTSDALE SUITE 300, Scottsdale, AZ 85254 | $239,098 |
| Atlantic-itnet | It Service | PO BOX 6233, Somerset, NJ 08875 | $104,090 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,691,499 |
| Salaries, Compensation, and Employee Benefits | $7,388,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,363,581 |
| Depreciation Depletion | - | - | - | $2,168,840 |
| Occupancy | - | - | - | $1,334,417 |
| Payroll Taxes | - | - | - | $774,020 |
| Other Expenses | - | - | - | $744,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $736,455 |
| All Other Expenses | - | - | - | $733,600 |
| Interest | - | - | - | $594,837 |
| Other Employee Benefits | - | - | - | $478,921 |
| Insurance | - | - | - | $399,770 |
| Office Expenses | - | - | - | $247,064 |
| Fees for Services Other | - | - | - | $119,321 |
| Information Technology | - | - | - | $50,466 |
| Pension Plan Contributions | - | - | - | $35,537 |
| Fees for Services Accounting | - | - | - | $30,000 |
| Fees for Services Legal | - | - | - | $15,662 |
| Total Functional Expenses | $0 | $0 | $0 | $16,080,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Party Deposits & Other Unearne | $7,489,240 |
| Unearned Income | $381,250 |
| Finance Lease Obligations | $350,331 |
| Operating Lease | $321,073 |
“The alpine country club (the "club") was incorporated as a membership organization.”
“The nominating committee appoints and the voting members confirm those appointments.”
“Voting members vote at a special meeting or the annual meeting on certain material decisions of the governing body.”
“The form 990 was reviewed by a board member who reported to the board for approval prior to filing with the internal revenue service.”
“The conflict of interest policy is signed annually by all board members. It is also signed by management when they are hired.”
“Compensation is established in the written employment contract and is then reviewed and approved by the board. The club does not compensate any of its officers or governors.”
“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Interest rate swap adjustment 26,979.”
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 | 1618979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2367796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1837406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1582910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A GOLF COURSE AND CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 733600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK JANNICELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017682121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 ANDERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEMAREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07627 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4212260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4246517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 736455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 400978 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 285052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 254391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 239098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 MULBERRY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 195 COUNTY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 253 PAOLI PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15044 NORTH SCOTTSDALE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 6233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TENAFLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08875 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCCARTER MCCARTER & ENGLISH LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COURTSENSE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOTTIN GOLF RENOVATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CADDIENOW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATLANTIC-ITNET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENNIS PRO/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOLF COURSE RENOVATION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CADDIE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 1087537 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16847 |
| IRS990/CYOtherExpensesAmt | 0 | 8691499 |
| IRS990/CYOtherRevenueAmt | 0 | 5200377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10256037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -606752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7388514 |
| IRS990/CYTotalExpensesAmt | 0 | 16080013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15473261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2168840 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119321 |
| 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 | 3.00 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEANN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL RHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD BONGIORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORY HECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDI MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN R PONNWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCIS G JANNICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREAS PLAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXANDER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MASCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH J GALAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAUREN M RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL KUZMISKAS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 246385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 198415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 207136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 333692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 189394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143498 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CATERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MECHANIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16560798 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2189352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5680012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50466 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2852427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 399770 |
| IRS990/InterestGrp/TotalAmt | 0 | 594837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16847 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 16847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25579286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23896173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22599449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48178735 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A GOLF COURSE AND CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12548815 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12174096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8609916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8030143 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3253217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4592475 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1339258 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 500000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 494659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8609916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8030143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1334417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2187446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2363271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 478921 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SETTLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1207862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 946454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 744459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9816109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8541894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 107902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107902 |
| IRS990/OtherRevenueTotalAmt | 0 | 107902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5363581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 774020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 398925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254668 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN ORLANDO |
| 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 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7403610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2139243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 713184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7403610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2139243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 713184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213108 |
| IRS990/PYOtherExpensesAmt | 0 | 8743749 |
| IRS990/PYOtherRevenueAmt | 0 | 5115267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9798734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1760732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8144092 |
| IRS990/PYTotalExpensesAmt | 0 | 16887841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15127109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -606752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4788 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16509369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11591214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28100583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2784868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8354524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11139392 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1163817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1163817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2298060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4392937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6690997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1782587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 259611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 321073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RATE SWAP AGREEMENTS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED REAL ESTATE TAX CREDITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -156665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1240611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1083946 |
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