Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 22-1819119 • 501(c)7 • Livingston, NJ
Profile
To promote participation of its members in golf and recreational activities, & provide within its membership a sense of responsibility for the development of wholesome dignified community & family life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$7,639,641
Down $1,021,752 (-12%) from 2023
Liabilities
Down$6,230,138
Down $397,025 (-6.0%) from 2023
Net Assets
Down$1,409,503
Down $624,727 (-31%) from 2023
Revenue
Up$9,608,550
Up $594,735 (+6.6%) from 2023
Expenses
Up$10,233,277
Up $871,672 (+9.3%) from 2023
Net Income
Down-$624,727
Down $276,937 (-80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote participation of its members in golf and recreational activities, & provide within its membership a sense of responsibility for the development of wholesome dignified community & family life.
To promote participation of its members in golf, recreational activities & provide within its membership a sense of responsibility for the development of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,186,355 | $5,463,844 | ▼ $722,511 |
| Accounts Receivable | $996,050 | $966,189 | ▼ $29,861 |
| Savings and Temporary Cash Investments | $406,602 | $338,170 | ▼ $68,432 |
| Prepaid Expenses and Deferred Charges | $194,602 | $203,255 | ▲ $8,653 |
| Inventories for Sale or Use | $109,816 | $162,908 | ▲ $53,092 |
| Cash and Non-Interest-Bearing Accounts | $205,037 | $-168,940 | ▼ $373,977 |
| Total Assets | $8,661,393 | $7,639,641 | ▼ $1,021,752 |
| Other Assets Total | $562,931 | $674,215 | ▲ $111,284 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,686,948 | $4,509,238 | ▼ $177,710 |
| Other Liabilities | $1,589,257 | $1,544,810 | ▼ $44,447 |
| Accounts Payable and Accrued Expenses | $350,958 | $176,090 | ▼ $174,868 |
| Total Liabilities | $6,627,163 | $6,230,138 | ▼ $397,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,034,230 | $1,409,503 | ▼ $624,727 |
| Total Net Assets Fund Balance | $2,034,230 | $1,409,503 | ▼ $624,727 |
| Total Liabilities and Net Assets / Fund Balance | $8,661,393 | $7,639,641 | ▼ $1,021,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,275,344 | $15,782,490 | $20,057,834 |
| Land | $1,188,500 | - | $1,188,500 |
| Other Assets Org | $208,600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Weisser Millien | General Manager | FT | $280,000 | $109,828 | $389,828 |
| Frederick Daniel | Executive Chef | FT | $150,000 | $15,713 | $165,713 |
| Jonathan Patrick | Clubhouse Manager | FT | $135,000 | $16,783 | $151,783 |
| Catherine Seiwell | Controller | FT | $140,000 | - | $140,000 |
| Ron Korn | Golf Pro | FT | $131,000 | - | $131,000 |
| Name | Title |
|---|---|
| Scott Horowitz | President |
| Bonita Areman | Trustee |
| Dan Poltrock | Trustee |
| Jeff Kaltman | Trustee |
| Kevin Kline | Trustee |
| Linda Goren | Trustee |
| Neil Brand | Trustee |
| Neil Orzeck | Trustee |
| Paul Selvin | Trustee |
| Scott Arons | Trustee |
| Steven Alexander | Trustee |
| Bruce Bagdan | Secretary |
| Stephanie Moray | VP of Finance |
| Keith Eisenstein | VP of Operations |
| Jeffrey Guzman | VP of Recreation |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,248,412 |
| Other Expenses | $3,984,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,845,304 |
| Depreciation Depletion | - | - | - | $1,051,946 |
| Occupancy | - | - | - | $566,983 |
| Other Employee Benefits | - | - | - | $530,050 |
| Payroll Taxes | - | - | - | $483,230 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $389,828 |
| Other Expenses | - | - | - | $272,818 |
| Insurance | - | - | - | $259,160 |
| Fees for Services Other | - | - | - | $221,895 |
| All Other Expenses | - | - | - | $180,453 |
| Interest | - | - | - | $176,686 |
| Office Expenses | - | - | - | $120,528 |
| Information Technology | - | - | - | $82,272 |
| Fees for Services Accounting | - | - | - | $27,800 |
| Total Functional Expenses | $0 | $0 | $0 | $10,233,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,146,255 |
| Total Expenses per Form 990 | $10,233,277 |
| Expenses per Audited Statements | $9,638,485 |
| Expenses Not Reported on Form 990 | $1,507,770 |
| Expenses Not Reported on Financial Statements | $594,792 |
| Other Expense Adjustments | $594,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Membership Dues | $597,407 |
| Operating Lease Liability | $465,615 |
| Due to Former Members | $197,500 |
| Banquet Deposits | $168,788 |
| Membership Bonds | $115,500 |
“The cedar hill golf & country club, inc. (the "club") has a contract with a professional employer organization (peo) to provide human resource management, payroll services, benefit procurement, and administration in connection with the peo's employees that are placed with the club and are included in the form w-3 filed by the peo.”
“The cedar hill golf & country club, inc. (the "club") was incorporated as a membership organization.”
“The club membership votes for the board members at the annual meeting.”
“The affirmative vote of two-thirds (2/3) of the entire club membership entitled to vote, either in person or by absentee ballot shall be required: (a) to mortgage, lease, or sell any property (b) to amend the certificate of incorporation (c) to dissolve the club. The affirmative vote of a majority of all the regular members present and voting or by written absentee vote by a regular member entitled to vote, shall be required: (a) to pass an assessment in excess of 5% of the dues and monthly service supplement payments then payable by regular members. (b) to borrow an amount in excess of the authorized limitation provided in article seven, by the affirmative vote of majority of its members the board shall have the power to borrow money on behalf of the club, not to exceed two hundred fifty thousand dollars ($250,000) in any fiscal year. The limitation stated above shall be in addition to an unlimited working line of credit and equipment leases both of which shall be subject to the affirmative vote of a majority of the members of the board. Further by the affirmative vote of the majority of the members of the board, the board shall have the right to mortgage real property owned by the club, provided that the aggregate principle balance secured by such mortgage(s) does not exceed five million five hundred thousand dollars ($5,500,000).”
“The form 990 is reviewed by the president prior to filing.”
“The conflict of interest policy is distributed to the board and key employees to be reviewed and signed annually.”
“Compensation is determined by using comparability data of other similar clubs provided by the outside accountants. Once determined, a written employment contract is presented to the board for approval.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”
“The cedar hill golf & country club, inc. (the "club") has a contract with a professional employer organization (peo) to provide human resource management, payroll services, benefit procurement, and administration in connection with the peo's employees that are placed with the club and are included in the form w-3 filed by the peo.”
“COST OF SALES 1,507,770.”
“Gross up of service charge 594,792.”
“COST OF SALES 1,507,770.”
“Gross up of wages 594,792.”
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 | 350958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 996050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 966189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PARTICIPATION OF ITS MEMBERS IN GOLF, RECREATIONAL ACTIVITIES & PROVIDE WITHIN ITS MEMBERSHIP A SENSE OF RESPONSIBILITY FOR THE DEVELOPMENT OF THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739924700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -168940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389828 |
| 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 | 1507770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34929 |
| IRS990/CYOtherExpensesAmt | 0 | 3984865 |
| IRS990/CYOtherRevenueAmt | 0 | 4527106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5046515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -624727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6248412 |
| IRS990/CYTotalExpensesAmt | 0 | 10233277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9608550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1051946 |
| 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 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE MORAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH EISENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BAGDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONITA AREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA GOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF KALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL ORZECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN POLTROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WEISSER MILLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDERICK DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE SEIWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON KORN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 371287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131000 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF RECREATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11116320 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1497995 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10821 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5816401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82272 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1368346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259160 |
| IRS990/InterestGrp/TotalAmt | 0 | 176686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 109816 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 162908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34929 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 34929 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15782490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6186355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5463844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21246334 |
| 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 PROMOTE PARTICIPATION OF ITS MEMBERS IN GOLF AND RECREATIONAL ACTIVITIES, & PROVIDE WITHIN ITS MEMBERSHIP A SENSE OF RESPONSIBILITY FOR THE DEVELOPMENT OF WHOLESOME DIGNIFIED COMMUNITY & FAMILY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4686948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4509238 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2034230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3270587 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4308631 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1038044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10821 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 42750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2034230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1409503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 562931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 674215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530050 |
| 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 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 594574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1589257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1544810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 207654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207654 |
| IRS990/OtherRevenueTotalAmt | 0 | 207654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4845304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 483230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203255 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HOROWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING & RENOVATION ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE RENOVATION ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3678169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 692563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 378370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 297413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3678169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 692563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 378370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 297413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26065 |
| IRS990/PYOtherExpensesAmt | 0 | 3699324 |
| IRS990/PYOtherRevenueAmt | 0 | 4608755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4378995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5662281 |
| IRS990/PYTotalExpensesAmt | 0 | 9361605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9013815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -624727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10821 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338170 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1507770 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 594792 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9638485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1188500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1188500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4275344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15782490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20057834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 465615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 208600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1507770 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 594792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 197500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 115500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 597407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 465615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANQUET DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FORMER MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBERSHIP BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1507770 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 594792 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1507770 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 594792 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9013758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES 1,507,770. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP OF SERVICE CHARGE 594,792. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 1,507,770. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF WAGES 594,792. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5463844 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 674215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10233277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1544810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9608550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10521528 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11146255 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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