Civic Intelligence

Cedar Hill Golf & Country Club Inc

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.

100 Walnut StreetLivingston, NJ 07039

www.cedarhillcc.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.65x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

14th percentile

-6.5%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$389,828

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,795,016Liabilities 2011: $3,765,929Net Assets 2011: $4,029,0872011Assets 2012: $7,342,429Liabilities 2012: $3,572,433Net Assets 2012: $3,769,9962012Assets 2013: $7,158,312Liabilities 2013: $3,808,349Net Assets 2013: $3,349,9632013Assets 2014: $8,091,240Liabilities 2014: $4,976,622Net Assets 2014: $3,114,6182014Assets 2015: $9,494,821Liabilities 2015: $6,693,902Net Assets 2015: $2,800,9192015Assets 2016: $9,755,437Liabilities 2016: $7,210,618Net Assets 2016: $2,544,8192016Assets 2017: $8,887,003Liabilities 2017: $6,561,961Net Assets 2017: $2,325,0422017Assets 2018: $8,576,994Liabilities 2018: $6,491,638Net Assets 2018: $2,085,3562018Assets 2019: $8,545,384Liabilities 2019: $6,363,573Net Assets 2019: $2,181,8112019Assets 2020: $9,018,701Liabilities 2020: $6,188,174Net Assets 2020: $2,830,5272020Assets 2021: $9,265,709Liabilities 2021: $6,287,806Net Assets 2021: $2,977,9032021Assets 2022: $8,546,859Liabilities 2022: $6,164,839Net Assets 2022: $2,382,0202022Assets 2023: $8,661,393Liabilities 2023: $6,627,163Net Assets 2023: $2,034,2302023Assets 2024: $7,639,641Liabilities 2024: $6,230,138Net Assets 2024: $1,409,5032024

Highlighted filing

2024

Assets$7,639,641
Liabilities$6,230,138
Net Assets$1,409,503

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,045,792Expenses 2011: $6,406,946Net Income 2011: -$361,1542011Revenue 2012: $6,422,035Expenses 2012: $6,681,126Net Income 2012: -$259,0912012Revenue 2013: $6,153,868Expenses 2013: $6,573,901Net Income 2013: -$420,0332013Revenue 2014: $6,043,711Expenses 2014: $6,290,809Net Income 2014: -$247,0982014Revenue 2015: $6,388,152Expenses 2015: $6,701,851Net Income 2015: -$313,6992015Revenue 2016: $6,501,771Expenses 2016: $6,757,871Net Income 2016: -$256,1002016Revenue 2017: $6,879,974Expenses 2017: $7,099,751Net Income 2017: -$219,7772017Revenue 2018: $7,181,419Expenses 2018: $7,421,105Net Income 2018: -$239,6862018Revenue 2019: $7,972,786Expenses 2019: $7,876,331Net Income 2019: $96,4552019Revenue 2020: $6,644,570Expenses 2020: $5,995,854Net Income 2020: $648,7162020Revenue 2021: $8,374,790Expenses 2021: $8,227,414Net Income 2021: $147,3762021Revenue 2022: $9,080,344Expenses 2022: $9,676,227Net Income 2022: -$595,8832022Revenue 2023: $9,013,815Expenses 2023: $9,361,605Net Income 2023: -$347,7902023Revenue 2024: $9,608,550Expenses 2024: $10,233,277Net Income 2024: -$624,7272024

Highlighted filing

2024

Revenue$9,608,550
Expenses$10,233,277
Net Income-$624,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$6.23$1.41$9.61$10.2$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.66$6.63$2.03$9.01$9.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.55$6.16$2.38$9.08$9.68$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.27$6.29$2.98$8.37$8.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.02$6.19$2.83$6.64$6.00$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.55$6.36$2.18$7.97$7.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.58$6.49$2.09$7.18$7.42$0.24
2017Summary only. Only limited summary data is available for this year.$8.89$6.56$2.33$6.88$7.10$0.22
2016Summary only. Only limited summary data is available for this year.$9.76$7.21$2.54$6.50$6.76$0.26
2015Summary only. Only limited summary data is available for this year.$9.49$6.69$2.80$6.39$6.70$0.31
2014Summary only. Only limited summary data is available for this year.$8.09$4.98$3.11$6.04$6.29$0.25
2013Summary only. Only limited summary data is available for this year.$7.16$3.81$3.35$6.15$6.57$0.42
2012Summary only. Only limited summary data is available for this year.$7.34$3.57$3.77$6.42$6.68$0.26
2011Summary only. Only limited summary data is available for this year.$7.80$3.77$4.03$6.05$6.41$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$11,116,320
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,275,344$15,782,490$20,057,834
Land$1,188,500-$1,188,500
Other Assets Org$208,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Weisser MillienGeneral ManagerFT$280,000$109,828$389,828
Frederick DanielExecutive ChefFT$150,000$15,713$165,713
Jonathan PatrickClubhouse ManagerFT$135,000$16,783$151,783
Catherine SeiwellControllerFT$140,000-$140,000
Ron KornGolf ProFT$131,000-$131,000

Board Members and Trustees

NameTitle
Scott HorowitzPresident
Bonita AremanTrustee
Dan PoltrockTrustee
Jeff KaltmanTrustee
Kevin KlineTrustee
Linda GorenTrustee
Neil BrandTrustee
Neil OrzeckTrustee
Paul SelvinTrustee
Scott AronsTrustee
Steven AlexanderTrustee
Bruce BagdanSecretary
Stephanie MorayVP of Finance
Keith EisensteinVP of Operations
Jeffrey GuzmanVP of Recreation
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,046,515
Investment Income
$34,929
Other Revenue
$4,527,106
Change in Net Assets
$-624,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,013,758
Revenue Not Reported on Financial Statements
$594,792
Revenue Not Reported on Form 990
$1,507,770
Other Revenue Adjustments
$594,792
Total Revenue per Audited Statements
$10,521,528
Total Revenue per Form 990
$9,608,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues$597,407
Operating Lease Liability$465,615
Due to Former Members$197,500
Banquet Deposits$168,788
Membership Bonds$115,500
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 6

The cedar hill golf & country club, inc. (the "club") was incorporated as a membership organization.

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

The club membership votes for the board members at the annual meeting.

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

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).

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

The form 990 is reviewed by the president prior to filing.

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

The conflict of interest policy is distributed to the board and key employees to be reviewed and signed annually.

Form 990, Part VI, Section B, Line 15

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.

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 general public.

Filing and Contact Details

Filer

Filer Name
Cedar Hill Golf & Country Club Inc
EIN
22-1819119
Phone
9739924700
Address
100 WALNUT STREET, LIVINGSTON, NJ 07039

Signing Officer

Name
Scott Horowitz
Title
President
Phone
9739924700
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Horowitz
Formed
1921
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
173
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I - Line 5 & Part V - Line 2A

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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 1,507,770.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of service charge 594,792.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 1,507,770.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of wages 594,792.

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IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE SEIWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RON KORN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15371287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF RECREATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011116320
IRS990/GrossReceiptsForPublicUseAmt01497995
IRS990/GrossRentsGrp/RealAmt010821
IRS990/GrossSalesOfInventoryAmt05816401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082272
IRS990/InitiationFeesAndCapContriAmt01368346
IRS990/InsuranceGrp/TotalAmt0259160
IRS990/InterestGrp/TotalAmt0176686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034929
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015782490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06186355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05463844
IRS990/LandBldgEquipCostOrOtherBssAmt021246334
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04686948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04509238
IRS990/NetAssetsOrFundBalancesBOYAmt02034230
IRS990/NetAssetsOrFundBalancesEOYAmt01409503
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03270587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04308631
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01038044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010821
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010821
IRS990/NetUnrelatedBusTxblIncmAmt042750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02034230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0566983
IRS990/OfficeExpensesGrp/TotalAmt0120528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0562931
IRS990/OtherAssetsTotalGrp/EOYAmt0674215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530050
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt017579
IRS990/OtherExpensesGrp/TotalAmt1594574
IRS990/OtherExpensesGrp/TotalAmt2412171
IRS990/OtherExpensesGrp/TotalAmt3272818
IRS990/OtherLiabilitiesGrp/BOYAmt01589257
IRS990/OtherLiabilitiesGrp/EOYAmt01544810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207654
IRS990/OtherRevenueTotalAmt0207654
IRS990/OtherSalariesAndWagesGrp/TotalAmt04845304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0483230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203255
IRS990/PrincipalOfficerNm0SCOTT HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING & RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03678169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3297413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026065
IRS990/PYOtherExpensesAmt03699324
IRS990/PYOtherRevenueAmt04608755
IRS990/PYProgramServiceRevenueAmt04378995
IRS990/PYRevenuesLessExpensesAmt0-347790
IRS990/PYSalariesCompEmpBnftPaidAmt05662281
IRS990/PYTotalExpensesAmt09361605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09013815
IRS990/ReconcilationRevenueExpnssAmt0-624727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01507770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0594792
IRS990ScheduleD/ExpensesSubtotalAmt09638485
IRS990ScheduleD/LandGrp/BookValueAmt01188500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01188500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04275344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015782490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020057834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0465615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01507770
IRS990ScheduleD/OtherExpensesNotIncludedAmt0594792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3597407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4465615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANQUET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FORMER MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01507770
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0594792
IRS990ScheduleD/RevenueNotReportedAmt01507770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0594792
IRS990ScheduleD/RevenueSubtotalAmt09013758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 1,507,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGE 594,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,507,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF WAGES 594,792.
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/TotalBookValueLandBuildingsAmt05463844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0674215
IRS990ScheduleD/TotalExpensesPerForm990Amt010233277
IRS990ScheduleD/TotalLiabilityAmt01544810
IRS990ScheduleD/TotalRevenuePerForm990Amt09608550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010521528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011146255
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

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