Civic Intelligence

Roxiticus Golf Club

EIN 22-1824239 • 501(c)7 • Mendham, NJ

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Profile

The mission of the roxiticus golf club is to provide a premier club environment with a focus on fun and camaraderie in a family friendly setting.

PO Box 278 Bliss RoadMendham, NJ 07945

www.roxiticus.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

1.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

2.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

54th percentile

$248,002

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$20,373,919

Down $128,172 (-0.6%) from 2023

Liabilities

Down

$11,546,544

Down $123,901 (-1.1%) from 2023

Net Assets

Down

$8,827,375

Down $4,271 (-0.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$10,002,286

Up $738,876 (+8.0%) from 2023

Expenses

Up

$9,723,308

Up $769,957 (+8.6%) from 2023

Net Income

Down

$278,978

Down $31,081 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $13,319,148Liabilities 2011: $2,130,921Net Assets 2011: $11,188,2272011Assets 2012: $13,284,576Liabilities 2012: $2,224,884Net Assets 2012: $11,059,6922012Assets 2013: $13,304,982Liabilities 2013: $2,157,455Net Assets 2013: $11,147,5272013Assets 2014: $12,384,078Liabilities 2014: $2,473,864Net Assets 2014: $9,910,2142014Assets 2015: $11,672,397Liabilities 2015: $2,826,879Net Assets 2015: $8,845,5182015Assets 2016: $15,837,113Liabilities 2016: $7,862,389Net Assets 2016: $7,974,7242016Assets 2017: $21,983,446Liabilities 2017: $13,718,416Net Assets 2017: $8,265,0302017Assets 2018: $21,056,772Liabilities 2018: $12,725,634Net Assets 2018: $8,331,1382018Assets 2019: $20,473,623Liabilities 2019: $12,773,166Net Assets 2019: $7,700,4572019Assets 2020: $20,766,653Liabilities 2020: $12,432,134Net Assets 2020: $8,334,5192020Assets 2021: $20,584,940Liabilities 2021: $11,867,314Net Assets 2021: $8,717,6262021Assets 2022: $20,379,576Liabilities 2022: $11,689,552Net Assets 2022: $8,690,0242022Assets 2023: $20,502,091Liabilities 2023: $11,670,445Net Assets 2023: $8,831,6462023Assets 2024: $20,373,919Liabilities 2024: $11,546,544Net Assets 2024: $8,827,3752024

Highlighted filing

2024

Assets$20,373,919
Liabilities$11,546,544
Net Assets$8,827,375
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,685,849Expenses 2011: $5,145,161Net Income 2011: -$459,3122011Revenue 2012: $5,524,392Expenses 2012: $5,397,993Net Income 2012: $126,3992012Revenue 2013: $5,932,011Expenses 2013: $5,806,319Net Income 2013: $125,6922013Revenue 2014: $5,347,161Expenses 2014: $5,872,927Net Income 2014: -$525,7662014Revenue 2015: $5,456,937Expenses 2015: $5,889,646Net Income 2015: -$432,7092015Revenue 2016: $5,666,575Expenses 2016: $5,584,507Net Income 2016: $82,0682016Revenue 2017: $7,066,018Expenses 2017: $10,781,999Net Income 2017: -$3,715,9812017Revenue 2018: $7,278,847Expenses 2018: $7,236,489Net Income 2018: $42,3582018Revenue 2019: $7,031,419Expenses 2019: $7,064,584Net Income 2019: -$33,1652019Revenue 2020: $7,299,319Expenses 2020: $6,588,435Net Income 2020: $710,8842020Revenue 2021: $8,078,134Expenses 2021: $7,663,403Net Income 2021: $414,7312021Revenue 2022: $8,436,767Expenses 2022: $8,227,626Net Income 2022: $209,1412022Revenue 2023: $9,263,410Expenses 2023: $8,953,351Net Income 2023: $310,0592023Revenue 2024: $10,002,286Expenses 2024: $9,723,308Net Income 2024: $278,9782024

Highlighted filing

2024

Revenue$10,002,286
Expenses$9,723,308
Net Income$278,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,373,919
Liabilities
$11,546,544
Net assets
$8,827,375
Revenue
$10,002,286
Expenses
$9,723,308
Net income
$278,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$11.5$8.83$10.0$9.72$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$11.7$8.83$9.26$8.95$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.7$8.69$8.44$8.23$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.9$8.72$8.08$7.66$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$12.4$8.33$7.30$6.59$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$12.8$7.70$7.03$7.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$12.7$8.33$7.28$7.24$0.04
2017Summary only. Only limited summary data is available for this year.$22.0$13.7$8.27$7.07$10.8$3.72
2016Summary only. Only limited summary data is available for this year.$15.8$7.86$7.97$5.67$5.58$0.08
2015Summary only. Only limited summary data is available for this year.$11.7$2.83$8.85$5.46$5.89$0.43
2014Summary only. Only limited summary data is available for this year.$12.4$2.47$9.91$5.35$5.87$0.53
2013Summary only. Only limited summary data is available for this year.$13.3$2.16$11.1$5.93$5.81$0.13
2012Summary only. Only limited summary data is available for this year.$13.3$2.22$11.1$5.52$5.40$0.13
2011Summary only. Only limited summary data is available for this year.$13.3$2.13$11.2$4.69$5.15$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$10,866,352
Mission and Program Overview

Mission

The mission of the roxiticus golf club is to provide a premier club environment with a focus on fun and camaraderie in a family friendly setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,784,730$16,989,936▲ $205,206
Cash and Non-Interest-Bearing Accounts$2,122,346$1,539,870▼ $582,476
Accounts Receivable$491,292$725,116▲ $233,824
Savings and Temporary Cash Investments$498,578$471,398▼ $27,180
Inventories for Sale or Use$203,668$250,594▲ $46,926
Prepaid Expenses and Deferred Charges$136,838$162,242▲ $25,404
Total Assets$20,502,091$20,373,919▼ $128,172
Other Assets Total$264,639$234,763▼ $29,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,988,715$7,941,008▼ $47,707
Other Liabilities$3,215,253$3,143,754▼ $71,499
Accounts Payable and Accrued Expenses$466,477$461,782▼ $4,695
Total Liabilities$11,670,445$11,546,544▼ $123,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,831,646$8,827,375▼ $4,271
Total Net Assets Fund Balance$8,831,646$8,827,375▼ $4,271
Total Liabilities and Net Assets / Fund Balance$20,502,091$20,373,919▼ $128,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,777,918$7,207,589$13,985,507
Other Land Buildings$2,419,712$9,302,562$11,722,274
Land$6,555,871-$6,555,871
Equipment$1,236,435$4,370,963$5,607,398
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MillerGeneral ManagerFT$197,627$50,375$248,002
Justin DormanSuperintendentFT$170,450$45,604$216,054
Elissa StaniszControllerFT$143,435$43,914$187,349
Todd HojnackiGolf ProfessionalFT$131,532$42,119$173,651
Jan ZimmermannClubhouse ManagerFT$125,225$33,073$158,298
Michael DanzaFacilities ManagerFT$116,759$26,421$143,180
Stephen GonzalezExecutive ChefFT$123,709$5,333$129,042

Board Members and Trustees

NameTitle
Leonard Korn IiiPresident
Karl FischbachVice President
Edward FlanaganGovernor
James MarchesiGovernor
Jeff WierichsGovernor
Luis VilarinGovernor
Michael WynnGovernor
Patrick CodyGovernor
Reese FitzpatrickGovernor
Robert CarneyGovernor
Jameson StullSecretary
Christopher DalyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donnelly ConstructionConstruction/renovation Services557 ROUTE 23 SOUTH, Wayne, NJ 07470$850,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,914,528
Investment Income
$71,356
Other Revenue
$3,016,402
Change in Net Assets
$278,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,002,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$864,066
Total Revenue per Audited Statements
$10,866,352
Total Revenue per Form 990
$10,002,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,391,814
Other Expenses$4,331,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,780,951
Depreciation Depletion---$1,283,986
Other Employee Benefits---$574,207
Payroll Taxes---$502,964
Occupancy---$497,778
Current Officers, Directors, Trustees, and Key Employees---$464,056
Interest---$306,763
Fees for Services Other---$294,207
Insurance---$214,541
Other Expenses---$140,441
Office Expenses---$127,064
Pension Plan Contributions---$69,636
Fees for Services Accounting---$25,700
Fees for Services Legal---$1,080
Total Functional Expenses$0$0$0$9,723,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,587,374
Expenses per Audited Statements$9,723,308
Total Expenses per Form 990$9,723,308
Expenses Not Reported on Form 990$864,066
Expenses Not Reported on Financial Statements$0
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
Due to Resigned Members$2,908,991
Operating Lease Liability$234,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Roxiticus golf club (the "club") was incorporated as a membership organization.”

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

“An annual meeting, for the purpose of the election of the board of governors, shall be held between december 1st and december 15th. Regular members, in good standing, shall be entitled to one vote. Effective at the annual meeting to be held in december, 1998 or at any adjournment thereof, four governors shall be elected to serve for one (1) year, four governors to serve two (2) and four governors to serve three (3) years or until their successors shall be elected. At each annual meeting thereafter, four (4) governors shall be elected to serve three (3) years or until their successor shall be elected.”

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

“Authority granted to the board of governors elsewhere in these by-laws notwithstanding, the affirmative vote or written consent of two-thirds of all regular members shall be requisite for: 1. The mortgage of any property of the club where in such mortgage indebtedness would be in excess of the present existing mortgage indebtedness. 2. The sale of any lands of the club. 3. The distribution of a substantial portion of the monies or assets of the club, except as part of normal club operations. 4. The dissolution of the club.”

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

“The treasurer reviews the form 990 prior to filing.”

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

“Policy is distributed and signed off by the officers and governors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Key personnel receive performance reviews and compensation is reviewed and approved by the executive committee and board of governors. The club does not compensate any officers or governors.”

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
Roxiticus Golf Club
EIN
22-1824239
Phone
9735437161
Address
PO BOX 278 BLISS ROAD, MENDHAM, NJ 07945

Signing Officer

Name
Kerry Kroll
Title
Treasurer
Phone
9735437161
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Kroll
Formed
1966
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
197
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

“The mission of the roxiticus golf club is to provide a premier club environment with a focus on fun and camaraderie in a family friendly setting. The objective of the board of governors and management is to provide members and their guests with exceptional recreational, social and dining experiences with consistently superior service. This mission is achieved by holding our membership to a high standard of personal conduct, based on respect for all members, guests and staff. We strive for a culture of excellence and fiscal responsibility in all aspects of operations and in the care and maintenance of our golf course, our buildings and grounds and other recreational facilities. At its heart, this mission statement serves to guide the future by keeping in mind that while change is inevitable, we are always firm in committing to the preservation of the rich traditions, standards and values of roxiticus golf club.”

FORM 990, PART XI, LINE 9:

“Net change in proprietary certificates -283,249.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 864,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 864,066.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WIERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS VILARIN
IRS990/Form990PartVIISectionAGrp/PersonNm9REESE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MARCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK CODY
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISSA STANISZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD HOJNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL DANZA
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/ReportableCompFromOrgAmt12232127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010866352
IRS990/GrossReceiptsForPublicUseAmt0641597
IRS990/GrossSalesOfInventoryAmt03880468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01510119
IRS990/InsuranceGrp/TotalAmt0214541
IRS990/InterestGrp/TotalAmt0306763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071356
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt071356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020881114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016784730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016989936
IRS990/LandBldgEquipCostOrOtherBssAmt037871050
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07988715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07941008
IRS990/NetAssetsOrFundBalancesBOYAmt08831646
IRS990/NetAssetsOrFundBalancesEOYAmt08827375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02530377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03016402
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0486025
IRS990/NetUnrelatedBusTxblIncmAmt068356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08831646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08827375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0497778
IRS990/OfficeExpensesGrp/TotalAmt0127064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264639
IRS990/OtherAssetsTotalGrp/EOYAmt0234763
IRS990/OtherChangesInNetAssetsAmt0-283249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574207
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERTATIONS
IRS990/OtherExpensesGrp/Desc3OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0819110
IRS990/OtherExpensesGrp/TotalAmt1425780
IRS990/OtherExpensesGrp/TotalAmt2195044
IRS990/OtherExpensesGrp/TotalAmt3140441
IRS990/OtherLiabilitiesGrp/BOYAmt03215253
IRS990/OtherLiabilitiesGrp/EOYAmt03143754
IRS990/OtherSalariesAndWagesGrp/TotalAmt03780951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0502964
IRS990/PensionPlanContributionsGrp/TotalAmt069636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162242
IRS990/PrincipalOfficerNm0KERRY KROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL RESERVE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4PROPRIETARY CERTIFICATE AMORTIZAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05101747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3337000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4302662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05101747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3337000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4302662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073590
IRS990/PYOtherExpensesAmt04085100
IRS990/PYOtherRevenueAmt02648526
IRS990/PYProgramServiceRevenueAmt06541294
IRS990/PYRevenuesLessExpensesAmt0310059
IRS990/PYSalariesCompEmpBnftPaidAmt04868251
IRS990/PYTotalExpensesAmt08953351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09263410
IRS990/ReconcilationRevenueExpnssAmt0278978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06777918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07207589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013985507
IRS990ScheduleD/EquipmentGrp/BookValueAmt01236435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04370963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05607398
IRS990ScheduleD/ExpensesNotReportedAmt0864066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09723308
IRS990ScheduleD/LandGrp/BookValueAmt06555871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06555871
IRS990ScheduleD/OtherExpensesIncludedAmt0864066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02419712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09302562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011722274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02908991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0864066
IRS990ScheduleD/RevenueNotReportedAmt0864066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010002286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 864,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 864,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016989936
IRS990ScheduleD/TotalExpensesPerForm990Amt09723308
IRS990ScheduleD/TotalLiabilityAmt03143754
IRS990ScheduleD/TotalRevenuePerForm990Amt010002286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010866352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010587374
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount37000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount427400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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