Civic Intelligence

Montammy Golf Club Inc

EIN 22-1824492 • 501(c)7 • Alpine, NJ

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Profile

To promote, encourage, and stimulate the interest in the game of golf, tennis, and pool facilities and a clubhouse for the use and enjoyment of its members.

PO Box 496 Route 9WAlpine, NJ 07620

www.montammy.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.19x

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

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

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

79th percentile

$323,426

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,957,996

Up $1,641,608 (+8.1%) from 2023

Liabilities

Up

$16,649,466

Up $1,052,464 (+6.7%) from 2023

Net Assets

Up

$5,308,530

Up $589,144 (+12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$13,992,910

Up $1,061,274 (+8.2%) from 2023

Expenses

Up

$13,232,140

Up $909,151 (+7.4%) from 2023

Net Income

Up

$760,770

Up $152,123 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $10,175,800Liabilities 2010: $7,385,544Net Assets 2010: $2,790,2562010Assets 2011: $9,537,778Liabilities 2011: $7,232,107Net Assets 2011: $2,305,6712011Assets 2012: $10,491,170Liabilities 2012: $8,591,120Net Assets 2012: $1,900,0502012Assets 2013: $10,865,956Liabilities 2013: $8,759,054Net Assets 2013: $2,106,9022013Assets 2014: $12,919,385Liabilities 2014: $10,966,624Net Assets 2014: $1,952,7612014Assets 2015: $12,723,291Liabilities 2015: $10,424,686Net Assets 2015: $2,298,6052015Assets 2016: $13,734,019Liabilities 2016: $11,989,751Net Assets 2016: $1,744,2682016Assets 2017: $22,833,593Liabilities 2017: $19,602,518Net Assets 2017: $3,231,0752017Assets 2018: $21,570,388Liabilities 2018: $18,294,398Net Assets 2018: $3,275,9902018Assets 2019: $20,068,406Liabilities 2019: $17,580,759Net Assets 2019: $2,487,6472019Assets 2020: $19,711,113Liabilities 2020: $18,040,672Net Assets 2020: $1,670,4412020Assets 2021: $19,846,375Liabilities 2021: $16,973,849Net Assets 2021: $2,872,5262021Assets 2022: $20,508,952Liabilities 2022: $16,147,050Net Assets 2022: $4,361,9022022Assets 2023: $20,316,388Liabilities 2023: $15,597,002Net Assets 2023: $4,719,3862023Assets 2024: $21,957,996Liabilities 2024: $16,649,466Net Assets 2024: $5,308,5302024

Highlighted filing

2024

Assets$21,957,996
Liabilities$16,649,466
Net Assets$5,308,530
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,111,3252010Revenue 2011: $6,578,005Expenses 2011: $7,038,440Net Income 2011: -$460,4352011Revenue 2012: $7,543,013Expenses 2012: $7,955,966Net Income 2012: -$412,9532012Revenue 2013: $8,469,692Expenses 2013: $8,228,952Net Income 2013: $240,7402013Revenue 2014: $8,103,313Expenses 2014: $8,184,070Net Income 2014: -$80,7572014Revenue 2015: $9,154,926Expenses 2015: $8,670,262Net Income 2015: $484,6642015Revenue 2016: $9,717,709Expenses 2016: $9,826,183Net Income 2016: -$108,4742016Revenue 2017: $9,595,181Expenses 2017: $8,815,773Net Income 2017: $779,4082017Revenue 2018: $10,112,636Expenses 2018: $10,246,017Net Income 2018: -$133,3812018Revenue 2019: $10,029,330Expenses 2019: $9,958,075Net Income 2019: $71,2552019Revenue 2020: $9,120,450Expenses 2020: $8,952,782Net Income 2020: $167,6682020Revenue 2021: $11,126,888Expenses 2021: $10,679,248Net Income 2021: $447,6402021Revenue 2022: $11,986,635Expenses 2022: $11,967,773Net Income 2022: $18,8622022Revenue 2023: $12,931,636Expenses 2023: $12,322,989Net Income 2023: $608,6472023Revenue 2024: $13,992,910Expenses 2024: $13,232,140Net Income 2024: $760,7702024

Highlighted filing

2024

Revenue$13,992,910
Expenses$13,232,140
Net Income$760,770
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,957,996
Liabilities
$16,649,466
Net assets
$5,308,530
Revenue
$13,992,910
Expenses
$13,232,140
Net income
$760,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$16.6$5.31$14.0$13.2$0.76
2023Detailed filing. Detailed filing data is available for this year.$20.3$15.6$4.72$12.9$12.3$0.61
2022Detailed filing. Detailed filing data is available for this year.$20.5$16.1$4.36$12.0$12.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.8$17.0$2.87$11.1$10.7$0.45
2020Detailed filing. Detailed filing data is available for this year.$19.7$18.0$1.67$9.12$8.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$20.1$17.6$2.49$10.0$9.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$21.6$18.3$3.28$10.1$10.2$0.13
2017Summary only. Only limited summary data is available for this year.$22.8$19.6$3.23$9.60$8.82$0.78
2016Summary only. Only limited summary data is available for this year.$13.7$12.0$1.74$9.72$9.83$0.11
2015Summary only. Only limited summary data is available for this year.$12.7$10.4$2.30$9.15$8.67$0.48
2014Summary only. Only limited summary data is available for this year.$12.9$11.0$1.95$8.10$8.18$0.08
2013Summary only. Only limited summary data is available for this year.$10.9$8.76$2.11$8.47$8.23$0.24
2012Summary only. Only limited summary data is available for this year.$10.5$8.59$1.90$7.54$7.96$0.41
2011Summary only. Only limited summary data is available for this year.$9.54$7.23$2.31$6.58$7.04$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.39$2.79$7.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$14,951,500
Mission and Program Overview

Mission

To promote, encourage, and stimulate the interest in the game of golf, tennis, and pool facilities and a clubhouse for the use and enjoyment of its members.

To offer golf, tennis, pool facilities and a clubhouse for the use and enjoyment of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,393,096$16,255,824▲ $862,728
Savings and Temporary Cash Investments$3,046,891$2,180,409▼ $866,482
Accounts Receivable$751,381$1,085,855▲ $334,474
Inventories for Sale or Use$134,135$187,974▲ $53,839
Prepaid Expenses and Deferred Charges$224,384$156,045▼ $68,339
Cash and Non-Interest-Bearing Accounts$4,430$4,430→ $0
Total Assets$20,316,388$21,957,996▲ $1,641,608
Other Assets Total$762,071$2,087,459▲ $1,325,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,015,136$14,803,597▲ $788,461
Deferred Revenue$764,933$872,808▲ $107,875
Accounts Payable and Accrued Expenses$456,256$684,962▲ $228,706
Other Liabilities$360,677$288,099▼ $72,578
Total Liabilities$15,597,002$16,649,466▲ $1,052,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,719,386$5,308,530▲ $589,144
Total Net Assets Fund Balance$4,719,386$5,308,530▲ $589,144
Total Liabilities and Net Assets / Fund Balance$20,316,388$21,957,996▲ $1,641,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,832,469$6,244,970$14,077,439
Other Land Buildings$5,100,895$4,596,870$9,697,765
Equipment$814,107$2,866,058$3,680,165
Land$2,508,353-$2,508,353
Other Assets Org$475,674--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BurkeDirector of GolfFT$261,064$62,362$323,426
Christopher VincoliGeneral ManagerFT$217,334$23,981$241,315
Chad BroderickSuperintendentFT$160,674$36,756$197,430
Aldona Bogun-romanoControllerFT$135,524$42,325$177,849
David RodriguezExecutive ChefFT$138,378$30,867$169,245
James SwiatlowskiAsst, SuperintendentFT$140,006$16,816$156,822
Alejandro ShininFacility ManagerFT$141,674$14,651$156,325

Board Members and Trustees

NameTitle
Scott TesserPresident
Erik Maschler1st Vice President
Troy Gregory2nd Vice President
Elizabeth MillerBoard of Governor
Josh AlbomBoard of Governor
Josh ScharfbergBoard of Governor
Paul HorowitzBoard of Governor
Barry ZellerSecretary
Joshua WeingastTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Show & Prove Production LLCEntertainment4560 PORTOFINO WAY APT 201, West Palm Beach, FL 33409$363,212
Lgr LLCPrivate Function Manager112 HUDSON AVE, Tenafly, NJ 07670$174,325
North Jersey Pool Management LLCGolf Course Renovation150 MORRISTOWN ROAD SUITE 208, Bernardville, NJ 07924$119,102
-Lifeguards11155 DOLFIELD BLVD SUITE 216, Owings Mills, MD 21117-1550$109,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,821,290
Investment Income
$67,948
Other Revenue
$3,103,672
Change in Net Assets
$760,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,992,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$981,794
Total Revenue per Audited Statements
$14,974,704
Total Revenue per Form 990
$13,992,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,755,555
Other Expenses$6,455,474
Grants and Similar Amounts Paid$21,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,141,063
Depreciation Depletion---$1,737,254
Occupancy---$1,051,102
Payroll Taxes---$616,963
Interest---$580,477
Other Employee Benefits---$498,778
Other Expenses---$471,532
Current Officers, Directors, Trustees, and Key Employees---$438,744
All Other Expenses---$247,817
Insurance---$219,646
Fees for Services Other---$210,737
Office Expenses---$146,645
Pension Plan Contributions---$60,007
Fees for Services Accounting---$30,000
Grants to Domestic Orgs---$21,111
Total Functional Expenses$0$0$0$13,232,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,381,860
Expenses per Audited Statements$13,232,140
Total Expenses per Form 990$13,232,140
Expenses Not Reported on Form 990$1,149,720
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marc Lustgarten Foundation for Pancreatic Cancer ResearchUniondale, NY501(c)(3)General Purpose$10,225
Play for PinkNew York, NY501(c)(3)General Purpose$10,000
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
Advance Deposits$288,099
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club was incorporated as a membership organization.”

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

“Members elect the board of governors by vote at the annual meeting.”

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

“All unbudgeted expenditures over fifty thousand requires member approval.”

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

“The form 990 was reviewed by the board of governors during a board meeting.”

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

“The club requires all board members and managers to complete a conflict of interest statement on an annual basis and monitors any conflicts which may be disclosed on the statements.”

Form 990, Part VI, Section B, Line 15

“Comparable data of similar clubs and outside advice is used to determine compensation. This is then presented to the executive committee for review of all key employees and top management compensation to be approved by the board of governors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Montammy Golf Club Inc
EIN
22-1824492
Phone
2017689000
Address
PO BOX 496 ROUTE 9W, ALPINE, NJ 07620

Signing Officer

Name
Joshua Weingast
Title
Treasurer
Phone
2017689000
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Weingast
Formed
1966
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
169
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustments -191,130. Redemption of certificates -3,700.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 958,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 958,590. Interest rate swap adjustment 191,130.”

Raw XML AppendixShowing 400 of 623 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/OtherCompensationAmt1131716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158859
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT TESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK MASCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA WEINGAST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH ALBOM
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH SCHARFBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER VINCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALDONA BOGUN-ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEJANDRO SHININ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SWIATLOWSKI
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/ReportableCompFromOrgAmt9232334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12294064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST, SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014951500
IRS990/GrossReceiptsForPublicUseAmt0973645
IRS990/GrossSalesOfInventoryAmt04062262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt02510003
IRS990/InsuranceGrp/TotalAmt0219646
IRS990/InterestGrp/TotalAmt0580477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067948
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt067948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013707898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015393096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016255824
IRS990/LandBldgEquipCostOrOtherBssAmt029963722
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, AND STIMULATE THE INTEREST IN THE GAME OF GOLF, TENNIS, AND POOL FACILITIES AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014015136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014803597
IRS990/NetAssetsOrFundBalancesBOYAmt04719386
IRS990/NetAssetsOrFundBalancesEOYAmt05308530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02390297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03103672
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0713375
IRS990/NetUnrelatedBusTxblIncmAmt043837
IRS990/NetUnrlzdGainsLossesInvstAmt023204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04719386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05308530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01051102
IRS990/OfficeExpensesGrp/TotalAmt0146645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762071
IRS990/OtherAssetsTotalGrp/EOYAmt02087459
IRS990/OtherChangesInNetAssetsAmt0-194830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498778
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt1872699
IRS990/OtherExpensesGrp/TotalAmt2865565
IRS990/OtherExpensesGrp/TotalAmt3471532
IRS990/OtherLiabilitiesGrp/BOYAmt0360677
IRS990/OtherLiabilitiesGrp/EOYAmt0288099
IRS990/OtherSalariesAndWagesGrp/TotalAmt05141063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0616963
IRS990/PensionPlanContributionsGrp/TotalAmt060007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156045
IRS990/PrincipalOfficerNm0JOSHUA WEINGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4REFRESH ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08311287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4372966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08311287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4372966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt064879
IRS990/PYInvestmentIncomeAmt065441
IRS990/PYOtherExpensesAmt05998391
IRS990/PYOtherRevenueAmt03051511
IRS990/PYProgramServiceRevenueAmt09814684
IRS990/PYRevenuesLessExpensesAmt0608647
IRS990/PYSalariesCompEmpBnftPaidAmt06259719
IRS990/PYTotalExpensesAmt012322989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012931636
IRS990/ReconcilationRevenueExpnssAmt0760770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03046891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02180409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02866058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03680165
IRS990ScheduleD/ExpensesNotReportedAmt01149720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013232140
IRS990ScheduleD/LandGrp/BookValueAmt02508353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02508353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07832469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06244970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014077439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01611785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1475674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET- OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherExpensesIncludedAmt01149720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05100895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04596870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09697765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0958590
IRS990ScheduleD/RevenueNotReportedAmt0981794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013992910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 958,590.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 958,590. INTEREST RATE SWAP ADJUSTMENT 191,130.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016255824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02087459
IRS990ScheduleD/TotalExpensesPerForm990Amt013232140
IRS990ScheduleD/TotalLiabilityAmt0288099
IRS990ScheduleD/TotalRevenuePerForm990Amt013992910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014974704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014381860
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110225
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLAY FOR PINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARC LUSTGARTEN FOUNDATION FOR PANCREATIC CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0223503952

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