Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 22-1982858 • 501(c)7 • Spring Lake, NJ
Profile
The club provides facilities to play golf and maintains a clubhouse with dining facilities for the benefit of its members and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$44,090,231
Up $4,982,080 (+13%) from 2023
Liabilities
Up$14,839,500
Up $1,286,132 (+9.5%) from 2023
Net Assets
Up$29,250,731
Up $3,695,948 (+14%) from 2023
Revenue
Up$14,510,663
Up $3,062,560 (+27%) from 2023
Expenses
Up$10,816,215
Up $520,693 (+5.1%) from 2023
Net Income
Up$3,694,448
Up $2,541,867 (+221%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club provides facilities to play golf and maintains a clubhouse with dining facilities for the benefit of its members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,917,645 | $30,668,285 | ▲ $2,750,640 |
| Accounts Receivable | $5,672,449 | $6,427,846 | ▲ $755,397 |
| Cash and Non-Interest-Bearing Accounts | $4,613,257 | $5,786,354 | ▲ $1,173,097 |
| Inventories for Sale or Use | $390,978 | $478,938 | ▲ $87,960 |
| Prepaid Expenses and Deferred Charges | $371,442 | $394,147 | ▲ $22,705 |
| Savings and Temporary Cash Investments | $59,544 | $59,891 | ▲ $347 |
| Total Assets | $39,108,151 | $44,090,231 | ▲ $4,982,080 |
| Other Assets Total | $82,836 | $274,770 | ▲ $191,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,883,526 | $6,336,893 | ▼ $546,633 |
| Deferred Revenue | $5,008,245 | $5,720,773 | ▲ $712,528 |
| Accounts Payable and Accrued Expenses | $959,337 | $1,905,130 | ▲ $945,793 |
| Other Liabilities | $702,260 | $876,704 | ▲ $174,444 |
| Total Liabilities | $13,553,368 | $14,839,500 | ▲ $1,286,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,554,783 | $29,250,731 | ▲ $3,695,948 |
| Total Net Assets Fund Balance | $25,554,783 | $29,250,731 | ▲ $3,695,948 |
| Total Liabilities and Net Assets / Fund Balance | $39,108,151 | $44,090,231 | ▲ $4,982,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,674,065 | $6,545,094 | $24,219,159 |
| Leasehold Improvements | $696,566 | $12,186,277 | $12,882,843 |
| Equipment | $7,577,632 | $2,159,484 | $9,737,116 |
| Other Land Buildings | $3,326,020 | - | $3,326,020 |
| Land | $1,394,002 | - | $1,394,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Anen | General Manager | FT | $244,120 | $63,186 | $307,306 |
| Thomas Havelka | Grounds Superintendent | FT | $173,846 | $34,896 | $208,742 |
| Brendan Arenth | Executive Chef | FT | $157,520 | $43,251 | $200,771 |
| Daniel Ingenbrandt | Controller | FT | $138,130 | $34,084 | $172,214 |
| Jacqueline Barber | Director of Events | FT | $142,652 | $28,825 | $171,477 |
| Cory Melroy | Assistant General Manager | FT | $126,290 | $16,466 | $142,756 |
| Matthew Mckeon | Golf Professional | FT | $112,422 | - | $112,422 |
| Name | Title |
|---|---|
| Dennis Rogers | President |
| Elizabeth Culligan | Vice President |
| Brian Dugan Jr | Trustee |
| Cliff Clark | Trustee |
| Gary Ciliberto | Trustee |
| Jennifer M Decastro | Trustee |
| Marc C Capone | Trustee |
| Mark J Pellecchia | Trustee |
| Michael Folly | Trustee |
| Paul J Conforti | Trustee |
| Samuel F Difeo | Trustee |
| Owen Quinn | Secretary |
| JOHN O'MALLEY | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abatare Builders INC | New Turfcare Facility Builder | 85 MANTOLOKING ROAD, Brick, NJ 08723 | $1,773,603 |
| Matthew J Mckeon LLC | Operator Of Pro Shop | 901 WARREN AVENUE, Spring Lake, NJ 07762 | $868,940 |
| Mottin Golf Course | Course Design Services | 253 PAOLI PIKE, Malvern, PA 19355 | $122,286 |
| Middletown Sprinkler Company | New Irrigation System | 326 HIGHWAY 36, Port Monmouth, NJ 07758 | $111,439 |
| Sunnyfield Corporation | Ballroom Hvac Replacement | 3413 ROSE AVENUE, Ocean, NJ 07712 | $107,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,830,123 |
| Other Expenses | $4,970,742 |
| Grants and Similar Amounts Paid | $15,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,191,878 |
| Depreciation Depletion | - | - | - | $1,581,677 |
| Occupancy | - | - | - | $829,866 |
| Payroll Taxes | - | - | - | $635,401 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $516,048 |
| Other Employee Benefits | - | - | - | $486,796 |
| Interest | - | - | - | $237,512 |
| Insurance | - | - | - | $192,984 |
| Office Expenses | - | - | - | $177,917 |
| Other Expenses | - | - | - | $177,665 |
| Fees for Services Other | - | - | - | $108,572 |
| Information Technology | - | - | - | $92,400 |
| Fees for Services Accounting | - | - | - | $58,582 |
| Grants to Domestic Orgs | - | - | - | $15,350 |
| Conferences and Meetings | - | - | - | $2,259 |
| Total Functional Expenses | $0 | $0 | $0 | $10,816,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,623,612 |
| Expenses per Audited Statements | $10,816,215 |
| Total Expenses per Form 990 | $10,816,215 |
| Expenses Not Reported on Form 990 | $1,807,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spring Lake Golf Club Scholarship Fund Inc | Spring Lake, NJ | 501(c)(3) | General Support | $15,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $846,704 |
| Due to Former Members | $30,000 |
“Spring lake golf club ("the club") was incorporated as a membership organization.”
“The nominating committee presents the names of the nominees to the membership before the annual meeting at which time the new board members elected by the membership votes.”
“Decisions regarding assessments are put to a vote by the general membership.”
“Minutes are recorded of committee meetings and are on file in the administrative office.”
“The treasurer reviews the form 990 prior to filing with the internal revenue service.”
“Each member of the board of trustees as well as all managers are given a copy of our conflict of interest policy and fill out and sign a disclosure statement.”
“Board of trustees compensation committee reviews and approves the compensation of the organization's top management official and all executive management personnel. The general manager/coo will make a recommendation to the board trustees compensation committee for review and approval.”
“The club's governing documents and financial statements are not available to the public.”
“Increase (decrease) in proprietary certificates 1,500.”
“Cost of goods sold 1,807,397.”
“Cost of goods sold 1,807,397.”
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 | 959337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1905130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5672449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6427846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES FACILITIES TO PLAY GOLF AND MAINTAINS A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND GUESTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL INGENBRANDT CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324498100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 32 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4613257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5786354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1773603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 868940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122286 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 85 MANTOLOKING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 901 WARREN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 253 PAOLI PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 326 HIGHWAY 36 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3413 ROSE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRING LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORT MONMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OCEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABATARE BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MATTHEW J MCKEON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOTTIN GOLF COURSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MIDDLETOWN SPRINKLER COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUNNYFIELD CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NEW TURFCARE FACILITY BUILDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OPERATOR OF PRO SHOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COURSE DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NEW IRRIGATION SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BALLROOM HVAC REPLACEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1807397 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299738 |
| IRS990/CYOtherExpensesAmt | 0 | 4970742 |
| IRS990/CYOtherRevenueAmt | 0 | 4767624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9443301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3694448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5830123 |
| IRS990/CYTotalExpensesAmt | 0 | 10816215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14510663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5008245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5720773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1581677 |
| 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 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 16466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16466 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OWEN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC C CAPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFF CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CILIBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL J CONFORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER M DECASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL F DIFEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN DUGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL FOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK J PELLECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT ANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS HAVELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACQUELINE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDAN ARENTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW MCKEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL INGENBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CORY MELROY |
| 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 | 290840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 192276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 162905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126290 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16318060 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1610137 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6575021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92400 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4401312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192984 |
| IRS990/InterestGrp/TotalAmt | 0 | 237512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 390978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 478938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299738 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 299738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20890855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27917645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30668285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51559140 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES FACILITIES TO PLAY GOLF AND MAINTAINS A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6883526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6336893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25554783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29250731 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3561450 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4767624 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1206174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 324944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25554783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29250731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 829866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486796 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 846613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 702260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 876704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4191878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 635401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 371442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 394147 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5041989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3088712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 697100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 615500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5041989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3088712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 697100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 615500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255359 |
| IRS990/PYOtherExpensesAmt | 0 | 4854489 |
| IRS990/PYOtherRevenueAmt | 0 | 4506697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6686047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1152581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5425783 |
| IRS990/PYTotalExpensesAmt | 0 | 10295522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11448103 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3694448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59891 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17674065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6545094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24219159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7577632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2159484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9737116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1807397 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10816215 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1394002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1394002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 696566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12186277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12882843 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1807397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3326020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3326020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 846704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FORMER MEMBERS |
No mirrored PDF or thumbnail assets are attached yet.