Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 22-3605325 • 501(c)7 • Jackson, NJ
Profile
A prestigious private member golf club offering a 27 hole golf course with outings that support charitable contributions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$41,794,725
Up $2,128,758 (+5.4%) from 2023
Liabilities
Up$12,160,477
Up $1,614,969 (+15%) from 2023
Net Assets
Up$29,634,248
Up $513,789 (+1.8%) from 2023
Revenue
Up$10,431,620
Up $202,884 (+2.0%) from 2023
Expenses
Up$9,919,831
Up $414,697 (+4.4%) from 2023
Net Income
Down$511,789
Down $211,813 (-29%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $41.8 | $12.2 | $29.6 | $10.4 | $9.92 | $0.51 |
| 2023Detailed filing. Detailed filing data is available for this year. | $39.7 | $10.5 | $29.1 | $10.2 | $9.51 | $0.72 |
A prestigious private member golf club offering a 27 hole golf course with outings that support charitable contributions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,786,247 | $32,696,097 | ▼ $90,150 |
| Accounts Receivable | $4,687,922 | $6,276,204 | ▲ $1,588,282 |
| Cash and Non-Interest-Bearing Accounts | $468,251 | $1,351,429 | ▲ $883,178 |
| Inventories for Sale or Use | $436,884 | $458,107 | ▲ $21,223 |
| Prepaid Expenses and Deferred Charges | $120,630 | $207,998 | ▲ $87,368 |
| Total Assets | $39,665,967 | $41,794,725 | ▲ $2,128,758 |
| Other Assets Total | $1,166,033 | $804,890 | ▼ $361,143 |
| Liabilities | |||
| Deferred Revenue | $6,049,250 | $7,712,360 | ▲ $1,663,110 |
| Mortgage Notes Payable Secured by Investment Property | $2,481,590 | $3,086,756 | ▲ $605,166 |
| Other Liabilities | $1,319,456 | $878,883 | ▼ $440,573 |
| Accounts Payable and Accrued Expenses | $695,212 | $482,478 | ▼ $212,734 |
| Total Liabilities | $10,545,508 | $12,160,477 | ▲ $1,614,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,120,459 | $29,634,248 | ▲ $513,789 |
| Total Net Assets Fund Balance | $29,120,459 | $29,634,248 | ▲ $513,789 |
| Total Liabilities and Net Assets / Fund Balance | $39,665,967 | $41,794,725 | ▲ $2,128,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,806,195 | $5,136,970 | $17,943,165 |
| Buildings | $5,167,681 | $8,105,537 | $13,273,218 |
| Land | $12,288,893 | - | $12,288,893 |
| Equipment | $2,433,328 | $6,066,135 | $8,499,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Mallick | Grounds Manager | FT | $270,000 | $52,381 | $322,381 |
| Derek Kopp | General Manager | FT | $210,000 | $75,941 | $285,941 |
| Jeffrey Bruno | F&b Manager | FT | $127,500 | $23,514 | $151,014 |
| Brent Studer | Golf Shop Manager | FT | $125,000 | $25,652 | $150,652 |
| Name | Title |
|---|---|
| Robert Dileo | President |
| ROBERT O'ROURKE | Vice President |
| Doug Loveland | Trustee |
| Frank Cook | Trustee |
| Frank Mccann | Trustee |
| John Morris | Trustee |
| Michaek Paglione | Trustee |
| Mike Carroll | Trustee |
| Thomas Hassel | Trustee |
| William Boyle | Trustee |
| Edward Apuzzi | Secretary |
| Anthony Torrington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labar Golf Renovations LLC | Golf Course Renovation | 150 MORRISTOWN ROAD SUITE 208, Bernardsville, NJ 07924 | $617,571 |
| R Kremer & Son Marine Contractors LLC | Bulkhead Work | 253 DRUM POINT ROAD, Brick, NJ 08723 | $118,351 |
| Kelan Mcdonagh Golf | Golf Instructor | 603 2ND AVENUE APT A, Asbury Park, NJ 07712 | $102,580 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,290,756 |
| Other Expenses | $4,629,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,715,041 |
| Depreciation Depletion | - | - | - | $1,190,664 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $608,322 |
| Occupancy | - | - | - | $543,901 |
| Payroll Taxes | - | - | - | $513,010 |
| Other Employee Benefits | - | - | - | $406,677 |
| Office Expenses | - | - | - | $291,343 |
| Insurance | - | - | - | $202,767 |
| Interest | - | - | - | $111,080 |
| Other Expenses | - | - | - | $102,841 |
| Fees for Services Other | - | - | - | $86,969 |
| Fees for Services Accounting | - | - | - | $53,843 |
| Pension Plan Contributions | - | - | - | $47,706 |
| Total Functional Expenses | $0 | $0 | $0 | $9,919,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,289,569 |
| Expenses per Audited Statements | $9,919,831 |
| Total Expenses per Form 990 | $9,919,831 |
| Expenses Not Reported on Form 990 | $1,369,738 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $804,890 |
| Financing Leases Payable | $73,993 |
“The club was incorporated as a membership organization. Members have equity ownership in the organization.”
“Equity members vote for the committee and governing body.”
“General manager and treasurer review the return prior to filing with the irs”
“The club's governing documents, conflict of interest policy, or financial statements not available to the public.”
“Proceeds from equity portion of equity memberships 2,000.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 695212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 482478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4687922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6276204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRESTIGIOUS PRIVATE MEMBER GOLF CLUB OFFERING A 27 HOLE GOLF COURSE WITH OUTINGS THAT SUPPORT CHARITABLE CONTRIBUTIONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUI CURTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7328331987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 HANNAH HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1351429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 608322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 617571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 150 MORRISTOWN ROAD SUITE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 253 DRUM POINT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 603 2ND AVENUE APT A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERNARDSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASBURY PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LABAR GOLF RENOVATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | R KREMER & SON MARINE CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KELAN MCDONAGH GOLF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BULKHEAD WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOLF INSTRUCTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 1369738 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12189 |
| IRS990/CYOtherExpensesAmt | 0 | 4629075 |
| IRS990/CYOtherRevenueAmt | 0 | 4073109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6346322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5290756 |
| IRS990/CYTotalExpensesAmt | 0 | 9919831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10431620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6049250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7712360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190664 |
| 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 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86969 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 10941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DILEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD APUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY TORRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEK PAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW MALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENT STUDER |
| 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 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 305000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145000 |
| 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/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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GROUNDS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | F&B MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF SHOP MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11801358 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1175812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5442847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1378746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202767 |
| IRS990/InterestGrp/TotalAmt | 0 | 111080 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 436884 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 458107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12189 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19308642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32786247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32696097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52004739 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PRESTIGIOUS PRIVATE MEMBER GOLF CLUB OFFERING A 27 HOLE GOLF COURSE WITH OUTINGS THAT SUPPORT CHARITABLE CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2481590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3086756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29120459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29634248 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3128896 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4073109 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 944213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29120459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29634248 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1166033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 804890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406677 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1236653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 472850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1319456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 878883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3715041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 513010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207998 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY TORRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4967576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1033246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 345500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4967576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1033246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 345500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4525940 |
| IRS990/PYOtherRevenueAmt | 0 | 3742988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6485748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 723602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4979194 |
| IRS990/PYTotalExpensesAmt | 0 | 9505134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10228736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5167681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8105537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13273218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2433328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6066135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8499463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1369738 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9919831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12288893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12288893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12806195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5136970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17943165 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1369738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 804890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1369738 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1369738 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10431620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32696097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9919831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 878883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10431620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11801358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11289569 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 270000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 127500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 125000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 5652 |
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