Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 23-0488310 • 501(c)7 • West Chester, PA
Profile
Provide club members with sport and recreation facilities. At 01/31/16 the club had 426 members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$15,974,707
Up $753,976 (+5.0%) from 2024
Liabilities
Down$6,443,670
Down $28,841 (-0.4%) from 2024
Net Assets
Up$9,531,037
Up $782,817 (+8.9%) from 2024
Revenue
Up$6,951,988
Up $653,307 (+10%) from 2024
Expenses
Up$5,839,119
Up $594,762 (+11%) from 2024
Net Income
Up$1,112,869
Up $58,545 (+5.6%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide club members with sport and recreation facilities. At 01/31/16 the club had 426 members.
Provide club members with sport and recreation facilities. At 01/31/25 the club had 515 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,162,245 | $13,337,154 | ▲ $1,174,909 |
| Rtn Earn Endowment Incm Other Fnds | $6,598,808 | $7,711,677 | ▲ $1,112,869 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,149,412 | $1,819,360 | ▼ $330,052 |
| Cash and Non-Interest-Bearing Accounts | $2,022,101 | $1,340,005 | ▼ $682,096 |
| Accounts Receivable | $584,925 | $504,282 | ▼ $80,643 |
| Inventories for Sale or Use | $148,576 | $168,375 | ▲ $19,799 |
| Prepaid Expenses and Deferred Charges | $113,710 | $164,682 | ▲ $50,972 |
| Intangible Assets | $15,166 | $8,890 | ▼ $6,276 |
| Total Assets | $15,220,731 | $15,974,707 | ▲ $753,976 |
| Other Assets Total | $174,008 | $451,319 | ▲ $277,311 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,566,243 | $5,392,189 | ▼ $174,054 |
| Accounts Payable and Accrued Expenses | $598,524 | $451,545 | ▼ $146,979 |
| Other Liabilities | $174,008 | $451,319 | ▲ $277,311 |
| Deferred Revenue | $133,736 | $148,617 | ▲ $14,881 |
| Total Liabilities | $6,472,511 | $6,443,670 | ▼ $28,841 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,748,220 | $9,531,037 | ▲ $782,817 |
| Total Liabilities and Net Assets / Fund Balance | $15,220,731 | $15,974,707 | ▲ $753,976 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Strain | General Mana | FT | $280,732 | $280,732 |
| Michael Strain | General Manager | - | $280,732 | $280,732 |
| GREGORY D'ANTONIO | Gc Supt/faci | FT | $217,783 | $217,783 |
| GREGORY D'ANTONIO | Gc Supt/facility Mgr | - | $217,783 | $217,783 |
| Nolan Bacchieri | Director, Ra | FT | $151,631 | $151,631 |
| Nolan Bacchieri | Director, Racquets | - | $151,631 | $151,631 |
| Joseph Jennings | Controller | FT | $104,952 | $104,952 |
| Name | Title |
|---|---|
| Scott Brown | President by |
| Jason Patton | Director |
| Michael Pearson | Director |
| Andrew Bailey | Director, Co |
| Michele Lynch | Director, Co |
| Andrew Solarz | Director, Go |
| Cody Bowers | Director, Go |
| Kraig Eaton | Director, Ra |
| Lisa Mcbride | Secretary, P |
| Bill Sommers | Treasurer, F |
| Scott Scoffone | Vice Pres, G |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pancoast Clifford Incorporat | Renovations | 206 CARTER DRIVE, SUITE 207, West Chester, PA 19382 | $1,132,763 |
| Mzm Golf INC | Golf Pro Shop | 215 DAYLESFORD COURT, Kennett Square, PA 19348 | $546,628 |
| Pro-sport Construction INC | Construction | BOX 629, Devon, PA 19333 | $286,967 |
| Megill Custom Homes Renovation | Renovations | 330 KENNETT PIKE, Chadds Ford, PA 19317 | $283,439 |
| Gordon Food Service INC | Food | PO BOX 88029, Chicago, IL 60680 | $273,042 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,263,783 |
| Salaries, Compensation, and Employee Benefits | $2,575,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,340,346 | $163,498 | - | $1,503,844 |
| Depreciation Depletion | - | $1,144,027 | - | $1,144,027 |
| All Other Expenses | $577,332 | $468,704 | - | $1,046,036 |
| Current Officers, Directors, Trustees, and Key Employees | $217,783 | $385,684 | - | $603,467 |
| Other Employee Benefits | $92,570 | $199,795 | - | $292,365 |
| Interest | - | $196,527 | - | $196,527 |
| Payroll Taxes | $138,931 | $36,729 | - | $175,660 |
| Other Expenses | $135,466 | $163,603 | - | $135,466 |
| Insurance | - | $132,688 | - | $132,688 |
| Fees for Services Accounting | - | $31,158 | - | $31,158 |
| Fees for Services Other | - | $14,201 | - | $14,201 |
| Advertising | - | $7,929 | - | $7,929 |
| Travel | - | $4,294 | - | $4,294 |
| Fees for Services Legal | - | $1,965 | - | $1,965 |
| Total Functional Expenses | $2,887,845 | $2,951,274 | $0 | $5,839,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,839,119 |
| Total Expenses per Audited Statements | $5,839,119 |
| Total Expenses per Form 990 | $5,839,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Long-term Portion | $365,216 |
| Operating Lease Current Portion | $86,103 |
“The club has 515 members as of 1/31/25.”
“All members of the board of directors are elected by members of the organization.”
“Board of directors elected by club members”
“Form 990 is provided in draft form to each member of the board of directors prior to filing the return.”
“Approved policy is posted by the board of directors for all members and employees to review. Annual review of policy by the board of directors.”
“Compensation for general manager is reviewed and approved annually by the board of directors.”
“Form 990 available upon request”
“Tennis & swimming - provides and maintains tennis courts and swimming pool for the benefit of club members house & lockers”
“Cogs 133,074 0 0 contracted services 129,742 200 0 real estate taxes 0 124,378 0 miscellaneous 103,228 14,956 0 chemicals 118,163 0 0 real estate py assessment 0 113,085 0 computer 0 93,607 0 fuel 47,506 0 0 sewer system/remediation 0 37,217 0 dues & fees 9,341 26,355 0 waste removal 0 29,115 0 supplies 0 28,694 0 laundry 16,642 0 0 uniforms 8,525 2,081 0 course improvements - tre 7,387 0 0 telephone 0 4,184 0 entertainment 3,724 258 0 bad debt expense 0 -5,426 0 total 577,332 468,704 0”
“Net redemptions from membership certificates -330,052”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 598524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 584925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/25 THE CLUB HAD 515 MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 577332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1046036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONCORD COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104592200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 WILMINGTON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2022101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1340005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 385684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 603467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1132763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 546628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 286967 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 283439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 273042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 206 CARTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 215 DAYLESFORD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | BOX 629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 330 KENNETT PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 88029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DEVON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHADDS FORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19317 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PANCOAST CLIFFORD INCORPORAT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MZM GOLF INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PRO-SPORT CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MEGILL CUSTOM HOMES RENOVATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | GORDON FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOLF PRO SHOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD |
| IRS990/CostOfGoodsSoldAmt | 0 | 2935399 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44958 |
| IRS990/CYOtherExpensesAmt | 0 | 3263783 |
| IRS990/CYOtherRevenueAmt | 0 | -436101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7343131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1112869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2575336 |
| IRS990/CYTotalExpensesAmt | 0 | 5839119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6951988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1144027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1144027 |
| IRS990/Desc | 0 | GREENS - PROVIDES AND MAINTAINS GOLF COURSE FOR THE CLUB MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 479297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31158 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SCOFFONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY D'ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRAIG EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW SOLARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NOLAN BACCHIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 217783 |
| 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 | 104952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 280732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | PRESIDENT BY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES, G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GC SUPT/FACI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY, P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER, F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9887387 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 60774 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2415941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132688 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15166 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8890 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 196527 |
| IRS990/InterestGrp/TotalAmt | 0 | 196527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 148576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 168375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44958 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 44958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10765755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12162245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13337154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24102909 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/25 THE CLUB HAD 515 MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5566243 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5392189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8748220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9531037 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -428552 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -519458 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -90906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 43958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 451319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -330052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292365 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SEED & SOIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451319 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MEMBER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71181 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12176 |
| IRS990/OtherRevenueTotalAmt | 0 | 83357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1340346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1503844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175660 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2149412 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1819360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164682 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, ASSESSMENT, INITIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS & SWIMMING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6130264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 575487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 335939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6130264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 575487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 335939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 122958 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 122958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUNDS - PROVIDES AND MAINTAINS LAND OWNED BY THE CLUB FOR ALL OUTDOOR MEMBER ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1672713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOLF CART RENTALS - PROVIDES AND MAINTAINS GOLF CARTS AVAILABLE TO GOLF MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71135 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TENNIS & SWIMMING - PROVIDES AND MAINTAINS TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF CLUB MEMBERS HOUSE & LOCKERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 664700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13396 |
| IRS990/PYOtherExpensesAmt | 0 | 2810598 |
| IRS990/PYOtherRevenueAmt | 0 | 27168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6284909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1054324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2433759 |
| IRS990/PYTotalExpensesAmt | 0 | 5244357 |
| IRS990/PYTotalRevenueAmt | 0 | 6298681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1112869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6598808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7711677 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5839119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LONG-TERM PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE CURRENT PORTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6951988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5839119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 451319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6951988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6951988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5839119 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 217783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 280732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 151631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREGORY D'ANTONIO |
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