Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-0506240 • 501(c)7 • Bala Cynwyd, PA
Profile
To be one of the philadelphia main line premier private clubs for tennis, squash, fitness, and socializing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$6,556,724
Down $78,696 (-1.2%) from 2024
Liabilities
Down$4,963,983
Down $50,219 (-1.0%) from 2024
Net Assets
Down$1,592,741
Down $28,477 (-1.8%) from 2024
Revenue
Up$3,267,185
Up $126,098 (+4.0%) from 2024
Expenses
Up$3,209,099
Up $555,859 (+21%) from 2024
Net Income
Down$58,086
Down $429,761 (-88%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To be one of the philadelphia main line premier private clubs for tennis, squash, fitness, and socializing.
Be one of philadelphia main line premier private clubs for tennis, fitness, and socializing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,146,493 | $5,235,607 | ▲ $89,114 |
| Accounts Receivable | $697,302 | $765,230 | ▲ $67,928 |
| Cash and Non-Interest-Bearing Accounts | $354,771 | $200,455 | ▼ $154,316 |
| Prepaid Expenses and Deferred Charges | $97,567 | $116,278 | ▲ $18,711 |
| Inventories for Sale or Use | $54,877 | $41,307 | ▼ $13,570 |
| Total Assets | $6,635,420 | $6,556,724 | ▼ $78,696 |
| Other Assets Total | $284,410 | $197,847 | ▼ $86,563 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,119,069 | $4,101,666 | ▼ $17,403 |
| Deferred Revenue | $576,735 | $571,051 | ▼ $5,684 |
| Accounts Payable and Accrued Expenses | $318,398 | $291,266 | ▼ $27,132 |
| Total Liabilities | $5,014,202 | $4,963,983 | ▼ $50,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,621,218 | $1,592,741 | ▼ $28,477 |
| Total Net Assets Fund Balance | $1,621,218 | $1,592,741 | ▼ $28,477 |
| Total Liabilities and Net Assets / Fund Balance | $6,635,420 | $6,556,724 | ▼ $78,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,163,473 | $2,233,527 | $5,397,000 |
| Buildings | $1,971,689 | $936,646 | $2,908,335 |
| Other Land Buildings | $78,121 | $101,481 | $179,602 |
| Land | $22,324 | - | $22,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shane Coleman | General Manager | FT | $206,462 | $54,648 | $261,110 |
| Georgina Stoker | Director of Squash | FT | $194,473 | $15,631 | $210,104 |
| Christopher Grady | Head Chef | FT | $108,986 | $7,786 | $116,772 |
| Lauren Mcdowell | Assistant General Manager | FT | $104,350 | $11,042 | $115,392 |
| Name | Title |
|---|---|
| Bruce Reed | President |
| Vanessa Coke-cohen | 1st Vice President |
| Eric Foster | 2nd Vice President |
| Antoine Grand-clement | Director |
| Charles Douglas | Director |
| Dennis George | Director |
| Gerard Maddrey | Director |
| Jason King | Director |
| Kim Sheppard | Director |
| Lindsey Goldberg | Director |
| Matthew Foreman | Director |
| Zafar Andullah | Secretary |
| Scott Pulisfer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aquasafe Pool Management | Pool Management Services | 332 TREVOR LANE, Bala Cynwyd, PA 19004 | $139,508 |
| Platoon Fitness Training LLC | Personal Training Services | 899 PENN STREET, Bryn Mawr, PA 19010 | $108,878 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,831,246 |
| Salaries, Compensation, and Employee Benefits | $1,377,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $974,298 | - | - | $974,298 |
| Depreciation Depletion | $547,962 | - | - | $547,962 |
| Interest | $287,375 | - | - | $287,375 |
| Current Officers, Directors, Trustees, and Key Employees | $236,462 | - | - | $236,462 |
| Occupancy | $184,909 | - | - | $184,909 |
| All Other Expenses | $152,472 | - | - | $152,472 |
| Payroll Taxes | $96,696 | - | - | $96,696 |
| Other Expenses | $96,309 | - | - | $96,309 |
| Insurance | $85,404 | - | - | $85,404 |
| Other Employee Benefits | $70,397 | - | - | $70,397 |
| Office Expenses | $23,162 | - | - | $23,162 |
| Fees for Services Legal | $14,420 | - | - | $14,420 |
| Fees for Services Accounting | $12,480 | - | - | $12,480 |
| Total Functional Expenses | $3,209,099 | $0 | $0 | $3,209,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club was formed as a membership organization.”
“The board is elected by club members.”
“Certain decisions regarding debt are subject to approval by members.”
“The form 990 is reviewed by the general manager, controller, and treasurer prior to signing.”
“Annually the organization requires signature on the written conflict of interest policy. All possible conflicts of interest are discussed at monthly governance meetings.”
“The compensation contract for the key employee is reviewed and approved by the board.”
“Forms 990 and 990t are available upon request”
“Club documents are available upon request”
“Change in interest rate swap -86,563.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 318398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 697302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 765230 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BE ONE OF PHILADELPHIA MAIN LINE PREMIER PRIVATE CLUBS FOR TENNIS, FITNESS, AND SOCIALIZING. |
| IRS990/AllOtherContributionsAmt | 0 | 90901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106674524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 TREVOR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 332 TREVOR LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 899 PENN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AQUASAFE POOL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLATOON FITNESS TRAINING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POOL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERSONAL TRAINING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1263471 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 1831246 |
| IRS990/CYOtherRevenueAmt | 0 | 176651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2999539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1377853 |
| IRS990/CYTotalExpensesAmt | 0 | 3209099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3267185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 576735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 571051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 547962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547962 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | 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 | 24648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOINE GRAND-CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERARD MADDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANESSA COKE-COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT PULISFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZAFAR ANDULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGINA STOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER GRADY |
| 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 | 236462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 202473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108986 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF SQUASH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4530656 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 413653 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1422545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 263900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 287375 |
| IRS990/InterestGrp/TotalAmt | 0 | 287375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3271654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5146493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5235607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8507261 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO BE ONE OF THE PHILADELPHIA MAIN LINE PREMIER PRIVATE CLUBS FOR TENNIS, SQUASH, FITNESS, AND SOCIALIZING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4119069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4101666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1621218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1592741 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159074 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 51690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1621218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592741 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 284410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197847 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -86563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70397 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOLIDAY FUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10953 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6624 |
| IRS990/OtherRevenueTotalAmt | 0 | 17577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 974298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 974298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116278 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PULSIFER |
| 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/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SQUASH & TENNIS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2044972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 462628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 263900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 133309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2044972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 502628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 263900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 133309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54730 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 641 |
| IRS990/PYOtherExpensesAmt | 0 | 1426692 |
| IRS990/PYOtherRevenueAmt | 0 | 210985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2929461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1226548 |
| IRS990/PYTotalExpensesAmt | 0 | 2653240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3141087 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1971689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 936646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2908335 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22324 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3163473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2233527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5397000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5235607 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 206462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 194473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 2248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANE COLEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GEORGINA STOKER |
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