Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 23-0754140 • 501(c)7 • Kennett Square, PA
Profile
To provide a family friendly atmosphere while enjoying golf, racquets, pool and dining.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$13,187,928
Up $277,719 (+2.2%) from 2023
Liabilities
Down$8,767,897
Down $295,370 (-3.3%) from 2023
Net Assets
Up$4,420,031
Up $573,089 (+15%) from 2023
Revenue
Up$6,065,714
Up $128,085 (+2.2%) from 2023
Expenses
Up$5,495,125
Up $199,977 (+3.8%) from 2023
Net Income
Down$570,589
Down $71,892 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a family friendly atmosphere while enjoying golf, racquets, pool and dining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,119,037 | $8,111,352 | ▼ $7,685 |
| Accounts Receivable | $2,951,128 | $2,964,314 | ▲ $13,186 |
| Cash and Non-Interest-Bearing Accounts | $1,505,948 | $1,853,424 | ▲ $347,476 |
| Prepaid Expenses and Deferred Charges | $57,189 | $95,377 | ▲ $38,188 |
| Inventories for Sale or Use | $59,398 | $52,814 | ▼ $6,584 |
| Total Assets | $12,910,209 | $13,187,928 | ▲ $277,719 |
| Other Assets Total | $217,509 | $110,647 | ▼ $106,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,597,820 | $5,427,125 | ▼ $170,695 |
| Deferred Revenue | $2,679,244 | $2,720,948 | ▲ $41,704 |
| Accounts Payable and Accrued Expenses | $370,194 | $317,677 | ▼ $52,517 |
| Other Liabilities | $416,009 | $302,147 | ▼ $113,862 |
| Total Liabilities | $9,063,267 | $8,767,897 | ▼ $295,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,817,142 | $4,387,731 | ▲ $570,589 |
| Net Assets With Donor Restrictions | $29,800 | $32,300 | ▲ $2,500 |
| Total Net Assets Fund Balance | $3,846,942 | $4,420,031 | ▲ $573,089 |
| Total Liabilities and Net Assets / Fund Balance | $12,910,209 | $13,187,928 | ▲ $277,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,448,711 | $5,517,138 | $9,965,849 |
| Other Land Buildings | $3,037,185 | $3,455,940 | $6,493,125 |
| Equipment | $428,271 | $1,333,908 | $1,762,179 |
| Land | $197,185 | - | $197,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saul Schwartz | Clubhouse General Manager | FT | $161,350 | $28,512 | $189,862 |
| Scott Musser | Grounds Superintendent | FT | $141,276 | $31,699 | $172,975 |
| Name | Title |
|---|---|
| Phil Christian | President |
| Beth Muscato | Vice President |
| Jeff Hanna | Secretary |
| Don Burich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,091,582 |
| Salaries, Compensation, and Employee Benefits | $2,403,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,008,179 | - | - | $2,008,179 |
| Depreciation Depletion | $926,772 | - | - | $926,772 |
| All Other Expenses | $389,540 | - | - | $389,540 |
| Other Expenses | $187,465 | - | - | $187,465 |
| Interest | $180,130 | - | - | $180,130 |
| Current Officers, Directors, Trustees, and Key Employees | $177,625 | - | - | $177,625 |
| Occupancy | $147,959 | - | - | $147,959 |
| Insurance | $119,647 | - | - | $119,647 |
| Payroll Taxes | $91,507 | - | - | $91,507 |
| Other Employee Benefits | $80,095 | - | - | $80,095 |
| Pension Plan Contributions | $46,137 | - | - | $46,137 |
| Office Expenses | $30,984 | - | - | $30,984 |
| Fees for Services Accounting | $18,380 | - | - | $18,380 |
| Fees for Services Legal | $10,021 | - | - | $10,021 |
| Conferences and Meetings | $5,144 | - | - | $5,144 |
| Total Functional Expenses | $5,495,125 | $0 | $0 | $5,495,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Capital Contribution | $191,500 |
| Operating Lease Liability | $110,647 |
“THE CLUB HAS MEMBERS.”
“The members elect the board of governors.”
“The general membership must approve assessments which exceed 1/3 of the annual dues, and capital projects over $100,000.”
“Prepared by outside accounting firm, reviewed by club treasurer and board of governors.”
“Yearly reviews prepared by the board of governors for club management personnel.”
“The club does not offer financial documents for public viewing.”
“Change in certificates 2,500.”
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 | 370194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2951128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2964314 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FAMILY FRIENDLY ATMOSPHERE WHILE ENJOYING GOLF, RACQUETS, POOL AND DINING. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 389540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389540 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLE FATTIZZO CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104445293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 LOCUST LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1505948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1853424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2774661 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27690 |
| IRS990/CYOtherExpensesAmt | 0 | 3091582 |
| IRS990/CYOtherRevenueAmt | 0 | -272425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6310449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 570589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2403543 |
| IRS990/CYTotalExpensesAmt | 0 | 5495125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6065714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2679244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2720948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 926772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 926772 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10021 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MUSCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON BURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAUL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MUSSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 177625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155276 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLUBHOUSE GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GROUNDS SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -66359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8906734 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 556577 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2448126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 400000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119647 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180130 |
| IRS990/InterestGrp/TotalAmt | 0 | 180130 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94049 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 94049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10306986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8119037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8111352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18418338 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66359 |
| 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 PROVIDE A FAMILY FRIENDLY ATMOSPHERE WHILE ENJOYING GOLF, RACQUETS, POOL AND DINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5597820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5427125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3846942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4420031 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -66359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -66359 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -271947 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -326535 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -54588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 91049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3817142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4387731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80095 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | GREENS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL / MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 187465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 416009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON INSURANCE CLAI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22148 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4787 |
| IRS990/OtherRevenueTotalAmt | 0 | 54110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2008179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2008179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95377 |
| IRS990/PrincipalOfficerNm | 0 | DON BURICH |
| 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 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF & CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5155732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 169706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5155732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 511518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 400000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55065 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 118986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48834 |
| IRS990/PYOtherExpensesAmt | 0 | 2964196 |
| IRS990/PYOtherRevenueAmt | 0 | -222963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6111758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 642481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2330952 |
| IRS990/PYTotalExpensesAmt | 0 | 5295148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5937629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 570589 |
| 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 | 4448711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5517138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9965849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 428271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1333908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1762179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197185 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3037185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3455940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6493125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 191500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE CAPITAL CONTRIBUTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8111352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302147 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 141276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 14000 |
| 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 | 1400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14000 |
| 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 | SAUL SCHWARTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SCOTT MUSSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CLUBHOUSE GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GROUNDS SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 172975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP MUST APPROVE ASSESSMENTS WHICH EXCEED 1/3 OF THE ANNUAL DUES, AND CAPITAL PROJECTS OVER $100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPARED BY OUTSIDE ACCOUNTING FIRM, REVIEWED BY CLUB TREASURER AND BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YEARLY REVIEWS PREPARED BY THE BOARD OF GOVERNORS FOR CLUB MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB DOES NOT OFFER FINANCIAL DOCUMENTS FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN CERTIFICATES 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 13187928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12910209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13187928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 229 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5495125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5495125 |
| IRS990/TotalGrossUBIAmt | 0 | 158447 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9063267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8767897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9063267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8767897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3846942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4420031 |
| IRS990/TotalOtherCompensationAmt | 0 | 29936 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18428 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18428 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6310449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 332901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -66359 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5973626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6065714 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 158447 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12910209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13187928 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 LOCUST LANE |
| IRS990/USAddress/CityNm | 0 | KENNETT SQUARE |
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