Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 23-0815390 • 501(c)7 • Havertown, PA
Profile
Maintaining social enjoyment and the encouragement of golf and athletic sports
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$18,480,640
Up $870,621 (+4.9%) from 2023
Liabilities
Down$4,829,405
Down $170,527 (-3.4%) from 2023
Net Assets
Up$13,651,235
Up $1,041,148 (+8.3%) from 2023
Revenue
Up$8,461,949
Up $894,811 (+12%) from 2023
Expenses
Up$7,420,801
Up $424,716 (+6.1%) from 2023
Net Income
Up$1,041,148
Up $470,095 (+82%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintaining social enjoyment and the encouragement of golf and athletic sports.
To encourage the playing of golf and other athletic activities as well as affording the opportunity of social enjoyment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,433,849 | $14,206,475 | ▼ $227,374 |
| Cash and Non-Interest-Bearing Accounts | $1,110,397 | $2,088,687 | ▲ $978,290 |
| Accounts Receivable | $775,912 | $866,384 | ▲ $90,472 |
| Inventories for Sale or Use | $316,601 | $359,433 | ▲ $42,832 |
| Prepaid Expenses and Deferred Charges | $328,315 | $356,797 | ▲ $28,482 |
| Total Assets | $17,610,019 | $18,480,640 | ▲ $870,621 |
| Other Assets Total | $644,945 | $602,864 | ▼ $42,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,087,139 | $1,776,666 | ▼ $310,473 |
| Deferred Revenue | $1,357,721 | $1,509,178 | ▲ $151,457 |
| Other Liabilities | $950,779 | $877,182 | ▼ $73,597 |
| Accounts Payable and Accrued Expenses | $604,293 | $666,379 | ▲ $62,086 |
| Total Liabilities | $4,999,932 | $4,829,405 | ▼ $170,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,610,087 | $13,651,235 | ▲ $1,041,148 |
| Total Net Assets Fund Balance | $12,610,087 | $13,651,235 | ▲ $1,041,148 |
| Total Liabilities and Net Assets / Fund Balance | $17,610,019 | $18,480,640 | ▲ $870,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,247,783 | $8,938,059 | $18,185,842 |
| Equipment | $2,758,751 | $4,847,694 | $7,606,445 |
| Other Land Buildings | $1,899,941 | $302,719 | $2,202,660 |
| Land | $300,000 | - | $300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brendan Byrne | COO External Operations | FT | $269,348 | $11,010 | $280,358 |
| Christopher Wilkinson | COO Internal Operations | FT | $212,595 | $44,270 | $256,865 |
| Cameron Small | Head Golf Professional | FT | $141,550 | - | $141,550 |
| Amanda Frantz | Director of Racquets | FT | $131,269 | - | $131,269 |
| Cecil D Hylton | Sr. Food & Beverage Manager | FT | $113,026 | - | $113,026 |
| Andrew Lazovitz | Controller | FT | $109,693 | - | $109,693 |
| Name | Title |
|---|---|
| John Giangiulio | President |
| Patrick Welde | Vice President |
| Andrew Coll | Director |
| Blake Cooper | Director |
| Brideen Gallagher | Director |
| Chuck Lee | Director |
| Dan Kelly | Director |
| Kevin Cusick | Director |
| Tom Castaldi | Director |
| Kevin Mullen | Secretary |
| Rick Savarese | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,089,898 |
| Salaries, Compensation, and Employee Benefits | $3,330,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,646,678 | - | - | $2,646,678 |
| Depreciation Depletion | $1,059,596 | - | - | $1,059,596 |
| Occupancy | $703,362 | - | - | $703,362 |
| All Other Expenses | $400,302 | - | - | $400,302 |
| Insurance | $319,124 | - | - | $319,124 |
| Payroll Taxes | $263,855 | - | - | $263,855 |
| Current Officers, Directors, Trustees, and Key Employees | $256,865 | - | - | $256,865 |
| Other Expenses | $189,939 | - | - | $189,939 |
| Other Employee Benefits | $163,505 | - | - | $163,505 |
| Office Expenses | $100,565 | - | - | $100,565 |
| Interest | $76,410 | - | - | $76,410 |
| Fees for Services Accounting | $30,630 | - | - | $30,630 |
| Total Functional Expenses | $7,420,801 | $0 | $0 | $7,420,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,420,801 |
| Total Expenses per Audited Statements | $7,420,801 |
| Total Expenses per Form 990 | $7,420,801 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $329,560 |
| Deferred Compensation Payable | $273,304 |
| Certificate Deposits | $173,000 |
| Finance Lease Liability | $101,318 |
“THE CLUB HAS MEMBERS.”
“The board is elected at the annual meeting.”
“Amendments to bylaws are subject to approval by members.”
“The forms 990 & 990-t are presented to the treasurer for signature by the controller and an executed copy is maintained at the accounting office and is made available to the internal coo. It is available to voting members upon request.”
“Via the annual conflict of interest policy signing.”
“All wages are reviewed by the club president and treasurer.”
“They are available by written request to the club treasurer and controller.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 604293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 666379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 775912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 866384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE PLAYING OF GOLF AND OTHER ATHLETIC ACTIVITIES AS WELL AS AFFORDING THE OPPORTUNITY OF SOCIAL ENJOYMENT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104462232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 WEST CHESTER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1110397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2088687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3829359 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61892 |
| IRS990/CYOtherExpensesAmt | 0 | 4089898 |
| IRS990/CYOtherRevenueAmt | 0 | -354261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8754318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1041148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3330903 |
| IRS990/CYTotalExpensesAmt | 0 | 7420801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8461949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1357721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1509178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1059596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1059596 |
| IRS990/Desc | 0 | RESTAURANT & BAR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDAN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECIL D HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW LAZOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GIANGIULIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK WELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK SAVARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM CASTALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW COLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLAKE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIDEEN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHUCK LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 280358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109693 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO INTERNAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO EXTERNAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. FOOD & BEVERAGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1706 |
| IRS990/GrossReceiptsAmt | 0 | 12291308 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 935635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3467598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 439345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76410 |
| IRS990/InterestGrp/TotalAmt | 0 | 76410 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 316601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 359433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60186 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 60186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14088472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14433849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14206475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28294947 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | MAINTAINING SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2087139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1776666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12610087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13651235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1706 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -246370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -361761 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -115391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 85590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12610087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13651235 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 703362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 703362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 644945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 602864 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163505 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL / MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 407117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 277247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 950779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 877182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPLICATION CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2646678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2646678 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 328315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 356797 |
| IRS990/PrincipalOfficerNm | 0 | RICK SAVARESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS & CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS, SWIMMING, COMM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6783650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1055751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 439345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 268127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6783650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1263196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 439345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 268127 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 207445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENNIS & SWIMMING |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51550 |
| IRS990/PYOtherExpensesAmt | 0 | 3839582 |
| IRS990/PYOtherRevenueAmt | 0 | -42138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7557726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 571053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3156503 |
| IRS990/PYTotalExpensesAmt | 0 | 6996085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7567138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1041148 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9247783 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8938059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18185842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2758751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4847694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7606445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7420801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1899941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2202660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 273304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 329560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 101318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8461949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14206475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7420801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 877182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8461949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8461949 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7420801 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 212595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 269348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 44270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 11010 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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