Civic Intelligence

Merion Golf Club

990 • Fiscal year 2021 • EIN 23-0868348

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 04, 2022

Organization ProfileWWW.MERIONGOLFCLUB.COM

View Organization Page

450 Ardmore AvenueArdmore, PA 19003

(610) 642-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

1.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$495,711

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Asset Growth

12th percentile

-2.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-4.7%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$44,054,275

Down $1,007,786 (-2.2%) from 2020

Net Assets

Up

$30,715,184

Up $695,856 (+2.3%) from 2020

Liabilities

Down

$13,339,091

Down $1,703,642 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$11,372,563

Down $563,499 (-4.7%) from 2020

Expenses

Up

$11,063,291

Up $508,261 (+4.8%) from 2020

Net Income

Down

$309,272

Down $1,071,760 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $27,837,813Liabilities 2011: $9,432,469Net Assets 2011: $18,405,3442011Assets 2012: $28,789,599Liabilities 2012: $8,682,374Net Assets 2012: $20,107,2252012Assets 2013: $31,130,984Liabilities 2013: $9,574,313Net Assets 2013: $21,556,6712013Assets 2014: $33,632,680Liabilities 2014: $9,037,920Net Assets 2014: $24,594,7602014Assets 2015: $34,234,625Liabilities 2015: $8,782,541Net Assets 2015: $25,452,0842015Assets 2016: $35,430,438Liabilities 2016: $9,125,459Net Assets 2016: $26,304,9792016Assets 2017: $37,554,670Liabilities 2017: $10,141,599Net Assets 2017: $27,413,0712017Assets 2018: $39,985,557Liabilities 2018: $11,037,100Net Assets 2018: $28,948,4572018Assets 2019: $44,797,896Liabilities 2019: $16,045,437Net Assets 2019: $28,752,4592019Assets 2020: $45,062,061Liabilities 2020: $15,042,733Net Assets 2020: $30,019,3282020Assets 2021: $44,054,275Liabilities 2021: $13,339,091Net Assets 2021: $30,715,1842021Assets 2022: $47,289,704Liabilities 2022: $14,178,966Net Assets 2022: $33,110,7382022Assets 2023: $51,237,626Liabilities 2023: $16,005,673Net Assets 2023: $35,231,9532023Assets 2024: $56,448,667Liabilities 2024: $17,656,788Net Assets 2024: $38,791,8792024Assets 2025: $68,534,229Liabilities 2025: $25,668,214Net Assets 2025: $42,866,0152025

Highlighted filing

2021

Assets$44,054,275
Liabilities$13,339,091
Net Assets$30,715,184
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,492,3052011Revenue 2012: $9,933,277Expenses 2012: $8,242,835Net Income 2012: $1,690,4422012Expenses 2013: $8,512,3892013Revenue 2014: $11,372,714Expenses 2014: $8,439,406Net Income 2014: $2,933,3082014Revenue 2015: $10,142,381Expenses 2015: $9,354,568Net Income 2015: $787,8132015Revenue 2016: $10,338,226Expenses 2016: $9,414,942Net Income 2016: $923,2842016Revenue 2017: $10,277,682Expenses 2017: $9,305,012Net Income 2017: $972,6702017Revenue 2018: $11,484,063Expenses 2018: $10,033,890Net Income 2018: $1,450,1732018Revenue 2019: $8,935,456Expenses 2019: $9,114,250Net Income 2019: -$178,7942019Revenue 2020: $11,936,062Expenses 2020: $10,555,030Net Income 2020: $1,381,0322020Revenue 2021: $11,372,563Expenses 2021: $11,063,291Net Income 2021: $309,2722021Revenue 2022: $14,329,733Expenses 2022: $12,244,245Net Income 2022: $2,085,4882022Revenue 2023: $15,375,614Expenses 2023: $13,178,589Net Income 2023: $2,197,0252023Revenue 2024: $16,988,548Expenses 2024: $13,820,766Net Income 2024: $3,167,7822024Revenue 2025: $19,005,593Expenses 2025: $15,249,512Net Income 2025: $3,756,0812025

Highlighted filing

2021

Revenue$11,372,563
Expenses$11,063,291
Net Income$309,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 4, 2022
Return Version
2020v4.1
Gross Receipts
$15,299,846
Mission and Program Overview

Mission

Private golf club operating exclusivley for recreation and social benefit if its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,934,748$34,165,624▲ $1,230,876
Accounts Receivable$4,400,063$4,616,643▲ $216,580
Investments in Publicly Traded Securities$1,397,223$1,839,573▲ $442,350
Prepaid Expenses and Deferred Charges$633,027$833,711▲ $200,684
Savings and Temporary Cash Investments$724,944--
Cash and Non-Interest-Bearing Accounts$2,525,785$462,937▼ $2,062,848
Inventories for Sale or Use$469,271$441,287▼ $27,984
Total Assets$45,062,061$44,054,275▼ $1,007,786
Other Assets Total$1,977,000$1,694,500▼ $282,500
Liabilities
Deferred Revenue$10,215,918$10,517,506▲ $301,588
Accounts Payable and Accrued Expenses$988,676$1,332,832▲ $344,156
Mortgage Notes Payable Secured by Investment Property$3,535,522$1,202,037▼ $2,333,485
Other Liabilities$302,617$286,716▼ $15,901
Total Liabilities$15,042,733$13,339,091▼ $1,703,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,019,328$30,715,184▲ $695,856
Total Net Assets Fund Balance$30,019,328$30,715,184▲ $695,856
Total Liabilities and Net Assets / Fund Balance$45,062,061$44,054,275▼ $1,007,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,042,729$10,520,863$26,563,592
Other Land Buildings$15,191,884$6,746,249$21,938,133
Equipment$1,775,151$6,247,162$8,022,313
Land$1,155,860-$1,155,860
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LatshawDirector of Golf Course OpFT$433,730$61,981$495,711
Paula KellyGeneral ManagerFT$300,385$91,046$391,431
Scott NyeDirector of GolfFT$269,153$99,574$368,727
Jerald SchreckExecutive ChefFT$186,395$53,040$239,435
Thomas BenderDirector of Financial OperationsFT$164,636$28,018$192,654

Board Members and Trustees

NameTitle
James B Bradbeer JrPresident
Elizabeth J BalderstonVice President
Andrew SiderowfGovernor
Christopher H RayGovernor
George E Marucci JrGovernor
James F Donnelly IvGovernor
John CastlemanGovernor
John M BallbachGovernor
Michael J SelverianGovernor
Richard S WareGovernor
Sherry L WertGovernor
Virginia WilliamsGovernor
Michael P SubakSecretary
David KornblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,461
Program Service Revenue
$11,105,189
Investment Income
$44,719
Other Revenue
$201,194
All Other Contributions
$21,461
Change in Net Assets
$309,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,372,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,372,563
Total Revenue per Form 990
$11,372,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,920,161
Salaries, Compensation, and Employee Benefits$5,143,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,890,029--$3,890,029
Depreciation Depletion$2,238,168--$2,238,168
Occupancy$708,575--$708,575
Other Employee Benefits$429,442--$429,442
Current Officers, Directors, Trustees, and Key Employees$366,635--$366,635
Payroll Taxes$317,586--$317,586
Insurance$263,449--$263,449
All Other Expenses$243,590--$243,590
Other Expenses$209,596--$209,596
Pension Plan Contributions$139,438--$139,438
Interest$123,906--$123,906
Office Expenses$39,809--$39,809
Fees for Services Accounting$28,260--$28,260
Fees for Services Legal$5,391--$5,391
Travel$1,907--$1,907
Total Functional Expenses$11,063,291$0$0$11,063,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,063,291
Total Expenses per Audited Statements$11,063,291
Total Expenses per Form 990$11,063,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Liability$265,110
Post Retirement Benefit$21,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is owned by members.”

Form 990, Part VI, Section A, Line 7A

“A nominating committee proposes board members to the governing body and they are voted in by the members at an annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Per the organization's bylaws, some governance decisions require the approval of the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of financial operations and the club treasurer before filing. The returns are available to the board of governors for their review, upon request.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the board of governors annually. Any conflicts with the boards member's business must be disclosed. All member business activity is reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“All other policies and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Merion Golf Club
EIN
23-0868348
Phone
6106425600
Address
450 ARDMORE AVENUE, ARDMORE, PA 19003

Signing Officer

Name
David Kornblatt
Title
Treasurer
Phone
6106425600
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kornblatt
Formed
1896
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
247
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Phone
6107835772
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 15164.”

Raw XML AppendixShowing 400 of 586 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0988676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01332832
IRS990/AccountsReceivableGrp/BOYAmt04400063
IRS990/AccountsReceivableGrp/EOYAmt04616643
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE GOLF CLUB OPERATING EXCLUSIVLEY FOR RECREATION AND SOCIAL BENEFIT IF ITS MEMBERS.
IRS990/AllOtherContributionsAmt021461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0243590
IRS990/AllOtherExpensesGrp/TotalAmt0243590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06106425600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 ARDMORE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02525785
IRS990/CashNonInterestBearingGrp/EOYAmt0462937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0366635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0366635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03927283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044719
IRS990/CYOtherExpensesAmt05920161
IRS990/CYOtherRevenueAmt0201194
IRS990/CYProgramServiceRevenueAmt011105189
IRS990/CYRevenuesLessExpensesAmt0309272
IRS990/CYSalariesCompEmpBnftPaidAmt05143130
IRS990/CYTotalExpensesAmt011063291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011372563
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010215918
IRS990/DeferredRevenueGrp/EOYAmt010517506
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02238168
IRS990/DepreciationDepletionGrp/TotalAmt02238168
IRS990/Desc0RESTAURANT AND BAR
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028260
IRS990/FeesForServicesAccountingGrp/TotalAmt028260
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05391
IRS990/FeesForServicesLegalGrp/TotalAmt05391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185518
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F DONNELLY IV
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M BALLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J SELVERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE E MARUCCI JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SIDEROWF
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER H RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD S WARE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY L WERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH J BALDERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL P SUBAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES B BRADBEER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KORNBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT NYE
IRS990/Form990PartVIISectionAGrp/PersonNm16JERALD SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL LATSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS BENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14366635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15341746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16217085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17468730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF COURSE OP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015299846
IRS990/GrossReceiptsForPublicUseAmt0761773
IRS990/GrossSalesOfInventoryAmt03268180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01810000
IRS990/InsuranceGrp/ProgramServicesAmt0263449
IRS990/InsuranceGrp/TotalAmt0263449
IRS990/InterestGrp/ProgramServicesAmt0123906
IRS990/InterestGrp/TotalAmt0123906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0469271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0441287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044719
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01397223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01839573
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023514274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032934748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034165624
IRS990/LandBldgEquipCostOrOtherBssAmt057679898
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016974
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016974
IRS990/MissionDesc0PRIVATE GOLF CLUB OPERATING EXCLUSIVLEY FOR RECREATION AND SOCIAL BENEFIT IF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03535522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01202037
IRS990/NetAssetsOrFundBalancesBOYAmt030019328
IRS990/NetAssetsOrFundBalancesEOYAmt030715184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-815378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-659103
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0156275
IRS990/NetUnrelatedBusTxblIncmAmt043719
IRS990/NetUnrlzdGainsLossesInvstAmt0371420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030019328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030715184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0708575
IRS990/OccupancyGrp/TotalAmt0708575
IRS990/OfficeExpensesGrp/ProgramServicesAmt039809
IRS990/OfficeExpensesGrp/TotalAmt039809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01977000
IRS990/OtherAssetsTotalGrp/EOYAmt01694500
IRS990/OtherChangesInNetAssetsAmt015164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429442
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01258104
IRS990/OtherExpensesGrp/ProgramServicesAmt1519748
IRS990/OtherExpensesGrp/ProgramServicesAmt2279658
IRS990/OtherExpensesGrp/ProgramServicesAmt3209596
IRS990/OtherExpensesGrp/TotalAmt01258104
IRS990/OtherExpensesGrp/TotalAmt1519748
IRS990/OtherExpensesGrp/TotalAmt2279658
IRS990/OtherExpensesGrp/TotalAmt3209596
IRS990/OtherLiabilitiesGrp/BOYAmt0302617
IRS990/OtherLiabilitiesGrp/EOYAmt0286716
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760061
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225643
IRS990/OtherRevenueTotalAmt0860297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03890029
IRS990/OtherSalariesAndWagesGrp/TotalAmt03890029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317586
IRS990/PayrollTaxesGrp/TotalAmt0317586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139438
IRS990/PensionPlanContributionsGrp/TotalAmt0139438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0633027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833711
IRS990/PrincipalOfficerNm0DAVID KORNBLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS AND CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER FEES, BAG STORA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07615468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21281739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3299356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07615468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21290065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08326
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071750
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029154
IRS990/PYOtherExpensesAmt05583302
IRS990/PYOtherRevenueAmt0208469
IRS990/PYProgramServiceRevenueAmt011626689
IRS990/PYRevenuesLessExpensesAmt01381032
IRS990/PYSalariesCompEmpBnftPaidAmt04971728
IRS990/PYTotalExpensesAmt010555030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011936062
IRS990/ReconcilationRevenueExpnssAmt0309272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016042729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010520863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026563592
IRS990ScheduleD/EquipmentGrp/BookValueAmt01775151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06247162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08022313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011063291
IRS990ScheduleD/LandGrp/BookValueAmt01155860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01155860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015191884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06746249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021938133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST SWAP LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011372563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034165624
IRS990ScheduleD/TotalExpensesPerForm990Amt011063291
IRS990ScheduleD/TotalLiabilityAmt0286716
IRS990ScheduleD/TotalRevenuePerForm990Amt011372563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,054,275
Liabilities
$13,339,091
Net assets
$30,715,184
Revenue
$11,372,563
Expenses
$11,063,291
Net income
$309,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$25.7$42.9$19.0$15.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$56.4$17.7$38.8$17.0$13.8$3.17
2023Detailed filing. Detailed filing data is available for this year.$51.2$16.0$35.2$15.4$13.2$2.20
2022Detailed filing. Detailed filing data is available for this year.$47.3$14.2$33.1$14.3$12.2$2.09
2021Detailed filing. Detailed filing data is available for this year.$44.1$13.3$30.7$11.4$11.1$0.31
2020Detailed filing. Detailed filing data is available for this year.$45.1$15.0$30.0$11.9$10.6$1.38
2019Detailed filing. Detailed filing data is available for this year.$44.8$16.0$28.8$8.94$9.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$40.0$11.0$28.9$11.5$10.0$1.45
2017Detailed filing. Detailed filing data is available for this year.$37.6$10.1$27.4$10.3$9.31$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.4$9.13$26.3$10.3$9.41$0.92
2015Detailed filing. Detailed filing data is available for this year.$34.2$8.78$25.5$10.1$9.35$0.79
2014Detailed filing. Detailed filing data is available for this year.$33.6$9.04$24.6$11.4$8.44$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$9.57$21.6$8.51
2012Summary only. Only limited summary data is available for this year.$28.8$8.68$20.1$9.93$8.24$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$9.43$18.4$7.49