Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 23-0936350 • 501(c)7 • Bryn Mawr, PA
Profile
Provide a venue for golf and other athletic activities, as well as for social activites.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$30,352,636
Up $1,458,194 (+5.0%) from 2023
Liabilities
Down$9,534,694
Down $641,344 (-6.3%) from 2023
Net Assets
Up$20,817,942
Up $2,099,538 (+11%) from 2023
Revenue
Up$13,328,589
Up $1,697,317 (+15%) from 2023
Expenses
Up$11,229,051
Up $880,484 (+8.5%) from 2023
Net Income
Up$2,099,538
Up $816,833 (+64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a venue for golf and other athletic activities, as well as for social activites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,905,647 | $22,001,314 | ▲ $2,095,667 |
| Savings and Temporary Cash Investments | $3,187,694 | $2,780,612 | ▼ $407,082 |
| Cash and Non-Interest-Bearing Accounts | $2,133,083 | $2,007,871 | ▼ $125,212 |
| Accounts Receivable | $1,611,249 | $1,682,386 | ▲ $71,137 |
| Prepaid Expenses and Deferred Charges | $512,742 | $594,146 | ▲ $81,404 |
| Inventories for Sale or Use | $519,575 | $571,679 | ▲ $52,104 |
| Receivables From Officers Etc | $24,000 | $16,000 | ▼ $8,000 |
| Total Assets | $28,894,442 | $30,352,636 | ▲ $1,458,194 |
| Other Assets Total | $1,000,452 | $698,628 | ▼ $301,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,436,749 | $4,029,774 | ▼ $406,975 |
| Deferred Revenue | $3,018,740 | $3,231,768 | ▲ $213,028 |
| Accounts Payable and Accrued Expenses | $1,649,711 | $1,532,204 | ▼ $117,507 |
| Other Liabilities | $1,070,838 | $740,948 | ▼ $329,890 |
| Total Liabilities | $10,176,038 | $9,534,694 | ▼ $641,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,699,441 | $20,802,714 | ▲ $2,103,273 |
| Net Assets With Donor Restrictions | $18,963 | $15,228 | ▼ $3,735 |
| Total Net Assets Fund Balance | $18,718,404 | $20,817,942 | ▲ $2,099,538 |
| Total Liabilities and Net Assets / Fund Balance | $28,894,442 | $30,352,636 | ▲ $1,458,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,080,620 | $13,401,692 | $23,482,312 |
| Leasehold Improvements | $6,577,059 | $5,521,266 | $12,098,325 |
| Equipment | $2,245,753 | $5,644,580 | $7,890,333 |
| Land | $1,901,988 | - | $1,901,988 |
| Other Land Buildings | $1,195,894 | - | $1,195,894 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,735 | - | ▲ $6 | - | - |
| 2022 | $3,730 | - | ▲ $5 | - | $3,735 |
| 2021 | $5,723 | - | ▲ $5 | - | $3,730 |
| 2020 | $6,708 | - | ▲ $15 | - | $5,723 |
| 2019 | $6,649 | - | ▲ $59 | - | $6,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Collins | Greens Superintendent | FT | $228,545 | $57,751 | $286,296 |
| Eric Kennedy | Head Golf Professional | FT | $176,251 | $96,194 | $272,445 |
| Vincent Bartorillo | General Manager | FT | $193,545 | $40,604 | $234,149 |
| Joseph Nagle | CFO | FT | $170,458 | $42,801 | $213,259 |
| Steven Hall | Tennis Pro | FT | $67,719 | $110,240 | $177,959 |
| Steven Pribish | Executive Chef | FT | $116,645 | $17,590 | $134,235 |
| Name | Title |
|---|---|
| James Quinlan | Past President |
| John Wagner | President |
| Francis Lavelle | 1st Vice President |
| Ben Tiley | 2nd Vice President |
| Craig Burns | Director |
| Darin Mcmullen | Director |
| Dennis Burton | Director |
| Dennis Sutton | Director |
| Michael Kinka | Director |
| Moira Hobson | Director |
| Scott Young | Director |
| Suzanne Carlin | Director |
| Tim Dolan | Director |
| Thomas Harper | Secretary |
| Jack Salmon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,639,097 |
| Salaries, Compensation, and Employee Benefits | $4,589,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,789,388 | - | - | $3,789,388 |
| Depreciation Depletion | $2,078,618 | - | - | $2,078,618 |
| Occupancy | $853,691 | - | - | $853,691 |
| All Other Expenses | $734,198 | - | - | $734,198 |
| Other Expenses | $460,470 | - | - | $460,470 |
| Payroll Taxes | $328,391 | - | - | $328,391 |
| Current Officers, Directors, Trustees, and Key Employees | $226,635 | - | - | $226,635 |
| Insurance | $222,948 | - | - | $222,948 |
| Pension Plan Contributions | $196,410 | - | - | $196,410 |
| Interest | $176,009 | - | - | $176,009 |
| Information Technology | $72,743 | - | - | $72,743 |
| Fees for Services Legal | $69,464 | - | - | $69,464 |
| Conferences and Meetings | $59,534 | - | - | $59,534 |
| Other Employee Benefits | $49,130 | - | - | $49,130 |
| Fees for Services Accounting | $31,900 | - | - | $31,900 |
| Office Expenses | $30,682 | - | - | $30,682 |
| Fees for Services Management | $6,995 | - | - | $6,995 |
| Total Functional Expenses | $11,229,051 | $0 | $0 | $11,229,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,229,051 |
| Total Expenses per Audited Statements | $11,229,051 |
| Total Expenses per Form 990 | $11,229,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $24,000 | $16,000 | ▼ $8,000 |
| Liability | Amount |
|---|---|
| Operating Leases | $690,628 |
| Deffered Compensation Payable | $50,320 |
“The club has continued to delegate accounting and administrative duties to the c.f.o. That have been customarily assigned to the club's treasurer.”
“THE CLUB HAS MEMBERS”
“The directors of the club are elected by the membership through a vote.”
“Any governance decisions or changes are made by the board of directors and then voted on by the membership before implemented.”
“Prior to filing it, the form 990 is reviewed by the c.f.o. And treasurer, and is then sent to remaining board members for review and comment.”
“Each board member and key management position has to annually sign a statement stating that they received, read, understand, and agree to comply with the conflict of intererst policy. Treasurer presents annually to the board a list of names of known club members having a financial arrangement with the club.”
“The committees responsible for setting salaries of the general manager and other key employees have access to the local golf association survey for comparative purposes.”
“The club website has a link where annual reports of all committees are available to view and print. The conflict of interest policy is also on the site. Annual audited financial statements are presented and discussed at the club's annual meeting.”
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/EOYAmt | 0 | 1532204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1611249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1682386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 734198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 734198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO CLUB CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106884000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYN MAWR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2133083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2007871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7014512 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164640 |
| IRS990/CYOtherExpensesAmt | 0 | 6639097 |
| IRS990/CYOtherRevenueAmt | 0 | 63445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13100504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2099538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4589954 |
| IRS990/CYTotalExpensesAmt | 0 | 11229051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13328589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3018740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3231768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2078618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2078618 |
| IRS990/Desc | 0 | RESTAURANT & BAR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69464 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6995 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17263 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARIN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCIS LAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN TILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VINCENT BARTORILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN PRIBISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 263985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 255738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 170641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20490962 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1562146 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 114000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6996924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72743 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1602012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 176009 |
| IRS990/InterestGrp/TotalAmt | 0 | 176009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 519575 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 571679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164640 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 164640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24567538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19905647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22001314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46568852 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 147861 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/MissionDesc | 0 | PROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4436749 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4029774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18718404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20817942 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18880 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17588 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33861 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -33861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 161640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18699441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20802714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 853691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 853691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 698628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49130 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 719735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 574272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 547838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 460470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 719735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 574272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 547838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 460470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1070838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 740948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE CHARGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CREDIT CARD/VENDOR REW |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49298 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41757 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22639 |
| IRS990/OtherRevenueTotalAmt | 0 | 114894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3789388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3789388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 328391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328391 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 512742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 594146 |
| IRS990/PrincipalOfficerNm | 0 | JACK SALMON |
| 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 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS, CART, & RANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENTS & COMMITTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER & BAG STORAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10124082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1602012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 828228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 281615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 94211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10124082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1602012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 890473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 281615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 94211 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POOL & OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93598 |
| IRS990/PYOtherExpensesAmt | 0 | 6196474 |
| IRS990/PYOtherRevenueAmt | 0 | 168097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11369577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1282705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4152093 |
| IRS990/PYTotalExpensesAmt | 0 | 10348567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11631272 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 24000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 16000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2099538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -33861 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3187694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2780612 |
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