Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 23-6530378 • 501(c)7 • Wayne, PA
Profile
To bring club members together to enjoy recreational golf, swimming, and tennis activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,036,436
Up $244,214 (+8.7%) from 2023
Liabilities
Up$1,187,598
Up $79,677 (+7.2%) from 2023
Net Assets
Up$1,848,838
Up $164,537 (+9.8%) from 2023
Revenue
Up$2,003,898
Up $137,740 (+7.4%) from 2023
Expenses
Up$1,839,361
Up $74,326 (+4.2%) from 2023
Net Income
Up$164,537
Up $63,414 (+63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To bring club members together to enjoy recreational golf, swimming, and tennis activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,334,537 | $1,528,262 | ▲ $193,725 |
| Land, Buildings, and Equipment, Net | $743,302 | $745,240 | ▲ $1,938 |
| Accounts Receivable | $525,619 | $559,387 | ▲ $33,768 |
| Prepaid Expenses and Deferred Charges | $32,998 | $73,827 | ▲ $40,829 |
| Inventories for Sale or Use | $27,305 | $38,340 | ▲ $11,035 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,792,222 | $3,036,436 | ▲ $244,214 |
| Other Assets Total | $128,461 | $91,380 | ▼ $37,081 |
| Liabilities | |||
| Deferred Revenue | $917,082 | $1,002,593 | ▲ $85,511 |
| Accounts Payable and Accrued Expenses | $78,020 | $109,183 | ▲ $31,163 |
| Other Liabilities | $112,819 | $75,822 | ▼ $36,997 |
| Total Liabilities | $1,107,921 | $1,187,598 | ▲ $79,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,684,301 | $1,848,838 | ▲ $164,537 |
| Total Net Assets Fund Balance | $1,684,301 | $1,848,838 | ▲ $164,537 |
| Total Liabilities and Net Assets / Fund Balance | $2,792,222 | $3,036,436 | ▲ $244,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,267,822 | - | $2,267,822 |
| Other Land Buildings | $-1,522,582 | $2,899,302 | $1,376,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Richardson | Gm / COO | FT | $116,512 | $3,060 | $119,572 |
| Name | Title |
|---|---|
| Alex Barnes | President |
| Chris Wells | Vice President |
| Howard Kravitz | Director |
| Jim Park | Director |
| Tom Frank | Director |
| Cheryl Flail | Secretary |
| Kevin Flansbury | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $951,815 |
| Other Expenses | $887,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $654,859 |
| Depreciation Depletion | - | - | - | $169,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $119,572 |
| All Other Expenses | - | - | - | $113,827 |
| Occupancy | - | - | - | $111,138 |
| Payroll Taxes | - | - | - | $92,511 |
| Other Employee Benefits | - | - | - | $84,873 |
| Fees for Services Accounting | - | - | - | $67,000 |
| Insurance | - | - | - | $56,936 |
| Other Expenses | - | - | - | $52,971 |
| Office Expenses | - | - | - | $31,654 |
| Information Technology | - | - | - | $25,840 |
| Total Functional Expenses | $0 | $0 | $0 | $1,839,361 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,123,770 |
| Expenses per Audited Statements | $1,839,361 |
| Total Expenses per Form 990 | $1,839,361 |
| Expenses Not Reported on Form 990 | $284,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| lease obligation | $75,822 |
“The club is organized as a PA not for profit corp. with members. All full membership classes in good standing are entitled to vote for the board of directors in the election held during the club's annual general membership meeting.”
“A detailed review of Form 990 is made by the club treasurer prior to being added to the agenda for discussion among board members at the appropriate regularly scheduled monthly meeting.”
“Each year, board members are required to disclose any conflicts and recuse themselves from a vote to do business with the related party. In the current year, there were no related party transactions reported.”
“No documents available to the public.”
“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Club to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Clubs policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”
“CGS sold on page 9 $284409”
“CGS on page 9 $284409”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 525619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559387 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bring club members together to enjoy recreational golf, swimming, and tennis activities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106872110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1399 OLD EAGLE SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1334537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1528262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119572 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 295444 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 887546 |
| IRS990/CYOtherRevenueAmt | 0 | 403929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1599969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951815 |
| IRS990/CYTotalExpensesAmt | 0 | 1839361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2003898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 917082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1002593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169125 |
| IRS990/Desc | 0 | The Club provides golf, swimming, tennis and other recreation activities to members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1370072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3060 |
| 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/PersonNm | 0 | Ralph Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Howard Kravitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheryl Flail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Flansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Wells |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | GM / COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2299342 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 35809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 699373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25840 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 392739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56936 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2899302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 743302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 745240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3644542 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To bring club members together to enjoy recreational golf, swimming, and tennis activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1684301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1848838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403810 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 403929 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 119 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1684301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1848838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84873 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Equiment Maintance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75822 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654859 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73827 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf Greens, other etc. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | member dues, fees, capita |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sports Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Swimming and Tennis guest |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1418498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1418498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 877409 |
| IRS990/PYOtherRevenueAmt | 0 | 442128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1424030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887626 |
| IRS990/PYTotalExpensesAmt | 0 | 1765035 |
| IRS990/PYTotalRevenueAmt | 0 | 1866158 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2001313 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 284409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1839361 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2267822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2267822 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 284409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1522582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2899302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1376720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | lease obligation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 284409 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284409 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2003898 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Club to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Clubs policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CGS sold on page 9 $284409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CGS on page 9 $284409 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 745240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1839361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2003898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2288307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2123770 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The club is organized as a PA not for profit corp. with members. All full membership classes in good standing are entitled to vote for the board of directors in the election held during the club's annual general membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A detailed review of Form 990 is made by the club treasurer prior to being added to the agenda for discussion among board members at the appropriate regularly scheduled monthly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year, board members are required to disclose any conflicts and recuse themselves from a vote to do business with the related party. In the current year, there were no related party transactions reported. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2792222 |
| IRS990/TotalAssetsEOYAmt | 0 | 3036436 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2792222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3036436 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1839361 |
| IRS990/TotalGrossUBIAmt | 0 | 119 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1107921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1187598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1107921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1187598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1684301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1848838 |
| IRS990/TotalOtherCompensationAmt | 0 | 3060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1370072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1599969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2003779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2003898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2792222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3036436 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1399 OLD EAGLE SCHOOL ROAD |
| IRS990/USAddress/CityNm | 0 | WAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | glenhardiecc.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Flansbury |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENHARDIE COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 236530378 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106872110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1399 OLD EAGLE SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19087 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274435968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Morey Nee Buck & Oswald LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2571 Baglyos Cir Ste B20 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethlehem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108821000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C OSWALD |
| ReturnHeader/ReturnTs | 0 | 2025-08-22T12:44:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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