Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$29,812,605
Up $2,253,460 (+8.2%) from 2012
Net Assets
Up$26,697,914
Up $4,982,301 (+23%) from 2012
Liabilities
Down$3,114,691
Down $2,728,841 (-47%) from 2012
Revenue
$14,236,418
No earlier filing loaded for comparison.
Expenses
Up$13,381,707
Up $593,687 (+4.6%) from 2012
Net Income
$854,711
No earlier filing loaded for comparison.
To promote social interaction & recreation for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,259,501 | $13,545,343 | ▼ $714,158 |
| Investments Other Securities | $9,624,531 | $11,278,483 | ▲ $1,653,952 |
| Savings and Temporary Cash Investments | $1,804,407 | $2,885,177 | ▲ $1,080,770 |
| Accounts Receivable | $1,040,371 | $1,223,437 | ▲ $183,066 |
| Inventories for Sale or Use | $680,317 | $761,941 | ▲ $81,624 |
| Prepaid Expenses and Deferred Charges | $102,881 | $61,495 | ▼ $41,386 |
| Cash and Non-Interest-Bearing Accounts | $11,518 | $22,805 | ▲ $11,287 |
| Total Assets | $27,559,145 | $29,812,605 | ▲ $2,253,460 |
| Other Assets Total | $35,619 | $33,924 | ▼ $1,695 |
| Liabilities | |||
| Other Liabilities | $4,958,521 | $2,598,629 | ▼ $2,359,892 |
| Accounts Payable and Accrued Expenses | $833,168 | $443,186 | ▼ $389,982 |
| Deferred Revenue | $51,843 | $72,876 | ▲ $21,033 |
| Total Liabilities | $5,843,532 | $3,114,691 | ▼ $2,728,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,613,256 | $26,697,914 | ▲ $5,084,658 |
| Temporarily Rstr Net Assets | $102,357 | $0 | ▼ $102,357 |
| Total Net Assets Fund Balance | $21,715,613 | $26,697,914 | ▲ $4,982,301 |
| Total Liabilities and Net Assets / Fund Balance | $27,559,145 | $29,812,605 | ▲ $2,253,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,172,131 | $12,416,219 | $20,588,350 |
| Other Land Buildings | $1,207,464 | $6,402,380 | $7,609,844 |
| Equipment | $979,106 | $5,561,909 | $6,541,015 |
| Land | $3,186,642 | - | $3,186,642 |
| Other Securities | $3,107,225 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $102,357 | $878,467 | ▲ $560 | $981,384 | - |
| 2012 | $2,234,316 | $1,185,000 | ▲ $1,510 | $3,318,469 | $102,357 |
| 2011 | $338,769 | $1,889,985 | ▲ $5,562 | - | $2,234,316 |
| 2010 | - | $338,769 | - | - | $338,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen J Klee | COO/sec/treas | FT | $191,784 | $12,762 | $204,546 |
| John M Yakubisin | Ground Superintendent | FT | $133,628 | $16,126 | $149,754 |
| Chris Fichett | Executive Chef | FT | $128,856 | $17,176 | $146,032 |
| Michael a Dudzenski | Chief Financial Officer | FT | $116,735 | $16,635 | $133,370 |
| Simon H Carey | Clubhouse Manager | FT | $104,396 | $8,199 | $112,595 |
| Name | Title |
|---|---|
| James S Broadhurst | President |
| Armour N Mellon | Board Member |
| Edwin H Gott Jr | Board Member |
| G Nicholas Beckwith Iii | Board Member |
| George F Eichleay | Board Member |
| George a Davidson Jr | Board Member |
| J Christopher Donahue | Board Member |
| James E Rohr | Board Member |
| James Edward Lyons | Board Member |
| Joel Frederick Etchen | Board Member |
| John P Surma | Board Member |
| Joseph M Byers | Board Member |
| Julie Burchfield | Board Member |
| Laura S Fischer | Board Member |
| Leslie W Serenyi | Board Member |
| M J Bolter | Board Member |
| Marc B Robertshaw | Board Member |
| Mark J Laskow | Board Member |
| Martin G Mcguinn | Board Member |
| Michael Watson | Board Member |
| Nicole Frazier | Board Member |
| Peter F Mathieson | Board Member |
| Richard P Mellon | Board Member |
| Richard W Morford | Board Member |
| Robert B Burr Jr | Board Member |
| Roy G Dorrance | Board Member |
| Russell C Swank Iii | Board Member |
| Seward Prosser Mellon | Board Member |
| Thomas J Usher | Board Member |
| W Russell G Byers Jr | Board Member |
| William R Perry | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mahantongo Game Farms | Golf Lessons & Merchandise Sales | - | $246,360 |
| Thomas Smoked Meats | Sale Of Game Birds | - | $158,140 |
| - | Processor Of Game Birds | - | $124,276 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,441,987 |
| Other Expenses | $5,923,703 |
| Grants and Similar Amounts Paid | $16,017 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,189,809 |
| Depreciation Depletion | - | - | - | $1,492,945 |
| Other Employee Benefits | - | - | - | $1,019,468 |
| All Other Expenses | - | - | - | $938,372 |
| Occupancy | - | - | - | $616,432 |
| Payroll Taxes | - | - | - | $533,147 |
| Office Expenses | - | - | - | $521,595 |
| Pension Plan Contributions | - | - | - | $495,017 |
| Other Expenses | - | - | - | $477,582 |
| Insurance | - | - | - | $254,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $204,546 |
| Fees for Services Management | - | - | - | $85,302 |
| Fees for Services Other | - | - | - | $69,187 |
| Information Technology | - | - | - | $67,086 |
| Fees for Services Legal | - | - | - | $34,399 |
| Grants to Domestic Orgs | - | - | - | $16,017 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,491 |
| Interest | - | - | - | $4,484 |
| Total Functional Expenses | $0 | $0 | $0 | $13,381,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,253,048 |
| Total Expenses per Form 990 | $13,381,707 |
| Expenses per Audited Statements | $13,378,576 |
| Expenses Not Reported on Form 990 | $874,472 |
| Expenses Not Reported on Financial Statements | $3,131 |
| Other Expense Adjustments | $3,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income Taxes | $1,547,262 |
| Pension Liability | $716,794 |
| Deferred Compensation | $191,650 |
| Golf Cart Lease | $142,923 |
“Seward prosser mellon & richard p. Mellon - brothers richard p. Mellon & armour n. Mellon - father/son seward prosser mellon & armour n. Mellon - uncle/nephew seward prosser mellon - trustee richard king mellon foundation richard p. Mellon - trustee richard king mellon foundation armour n. Mellon - trustee richard king mellon foundation”
“THE CLUB HAS MEMBERS”
“The club members elect the officers and board members”
“The form 990 is reviewed and approved by the chairman of the finance committee.”
“Club policy is not to do business with any members. Furthermore board members are asked at the annual board meeting to disclose any conflict of interest activities.”
“The executive committee approves compensation for the general manager. The general manager approves compensation for the rest of the employees.”
“AVAILABLE UPON REQUEST”
“Tax exempt interest 121,193. Change in pension liability 2,655,720.”
“The finance committee selects the audit firm and oversees the annual audit. This process has not changed since the prior year.”
“These funds were restricted for future capital projects in accordance with the capital campaign. All funds were released from restriction in 2013.”
“The club is exempt from federal income taxes on members' transactions and other activities directly related to its nonprofit purposes under section 501(c)(7) of the internal revenue code. Federal and state income taxes are calculated on unrelated business income. Fasb asc 740,income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. The club's management has evaluated the impact of this guidance to its financial statements. The club is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of december 31, 2013 and 2012. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the club is no longer subject to income tax examination by federal, state or local authorities for the years before 2010. The club's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
“Cost of goods sold 830,524. Municipal interest 165,141. Change in pension liability 2,655,720.”
“Capital improvement plan dues 878,467. Interest on restricted net assets 560. Dividends withheld 3,067. Other 64.”
“Cost of goods sold 830,524. Amortization of premium on tax exempt bonds 43,950. Rounding -2.”
“Foreign income tax expense 3,067. Other 64.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 833168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 443186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1040371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1223437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 938372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL DUDZENSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242389501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 167 CLUB HOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAUGHLINTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 205 WICKLOW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 59 FLYING EAGLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 305 FERNWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LIGONIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | DALMATIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | JOHNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 15658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 17017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 15905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MAHANTONGO GAME FARMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | THOMAS SMOKED MEATS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SCOTT GLASS GOLF PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF LESSONS & MERCHANDISE SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SALE OF GAME BIRDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROCESSOR OF GAME BIRDS |
| IRS990/CostOfGoodsSoldAmt | 0 | 830524 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421658 |
| IRS990/CYOtherExpensesAmt | 0 | 5923703 |
| IRS990/CYOtherRevenueAmt | 0 | 2054626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11760134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 854711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7441987 |
| IRS990/CYTotalExpensesAmt | 0 | 13381707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14236418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72876 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1492945 |
| IRS990/Desc | 0 | FOOD & BEVERAGE - SALES OF FOOD AND BEVERAGE ESTABLISH AN ATMOSPHERE CONDUCIVE TO SOCIAL INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34399 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 8199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 17176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES S BROADHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G NICHOLAS BECKWITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M J BOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE BURCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH M BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W RUSSELL G BYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE A DAVIDSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J CHRISTOPHER DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY G DORRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE F EICHLEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL FREDERICK ETCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA S FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWIN H GOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK J LASKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES EDWARD LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTIN G MCGUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER F MATHIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARMOUR N MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD P MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEWARD PROSSER MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD W MORFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM R PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARC B ROBERTSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES E ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LESLIE W SERENYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN P SURMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RUSSELL C SWANK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | THOMAS J USHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT B BURR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEPHEN J KLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN M YAKUBISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MICHAEL A DUDZENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SIMON H CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHRIS FICHETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 192270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 133628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 116735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 104396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 128856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | COO/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | GROUND SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 280169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1850 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 750652 |
| IRS990/GrossReceiptsAmt | 0 | 15537425 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 66227 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2885150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67086 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2711952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254819 |
| IRS990/InterestGrp/TotalAmt | 0 | 4484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 680317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 761941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139639 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 139639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9624531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11278483 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24380508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14259501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13545343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37925851 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 470483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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