Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$32,427,171
Up $689,047 (+2.2%) from 2015
Net Assets
Up$28,525,848
Up $951,118 (+3.4%) from 2015
Liabilities
Down$3,901,323
Down $262,071 (-6.3%) from 2015
Revenue
Up$14,519,376
Up $477,765 (+3.4%) from 2015
Expenses
Up$14,734,110
Up $1,500,571 (+11%) from 2015
Net Income
Down-$214,734
Down $1,022,806 (-127%) from 2015
To promote social interaction & recreation for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,212,234 | $15,732,068 | ▼ $480,166 |
| Investments Other Securities | $8,813,864 | $9,848,019 | ▲ $1,034,155 |
| Savings and Temporary Cash Investments | $4,216,063 | $4,297,819 | ▲ $81,756 |
| Accounts Receivable | $1,266,603 | $1,427,666 | ▲ $161,063 |
| Inventories for Sale or Use | $856,334 | $824,052 | ▼ $32,282 |
| Prepaid Expenses and Deferred Charges | $354,417 | $264,259 | ▼ $90,158 |
| Cash and Non-Interest-Bearing Accounts | $10,104 | $24,783 | ▲ $14,679 |
| Total Assets | $31,738,124 | $32,427,171 | ▲ $689,047 |
| Other Assets Total | $8,505 | $8,505 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,550,103 | $3,262,989 | ▼ $287,114 |
| Accounts Payable and Accrued Expenses | $543,586 | $583,415 | ▲ $39,829 |
| Deferred Revenue | $69,705 | $54,919 | ▼ $14,786 |
| Total Liabilities | $4,163,394 | $3,901,323 | ▼ $262,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,574,730 | $28,525,848 | ▲ $951,118 |
| Temporarily Rstr Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $27,574,730 | $28,525,848 | ▲ $951,118 |
| Total Liabilities and Net Assets / Fund Balance | $31,738,124 | $32,427,171 | ▲ $689,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,151,520 | $14,695,671 | $23,847,191 |
| Other Land Buildings | $1,040,257 | $7,393,751 | $8,434,008 |
| Equipment | $1,337,233 | $6,221,531 | $7,558,764 |
| Land | $4,203,058 | - | $4,203,058 |
| Other Securities | $983,877 | - | - |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen J Klee | COO/secretary | FT | $213,359 | $77,652 | $291,011 |
| Michael a Dudzenski | Chief Financial Officer | FT | $124,459 | $56,209 | $180,668 |
| Simon H Carey | Clubhouse Mgr | FT | $111,124 | $46,377 | $157,501 |
| Thomas Peer | Executive Chef | FT | $132,308 | $17,955 | $150,263 |
| Ian Hoffman | Golf Course Superintendant | FT | $120,979 | $16,328 | $137,307 |
| Douglas J Noll | Chief Building Engineer | FT | $115,664 | $7,178 | $122,842 |
| Name | Title |
|---|---|
| Edwin H Gott Jr | President |
| James Edward Lyons | Vice President |
| Armour N Mellon | Board Member |
| Emily Hart Burchfield | Board Member |
| G Nicholas Beckwith Iii | Board Member |
| George F Eichleay | Board Member |
| J Christopher Donahue | Board Member |
| James C Walton | Board Member |
| James E Rohr | Board Member |
| James S Broadhurst | Board Member |
| Joel Frederick Etchen | Board Member |
| John P Surma | Board Member |
| Joseph M Byers | Board Member |
| Laura S Fisher | 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 |
| Nicole Frazier | Board Member |
| Peter F Mathieson | Board Member |
| Richard P Morford | Board Member |
| Robert B Burr Jr | Board Member |
| Roy G Dorrance | Board Member |
| Russell C Swank Iii | Board Member |
| Scott D Izzo | 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 | 205 WICKLOW LANE, Ligonier, PA 15658 | $241,472 |
| Thomas Smoked Meats | Decorator | 24 ERVILLA DR, Larchmont, NY 10538 | $116,973 |
| - | Sale Of Game Birds | 59 FLYING EAGLE ROAD, Dalmatia, PA 17017 | $109,643 |
| - | Processor Of Game Birds | 305 FERNWOOD DRIVE, Johnstown, PA 15905 | $100,030 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,343,253 |
| Other Expenses | $6,374,621 |
| Grants and Similar Amounts Paid | $16,236 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,980,080 |
| Depreciation Depletion | - | - | - | $1,690,276 |
| Other Employee Benefits | - | - | - | $1,095,721 |
| All Other Expenses | - | - | - | $805,877 |
| Occupancy | - | - | - | $676,954 |
| Office Expenses | - | - | - | $624,505 |
| Payroll Taxes | - | - | - | $596,787 |
| Pension Plan Contributions | - | - | - | $379,655 |
| Other Expenses | - | - | - | $351,980 |
| Insurance | - | - | - | $292,561 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $291,010 |
| Information Technology | - | - | - | $93,890 |
| Fees for Services Management | - | - | - | $86,909 |
| Fees for Services Other | - | - | - | $69,338 |
| Fees for Services Legal | - | - | - | $33,202 |
| Grants to Domestic Orgs | - | - | - | $16,236 |
| Interest | - | - | - | $11,742 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,043 |
| Total Functional Expenses | $0 | $0 | $0 | $14,734,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,344,727 |
| Total Expenses per Form 990 | $14,734,110 |
| Expenses per Audited Statements | $14,420,350 |
| Expenses Not Reported on Form 990 | $924,377 |
| Expenses Not Reported on Financial Statements | $313,760 |
| Other Expense Adjustments | $313,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income Taxes | $1,867,360 |
| Pension Liability | $902,506 |
| Deferred Compensation | $290,000 |
| Golf Cart Lease | $203,123 |
“Seward prosser mellon & armour n. Mellon - uncle/nephew seward prosser 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 126,100. Change in min pension liability 264,423.”
“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 related directly to its nonprofit purposes under section 501(c)(7) of the internal revenue code. Federal income taxes are calculated on unrelated business income. Financial accounting standards board (fasb) accounting standards codification (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's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The club's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
“Cost of goods sold 924,377. Municipal interest 126,102. Change in pension liability 264,423. Rounding -1.”
“Cost of goods sold 924,377.”
“Tax provision (benefit) 313,761. Rounding -1.”
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 | 543586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 583415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1266603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1427666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 805877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL DUDZENSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242389501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167 CLUB HOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUGHLINTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291010 |
| 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 | 241472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109643 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 WICKLOW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24 ERVILLA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 59 FLYING EAGLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 305 FERNWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIGONIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LARCHMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALMATIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JOHNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAHANTONGO GAME FARMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS SMOKED MEATS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SCOTT GLASS GOLF PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LIBBY CAMERON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF LESSONS & MERCHANDISE SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DECORATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SALE OF GAME BIRDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROCESSOR OF GAME BIRDS |
| IRS990/CostOfGoodsSoldAmt | 0 | 924377 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198139 |
| IRS990/CYOtherExpensesAmt | 0 | 6374621 |
| IRS990/CYOtherRevenueAmt | 0 | 2436897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11884340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8343253 |
| IRS990/CYTotalExpensesAmt | 0 | 14734110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14519376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1690276 |
| 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 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33202 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6043 |
| 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 | 40.00 |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 11125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 8690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 11305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 16328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWIN H GOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B BURR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G NICHOLAS BECKWITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M J BOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES S BROADHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY HART BURCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH M BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W RUSSELL G BYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J CHRISTOPHER DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY G DORRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE F EICHLEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL FREDERICK ETCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA S FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT D IZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK J LASKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES EDWARD LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN G MCGUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER F MATHIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARMOUR N MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEWARD PROSSER MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD P 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 | JAMES C WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEPHEN J KLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DOUGLAS J NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHAEL A DUDZENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SIMON H CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THOMAS PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | IAN HOFFMAN |
| 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 | 279886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 115664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 162986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 148811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 138958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 120979 |
| 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 | VICE PRESIDENT |
| 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 | COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF BUILDING ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CLUBHOUSE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | GOLF COURSE SUPERINTENDANT |
| 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 | 16375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16236 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16375 |
| IRS990/GrossReceiptsAmt | 0 | 15443753 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 165293 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3361274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93890 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1583680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 292561 |
| IRS990/InterestGrp/TotalAmt | 0 | 11742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 856334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 824052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181764 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 181764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8813864 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9848019 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28310953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16212234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15732068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44043021 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.