Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$35,001,852
Up $3,065,704 (+9.6%) from 2018
Net Assets
Up$32,536,219
Up $3,085,085 (+10%) from 2018
Liabilities
Down$2,465,633
Down $19,381 (-0.8%) from 2018
Revenue
Up$18,560,078
Up $3,356,148 (+22%) from 2018
Expenses
Down$14,875,077
Down $172,079 (-1.1%) from 2018
Net Income
Up$3,685,001
Up $3,528,227 (+2251%) from 2018
To promote social interaction & recreation for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,630,220 | $15,098,995 | ▲ $468,775 |
| Savings and Temporary Cash Investments | $6,303,020 | $9,554,615 | ▲ $3,251,595 |
| Investments Other Securities | $7,839,040 | $7,671,129 | ▼ $167,911 |
| Accounts Receivable | $1,585,860 | $1,635,780 | ▲ $49,920 |
| Inventories for Sale or Use | $805,136 | $786,704 | ▼ $18,432 |
| Prepaid Expenses and Deferred Charges | $692,010 | $208,523 | ▼ $483,487 |
| Cash and Non-Interest-Bearing Accounts | $80,862 | $46,106 | ▼ $34,756 |
| Total Assets | $31,936,148 | $35,001,852 | ▲ $3,065,704 |
| Liabilities | |||
| Other Liabilities | $1,579,586 | $1,319,918 | ▼ $259,668 |
| Accounts Payable and Accrued Expenses | $780,307 | $1,005,947 | ▲ $225,640 |
| Deferred Revenue | $125,121 | $139,768 | ▲ $14,647 |
| Total Liabilities | $2,485,014 | $2,465,633 | ▼ $19,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,451,134 | $32,536,219 | ▲ $3,085,085 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $29,451,134 | $32,536,219 | ▲ $3,085,085 |
| Total Liabilities and Net Assets / Fund Balance | $31,936,148 | $35,001,852 | ▲ $3,065,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,593,870 | $17,150,868 | $24,744,738 |
| Other Land Buildings | $2,102,677 | $8,305,233 | $10,407,910 |
| Equipment | $1,076,725 | $7,551,038 | $8,627,763 |
| Land | $4,325,723 | - | $4,325,723 |
| Other Securities | $7,671,129 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew S Oggero Ccm | COO/secretary | FT | $350,000 | $24,165 | $374,165 |
| Michael a Dudzenski | Chief Financial Officer | FT | $135,340 | $64,480 | $199,820 |
| Ian Hoffman | Golf Course Superintendant | FT | $123,600 | $46,775 | $170,375 |
| Douglas J Noll | Chief Building Engineer | FT | $125,616 | $10,308 | $135,924 |
| Christopher Henninge | Clubhouse Manager | FT | $123,101 | $10,732 | $133,833 |
| William Paronish | Executive Chef | FT | $101,359 | $21,014 | $122,373 |
| Name | Title |
|---|---|
| James Edward Lyons | President |
| Armour N Mellon | Board Member |
| Ben a Guill | Board Member |
| Catharine Mellon Cathey | Board Member |
| Dan D Sandman | Board Member |
| Elizabeth M Kapp | Board Member |
| G Nicholas Beckwith Iii | Board Member |
| George F Eichleay | Board Member |
| J Christopher Donahue | Board Member |
| James E Rohr | Board Member |
| James S Broadhurst | Board Member |
| Joel Frederick Etchen | Board Member |
| John P Surma | Board Member |
| Joseph C Walton | Board Member |
| Joseph M Byers | Board Member |
| Jw Montgomery Iii | Board Member |
| Laura S Fisher | 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 |
| Richard a Mellon | Board Member |
| Robert B Burr Jr | Board Member |
| Roy G Dorrance | Board Member |
| Russell C Swank Iii | Board Member |
| Scott D Izzo | Board Member |
| W Russell G Byers Jr | Board Member |
| William R Perry | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mahantango Game Farms | Golf Lessons & Merchandise Sales | 205 WICKLOW LANE, Ligonier, PA 15658 | $220,225 |
| Thomas Smoked Meats | Game Bird Supplier | 559 FLYING EAGLE ROAD, Dalmatia, PA 17017 | $150,834 |
| - | Game Processor | 305 FERNWOOD DRIVE, Johnstown, PA 15905 | $122,927 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,808,821 |
| Other Expenses | $7,052,607 |
| Grants and Similar Amounts Paid | $13,649 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,482,023 |
| Depreciation Depletion | - | - | - | $1,588,967 |
| Other Employee Benefits | - | - | - | $1,321,114 |
| All Other Expenses | - | - | - | $857,188 |
| Occupancy | - | - | - | $769,637 |
| Office Expenses | - | - | - | $658,847 |
| Payroll Taxes | - | - | - | $610,388 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $374,165 |
| Other Expenses | - | - | - | $351,131 |
| Insurance | - | - | - | $303,839 |
| Fees for Services Management | - | - | - | $158,665 |
| Information Technology | - | - | - | $109,707 |
| Fees for Services Other | - | - | - | $89,463 |
| Fees for Services Legal | - | - | - | $63,200 |
| Interest | - | - | - | $49,038 |
| Grants to Domestic Orgs | - | - | - | $13,649 |
| Pension Plan Contributions | - | - | - | $-978,869 |
| Total Functional Expenses | $0 | $0 | $0 | $14,875,077 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,579,390 |
| Total Expenses per Form 990 | $14,875,077 |
| Expenses per Audited Statements | $14,271,470 |
| Expenses Not Reported on Form 990 | $2,307,920 |
| Expenses Not Reported on Financial Statements | $603,607 |
| Other Expense Adjustments | $603,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income Taxes | $1,135,666 |
| Golf Cart Lease | $181,822 |
| Deferred Compensation | $2,430 |
“Catherine cathey and elizabeth kapp are sisters. Armour mellon and richard a. Mellon are brothers. Catherine cathey, elizabeth kapp, armour mellon, richard mellon and russell byers are all cousins.”
“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 87,309. Db termination proceeds -993,737.”
“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. 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. Management has evaluated and accounted for the significant change in federal tax rates as reflected in the statements of financial position and activities. 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 1,154,364. Municipal interest 87,309. Change in pension liability db termination proceeds -993,737.”
“Cost of goods sold 1,154,364. Termination of benefit plans, net 1,153,556.”
“Tax provision (benefit) 603,607.”
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 | 780307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1005947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1585860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1635780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 857188 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374165 |
| 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 | 220225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 WICKLOW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 559 FLYING EAGLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 305 FERNWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIGONIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALMATIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JOHNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAHANTANGO GAME FARMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 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 | GAME BIRD SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GAME PROCESSOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 1154364 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13649 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2826600 |
| IRS990/CYOtherExpensesAmt | 0 | 7052607 |
| IRS990/CYOtherRevenueAmt | 0 | 2262479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13470999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3685001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7808821 |
| IRS990/CYTotalExpensesAmt | 0 | 14875077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18560078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1588967 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89463 |
| 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/AverageHoursPerWeekRt | 36 | 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/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 | 20889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 24011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 10732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 22960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 21014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES EDWARD LYONS |
| 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 | JOSEPH M BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W RUSSELL G BYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHARINE MELLON CATHEY |
| 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 | BEN A GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT D IZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH M KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK J LASKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTIN G MCGUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER F MATHIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ARMOUR N MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD A MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JW MONTGOMERY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD P MORFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM R PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARC B ROBERTSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES E ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAN D SANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN P SURMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RUSSELL C SWANK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOSEPH C WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MATTHEW S OGGERO CCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DOUGLAS J NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MICHAEL A DUDZENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CHRISTOPHER HENNINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | IAN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | WILLIAM PARONISH |
| 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 | 353276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 125616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 175809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 123101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 147415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 101359 |
| 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/ReportableCompFromRltdOrgAmt | 36 | 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/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF BUILDING ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | GOLF COURSE SUPERINTENDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | 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 | 20600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2591778 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13649 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3938499 |
| IRS990/GrossReceiptsAmt | 0 | 21061163 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 519234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3416843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109707 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2031708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 303839 |
| IRS990/InterestGrp/TotalAmt | 0 | 49038 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 805136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 786704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214222 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 214222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7839040 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7671129 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33007139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14630220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15098995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48106134 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.