Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Westmoreland Country Club
EIN 36-1956470 • 501(c)7 • Wilmette, IL
Profile
A private social club, providing golf, tennis, dining, and recreational facilities for the exclusive benefit of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$38,077,804
Up $3,108,810 (+8.9%) from 2024
Liabilities
Down$4,493,184
Down $219,789 (-4.7%) from 2024
Net Assets
Up$33,584,620
Up $3,328,599 (+11%) from 2024
Revenue
Down$17,252,436
Down $243,977 (-1.4%) from 2024
Expenses
Up$13,845,389
Up $639,987 (+4.8%) from 2024
Net Income
Down$3,407,047
Down $883,964 (-21%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,077,804
- Liabilities
- $4,493,184
- Net assets
- $33,584,620
- Revenue
- $17,252,436
- Expenses
- $13,845,389
- Net income
- $3,407,047
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 9, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $19,359,551
Mission and Program Overview
Mission
A private social club, providing golf, tennis, dining, and recreational facilities for the exclusive benefit of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,117,205 | $22,504,116 | ▲ $386,911 |
| Savings and Temporary Cash Investments | $9,295,608 | $8,472,231 | ▼ $823,377 |
| Cash and Non-Interest-Bearing Accounts | $196,303 | $5,396,565 | ▲ $5,200,262 |
| Investments in Publicly Traded Securities | $1,632,275 | - | - |
| Accounts Receivable | $760,687 | $785,646 | ▲ $24,959 |
| Inventories for Sale or Use | $559,056 | $614,210 | ▲ $55,154 |
| Prepaid Expenses and Deferred Charges | $252,848 | $240,233 | ▼ $12,615 |
| Total Assets | $34,968,994 | $38,077,804 | ▲ $3,108,810 |
| Other Assets Total | $155,012 | $64,803 | ▼ $90,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,654,147 | $3,041,294 | ▼ $612,853 |
| Accounts Payable and Accrued Expenses | $910,286 | $1,216,991 | ▲ $306,705 |
| Deferred Revenue | $136,779 | $234,899 | ▲ $98,120 |
| Other Liabilities | $11,761 | $0 | ▼ $11,761 |
| Total Liabilities | $4,712,973 | $4,493,184 | ▼ $219,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,256,021 | $33,584,620 | ▲ $3,328,599 |
| Total Net Assets Fund Balance | $30,256,021 | $33,584,620 | ▲ $3,328,599 |
| Total Liabilities and Net Assets / Fund Balance | $34,968,994 | $38,077,804 | ▲ $3,108,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,122,544 | $16,630,035 | $29,752,579 |
| Equipment | $1,200,365 | $17,453,894 | $18,654,259 |
| Leasehold Improvements | $7,990,893 | $8,628,473 | $16,619,366 |
| Land | $190,314 | - | $190,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bukowski | Tennis Pro | FT | $89,066 | $279,495 | $368,561 |
| Dan Campbell | Gm/COO | FT | $287,752 | $68,472 | $356,224 |
| Hans Larson | Golf Pro | FT | $158,501 | $71,517 | $230,018 |
| Kevin Rodgers | Director of Finance | FT | $190,942 | $31,845 | $222,787 |
| Matt Flory | Grounds Superintendent | FT | $142,693 | $65,752 | $208,445 |
| Eduardo Martinez | Executive Chef | FT | $119,617 | $8,201 | $127,818 |
| Amir Bloom | Clubhouse Manager | FT | $119,221 | $2,000 | $121,221 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Gardner | Committee Chairman |
| Chris Crawshaw | Committee Chairman |
| Kevin Fitzgerald End 1224 | Committee Chairman |
| Paul Diederich | Committee Chairman |
| Ryan Anthony | Committee Chairman |
| Stewart Bradley | Committee Chairman |
| Tracey Fitzgerald | Committee Chairman |
| William Phillips | Committee Chairman |
| Edward F Neild End 1224 | President |
| William Worth | President |
| Bryan D Duncan | Vice President |
| David Gibson | Secretary |
| David Hawkins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,982,751
- Investment Income
- $671,908
- Other Revenue
- $2,597,777
- Change in Net Assets
- $3,407,047
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,347,901
- Revenue Not Reported on Financial Statements
- $-1,095,465
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-1,095,465
- Total Revenue per Audited Statements
- $18,347,901
- Total Revenue per Form 990
- $17,252,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,052,106 |
| Other Expenses | $5,793,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,188,160 |
| Depreciation Depletion | - | - | - | $1,998,738 |
| Occupancy | - | - | - | $793,593 |
| Other Employee Benefits | - | - | - | $704,690 |
| Payroll Taxes | - | - | - | $580,245 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $579,011 |
| All Other Expenses | - | - | - | $417,642 |
| Other Expenses | - | - | - | $212,512 |
| Insurance | - | - | - | $200,113 |
| Interest | - | - | - | $154,144 |
| Office Expenses | - | - | - | $104,950 |
| Fees for Services Accounting | - | - | - | $63,262 |
| Conferences and Meetings | - | - | - | $25,949 |
| Total Functional Expenses | $0 | $0 | $0 | $13,845,389 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,019,302 |
| Expenses per Audited Statements | $13,845,389 |
| Total Expenses per Form 990 | $13,845,389 |
| Expenses Not Reported on Form 990 | $1,173,913 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There are two classes of members, equity members and non-equity members. Equity members have the right to vote, are entitled to a refund of equity upon registration, and would share in the allocation of company assets upon dissolution. Non-equity members do not have the right to vote, do not receive a refund of equity upon registration, and do not share in the liquidation proceeds.”
Form 990, Part VI, Section A, Line 7A
“The club is governed by an eleven person board of directors which is limited to only those equity members who are in good standing with the club. The members of this board of directors are nominated by a committee of their peers and are submitted to the equity membership for vote via closed ballot at the annual general membership meeting. In the event a member of the board resigns mid-term, the president has the authority to appoint an interim member to hold the position until the subsequent general membership meeting.”
Form 990, Part VI, Section A, Line 7B
“The board of directors has the authority to govern the club pursuant to the club's by-laws and rules in all matters. The equity members by virtue of the established by-laws grant approval only for those issues pertaining to the following: - year end congressional assessment - any significant capital assessment - any incoming members of the board of directors - approval for any proposed changes to the club's by-laws”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The treasurer reviews the tax return with the controller, finance committee, and the board of directors before signing and filing.”
Form 990, Part VI, Section B, Line 12C
“If there is an actual or potential conflict of interest, an interested person must disclose the conflict.”
Form 990, Part VI, Section B, Line 15
“The board uses a compensation survey or study to determine the compensation of the general manager. The general manager's compensatin is then approved by the board. The general manager determines the staff's compensation.”
Form 990, Part VI, Section C, Line 19
“A private member club is not required to make governing documents or financial statements available to the public. Form 990 is avaliable to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Westmoreland Country Club
- EIN
- 36-1956470
- Phone
- 8472514600
- Address
- 2601 OLD GLENVIEW ROAD, WILMETTE, IL 60091
Signing Officer
- Name
- David Hawkins
- Title
- Treasurer
- Phone
- 8472514600
- Signed
- 2026-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Worth
- Formed
- 1911
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 262
- Volunteers
- 11
Preparer
- Firm
- Selden Fox Ltd
- Address
- ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
- Preparer
- Paul J Rozek
- Phone
- 6309541400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Interest rate swap -78,448.”
Financial Statement Notes
PART X, LINE 2:
“The club is a private membership club and is exempt from federal income taxes under section 501(c)(7) of the internal revenue code ("irc"). Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. As of march 31, 2025, the club's income tax returns for fiscal years 2022and subsequent are open to examination by the internal revenue service. Accounting standards codification ("asc") 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would not have a material impact on the financial statements taken as a whole.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold -2,107,115. Fixed service charge netted against expense on audited financial statements 826,095. Unrealized gain/loss on swap agreement 78,448. Income tax expense included in interest income 107,107.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 2,107,115. Fixed service charge netted against expense on audited financial statements -826,095. Income tax expense included in interest income -107,107.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 193093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 339564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119617 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 207271 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 207271 |
| IRS990/GrossReceiptsAmt | 0 | 19359551 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 573644 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4704892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1718354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200113 |
| IRS990/InterestGrp/TotalAmt | 0 | 154144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 559056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 614210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 464637 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 464637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1632275 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42712402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22117205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22504116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65216518 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PRIVATE SOCIAL CLUB, PROVIDING GOLF, TENNIS, DINING, AND RECREATIONAL FACILITIES FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3654147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3041294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30256021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33584620 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 207271 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2324381 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2597777 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 273396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 432690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30256021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33584620 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 793593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -78448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 704690 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1009229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 393153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6188160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 580245 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240233 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES AND CAPITAL ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6356879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2064325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1718354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1480232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 820006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6356879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2064325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1718354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1480232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 923362 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 103356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233868 |
| IRS990/PYOtherExpensesAmt | 0 | 5530423 |
| IRS990/PYOtherRevenueAmt | 0 | 2592652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14669893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4291011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7674979 |
| IRS990/PYTotalExpensesAmt | 0 | 13205402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17496413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3407047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9295608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8472231 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13122544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16630035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29752579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1200365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17453894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18654259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1173913 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13845389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7990893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8628473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16619366 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1173913 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1095465 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1095465 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18347901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A PRIVATE MEMBERSHIP CLUB AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). UNDER THIS SECTION, UNRELATED BUSINESS INCOME AND INVESTMENT INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF MARCH 31, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -2,107,115. FIXED SERVICE CHARGE NETTED AGAINST EXPENSE ON AUDITED FINANCIAL STATEMENTS 826,095. UNREALIZED GAIN/LOSS ON SWAP AGREEMENT 78,448. INCOME TAX EXPENSE INCLUDED IN INTEREST INCOME 107,107. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 2,107,115. FIXED SERVICE CHARGE NETTED AGAINST EXPENSE ON AUDITED FINANCIAL STATEMENTS -826,095. INCOME TAX EXPENSE INCLUDED IN INTEREST INCOME -107,107. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22504116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13845389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17252436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18347901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15019302 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 89066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 287752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 158501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 190942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 142693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 42525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 15600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 18750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 16700 |
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