Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Newark Country Club
EIN 51-0035715 • 501(c)7 • Newark, DE
Profile
Operation of a country club
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.40x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$3,162,963
Down $56,205 (-1.7%) from 2023
Liabilities
Down$1,263,243
Down $305,974 (-19%) from 2023
Net Assets
Up$1,899,720
Up $249,769 (+15%) from 2023
Revenue
Up$2,160,529
Up $166,876 (+8.4%) from 2023
Expenses
Up$1,923,160
Up $156,870 (+8.9%) from 2023
Net Income
Up$237,369
Up $10,006 (+4.4%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,162,963
- Liabilities
- $1,263,243
- Net assets
- $1,899,720
- Revenue
- $2,160,529
- Expenses
- $1,923,160
- Net income
- $237,369
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 31, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,030,295
Mission and Program Overview
Mission
Operation of a country club
Operation of a country club.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,045,889 | $1,279,009 | ▲ $233,120 |
| Other Notes and Loans Receivable, Net | $1,350,994 | $1,163,067 | ▼ $187,927 |
| Land, Buildings, and Equipment, Net | $472,805 | $437,181 | ▼ $35,624 |
| Accounts Receivable | $207,281 | $136,680 | ▼ $70,601 |
| Prepaid Expenses and Deferred Charges | $101,879 | $106,538 | ▲ $4,659 |
| Inventories for Sale or Use | $40,320 | $40,488 | ▲ $168 |
| Total Assets | $3,219,168 | $3,162,963 | ▼ $56,205 |
| Liabilities | |||
| Other Liabilities | $1,210,389 | $1,042,025 | ▼ $168,364 |
| Mortgage Notes Payable Secured by Investment Property | $212,097 | $187,334 | ▼ $24,763 |
| Deferred Revenue | $106,089 | $0 | ▼ $106,089 |
| Accounts Payable and Accrued Expenses | $40,642 | $33,884 | ▼ $6,758 |
| Total Liabilities | $1,569,217 | $1,263,243 | ▼ $305,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,649,951 | $1,899,720 | ▲ $249,769 |
| Total Net Assets Fund Balance | $1,649,951 | $1,899,720 | ▲ $249,769 |
| Total Liabilities and Net Assets / Fund Balance | $3,219,168 | $3,162,963 | ▼ $56,205 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,085 | $655,583 | $771,668 |
| Other Land Buildings | $42,676 | $341,684 | $384,360 |
| Leasehold Improvements | $278,420 | $45,835 | $324,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alex Kyourktchiev | Club Manager | FT | $104,166 | $104,166 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Dickson | President |
| Robert Perago | Vice President |
| Bob Kennedy | Director |
| Chris Scherf | Director |
| Eric Hudson | Director |
| Harees Siddiqi | Director |
| James Fox | Director |
| Lorne Shannon | Director |
| Mark Powers | Director |
| Mike Clair | Director |
| Roger Landon | Secretary |
| Gerald Kluis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,770,138
- Investment Income
- $220,463
- Other Revenue
- $169,928
- Change in Net Assets
- $237,369
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,024,818 |
| Salaries, Compensation, and Employee Benefits | $898,342 |
| 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 | - | - | - | $699,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $104,166 |
| Other Expenses | - | - | - | $83,526 |
| Payroll Taxes | - | - | - | $75,013 |
| Insurance | - | - | - | $67,458 |
| Depreciation Depletion | - | - | - | $60,373 |
| Fees for Services Accounting | - | - | - | $36,383 |
| Other Employee Benefits | - | - | - | $19,411 |
| Office Expenses | - | - | - | $12,666 |
| Fees for Services Other | - | - | - | $6,794 |
| Interest | - | - | - | $6,470 |
| Advertising | - | - | - | $3,482 |
| Conferences and Meetings | - | - | - | $3,000 |
| Total Functional Expenses | $0 | $0 | $0 | $1,923,160 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Gain on Sale of Property | $1,042,025 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- No
- 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
“The newark country club is a private club where people of similar interests can congregate for social and recreational purposes. By definition, it is a place that is not open to the public; prospective members must be accepted by the membership. Once accepted, they must pay an initiation fee, monthly dues, and a food minimum.”
Form 990, Part VI, Section A, Line 7A
“Annual elections are held to determine the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Section 3.2(b) of ncc by-laws- at the annual meeting of stockholders, only such business shall be conducted as shall have been properly brought before the annual meeting. To be properly brought before an annual meeting, business must constitute a proper subject for stockholder action at such meeting and must be (i) specified in the notice of the meeting (or any supplement thereto) given by or at the direction of the board, or (ii) properly brought by or at the direction of the board or properly requested to be brought before the meeting by a stockholder of record entitled to vote on such matter at such meeting.”
Form 990, Part VI, Section B, Line 11B
“Section 10.5 of ncc by-laws the treasurer shall render to the board and to the finance committee whenever required an account of the financial operation and conditions of the corporation. The treasurer shall prepare an annual financial statement for the stockholders. The treasurer shall not serve as the chairman of the finance committee.”
Form 990, Part VI, Section B, Line 15
“Newark country club hires an independent contractor to facilitate the hiring process of new managers.”
Form 990, Part VI, Section C, Line 19
“Copies of the clubs by-laws are available upon request to the general manager for ncc members. Financial statements are available via guidestar.com.”
Filing and Contact Details
Filer
- Filer Name
- Newark Country Club
- EIN
- 51-0035715
- Phone
- 3027314251
- Address
- 300 WEST MAIN STREET, NEWARK, DE 19711
Signing Officer
- Name
- Gerry Kluis
- Title
- Treasurer
- Phone
- 3027314251
- Signed
- 2025-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerry Kluis
- Formed
- 1921
- Legal Domicile
- De
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 117
- Volunteers
- 0
Preparer
- Firm
- Gunnip & Company Llp
- Address
- 2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
- Preparer
- George W Hager Jr CPA
- Phone
- 3022255000
Raw XML Appendix393 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | GOLF COURSE FOR USE BY MEMBERS & GUESTS W/ GOLF CARTS & LOCKER ROOM FACILITIES. AT 12/31/2024 THE CLUB HAD 327 MEMBERSHIPS, INCLUDING SINGLE & FAMILY. |
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 168364 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 58728 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135510 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169928 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 34418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1649951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1899720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19411 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE & CART EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1210389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1042025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1350994 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1163067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106538 |
| IRS990/PrincipalOfficerNm | 0 | GERRY KLUIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9614 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 396361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9614 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48212 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD & BEVERAGE SERVICE FOR MEMBERS CONSISTING OF DINING ROOM, GRILLE & LOUNGE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING POOL AND FACILITIES FOR USE BY MEMBERS & GUESTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211694 |
| IRS990/PYOtherExpensesAmt | 0 | 957425 |
| IRS990/PYOtherRevenueAmt | 0 | 140896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1641063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808865 |
| IRS990/PYTotalExpensesAmt | 0 | 1766290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1993653 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237369 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 655583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 771668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 324255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 341684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 384360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1042025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GAIN ON SALE OF PROPERTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1042025 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NEWARK COUNTRY CLUB IS A PRIVATE CLUB WHERE PEOPLE OF SIMILAR INTERESTS CAN CONGREGATE FOR SOCIAL AND RECREATIONAL PURPOSES. BY DEFINITION, IT IS A PLACE THAT IS NOT OPEN TO THE PUBLIC; PROSPECTIVE MEMBERS MUST BE ACCEPTED BY THE MEMBERSHIP. ONCE ACCEPTED, THEY MUST PAY AN INITIATION FEE, MONTHLY DUES, AND A FOOD MINIMUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS ARE HELD TO DETERMINE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION 3.2(B) OF NCC BY-LAWS- AT THE ANNUAL MEETING OF STOCKHOLDERS, ONLY SUCH BUSINESS SHALL BE CONDUCTED AS SHALL HAVE BEEN PROPERLY BROUGHT BEFORE THE ANNUAL MEETING. TO BE PROPERLY BROUGHT BEFORE AN ANNUAL MEETING, BUSINESS MUST CONSTITUTE A PROPER SUBJECT FOR STOCKHOLDER ACTION AT SUCH MEETING AND MUST BE (I) SPECIFIED IN THE NOTICE OF THE MEETING (OR ANY SUPPLEMENT THERETO) GIVEN BY OR AT THE DIRECTION OF THE BOARD, OR (II) PROPERLY BROUGHT BY OR AT THE DIRECTION OF THE BOARD OR PROPERLY REQUESTED TO BE BROUGHT BEFORE THE MEETING BY A STOCKHOLDER OF RECORD ENTITLED TO VOTE ON SUCH MATTER AT SUCH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION 10.5 OF NCC BY-LAWS THE TREASURER SHALL RENDER TO THE BOARD AND TO THE FINANCE COMMITTEE WHENEVER REQUIRED AN ACCOUNT OF THE FINANCIAL OPERATION AND CONDITIONS OF THE CORPORATION. THE TREASURER SHALL PREPARE AN ANNUAL FINANCIAL STATEMENT FOR THE STOCKHOLDERS. THE TREASURER SHALL NOT SERVE AS THE CHAIRMAN OF THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEWARK COUNTRY CLUB HIRES AN INDEPENDENT CONTRACTOR TO FACILITATE THE HIRING PROCESS OF NEW MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE CLUBS BY-LAWS ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER FOR NCC MEMBERS. FINANCIAL STATEMENTS ARE AVAILABLE VIA GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3162963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3219168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3162963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1923160 |
| IRS990/TotalGrossUBIAmt | 0 | 153431 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1569217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1263243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1569217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1263243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1649951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1899720 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1770138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40026 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2160529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 153431 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3219168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3162963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 MAIN WEST STREET |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWARKCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRY KLUIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027314251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWARK COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 510035715 |
| ReturnHeader/Filer/PhoneNum | 0 | 3027314251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510076769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUNNIP & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2751 CENTERVILLE RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022255000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE W HAGER JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T09:22:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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