Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-0749785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$19,421,487
Up $3,352,987 (+21%) from 2024
Net Assets
Up$13,803,504
Up $1,572,146 (+13%) from 2024
Liabilities
Up$5,617,983
Up $1,780,841 (+46%) from 2024
Revenue
Up$8,386,248
Up $465,949 (+5.9%) from 2024
Expenses
Up$6,814,102
Up $441,814 (+6.9%) from 2024
Net Income
Up$1,572,146
Up $24,135 (+1.6%) from 2024
Social and recreation club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,752,200 | $8,733,516 | ▼ $1,018,684 |
| Cash and Non-Interest-Bearing Accounts | $1,276,279 | $1,904,422 | ▲ $628,143 |
| Savings and Temporary Cash Investments | $2,595,983 | $1,136,651 | ▼ $1,459,332 |
| Accounts Receivable | $532,170 | $506,146 | ▼ $26,024 |
| Prepaid Expenses and Deferred Charges | $301,412 | $218,584 | ▼ $82,828 |
| Inventories for Sale or Use | $81,134 | $90,410 | ▲ $9,276 |
| Intangible Assets | $86,564 | $64,632 | ▼ $21,932 |
| Total Assets | $16,068,500 | $19,421,487 | ▲ $3,352,987 |
| Other Assets Total | $1,442,758 | $6,767,126 | ▲ $5,324,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,260,768 | $3,859,463 | ▲ $598,695 |
| Accounts Payable and Accrued Expenses | $533,301 | $1,618,822 | ▲ $1,085,521 |
| Deferred Revenue | $22,073 | $118,698 | ▲ $96,625 |
| Other Liabilities | $21,000 | $21,000 | → $0 |
| Total Liabilities | $3,837,142 | $5,617,983 | ▲ $1,780,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,231,358 | $13,803,504 | ▲ $1,572,146 |
| Total Net Assets Fund Balance | $12,231,358 | $13,803,504 | ▲ $1,572,146 |
| Total Liabilities and Net Assets / Fund Balance | $16,068,500 | $19,421,487 | ▲ $3,352,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,991,454 | $12,190,705 | $19,182,159 |
| Equipment | $1,352,841 | $3,318,181 | $4,671,022 |
| Land | $389,221 | - | $389,221 |
| Other Land Buildings | $0 | $35,802 | $35,802 |
| Other Assets Org | $47,196 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Marr | General Manager | FT | $296,894 | $296,894 |
| Matthew L Earhart | Greens Superintendent | FT | $204,424 | $204,424 |
| Robert a Agresti | Golf Professional | FT | $200,424 | $200,424 |
| Theodore Ghiglieri | Executive Chef | FT | $149,306 | $149,306 |
| Mark Ortiz | Director of Tennis & Wellness | FT | $140,745 | $140,745 |
| Erick J Dorn | Facilities Manager | FT | $135,026 | $135,026 |
| Rebecca J Endres | Membership Director | FT | $127,467 | $127,467 |
| Rebecca Gardner Showalter | Controller | FT | $126,624 | $126,624 |
| Michael J Thomas | Golf Professional | FT | $113,908 | $113,908 |
| Deidra Mayhew | Food & Beverage Director | FT | $101,823 | $101,823 |
| Name | Title |
|---|---|
| Don Huber | President |
| Joel Thorne | Vice President |
| Beth Miller | Director |
| Fred Cassilly | Director |
| KELLY O'DONNELL | Director |
| Kirsten Shaffer | Director |
| Scott Parker | Director |
| Jay Dixon | Secretary |
| Robert Broseker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delbert Adams Construction Group | Pool Construction Project | 6305 FALLS ROAD SUITE 400, Baltimore, MD 21209 | $3,176,535 |
| Tropitone | Pool Furniture | 156 SEA ANCHOR DRIVE, Osprey, FL 34229 | $372,856 |
| Adams Burch Tri-mark | Restaurant Equipment Pool | PO BOX 845396, Boston, MA 02284 | $308,300 |
| Ariosa | Clubhouse Chiller Replacement | 16 STENERSEN LANE SUITE 3A, Hunt Valley, MD 21030 | $223,375 |
| Jbd Jga Architectural Group LLC | Pool Project Architectural And Design | 700 SCHOOL STREET UNIT 2, Pawtucket, RI 02860 | $180,339 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,457,024 |
| Salaries, Compensation, and Employee Benefits | $3,357,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,172,502 |
| All Other Expenses | - | - | - | $1,411,673 |
| Depreciation Depletion | - | - | - | $825,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $701,743 |
| Other Expenses | - | - | - | $282,229 |
| Payroll Taxes | - | - | - | $227,821 |
| Other Employee Benefits | - | - | - | $186,015 |
| Interest | - | - | - | $85,516 |
| Pension Plan Contributions | - | - | - | $68,997 |
| Total Functional Expenses | $0 | $0 | $0 | $6,814,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,672,646 |
| Expenses per Audited Statements | $6,814,102 |
| Total Expenses per Form 990 | $6,814,102 |
| Expenses Not Reported on Form 990 | $3,858,544 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBER'S BOND PAYABLE | $21,000 |
“The club is organized with members”
“The members of the club vote the governing body each term.”
“Any unusual changes to debt or major construction projects are usually voted on by the members.”
“The return is reviewed by an officer prior to filing.”
“Board members are required to sign a conflict of interest form annually andit is reviewed at the board meetings.”
“The salary and compensation of the general manager is reviewed and approved annually by the board. The compensation is based on performance as well as comparison to compensation levels of similar organizations.the salary and compensation of other key employees is reviewed and approved annually by the board. The compensation is based on performance as well as comparison to compensation levels of similar organizations.”
“They are available upon request”
“R&m - golf course 151,279. R&m - clubhouse 113,223. Professional fees 97,092. Insurance 89,054. R&m - swimming 74,847. Real estate taxes 71,519. Fitness center 64,067. Supplies - clubhouse 60,552. Committee expense 60,202. R&m - tennis 50,626. Cleaning 50,022. Conferences & meetings 42,863. Swap expense 42,276. Bank service charges 41,975. Dues & subscriptions 39,616. Personal property taxes 37,494. General & admin misc 32,845. Fuel expense 32,188. Telephone 25,350. Supplies - golf course 24,189. Amortization 21,933. Trash removal 21,121. F&b expenses 19,027. Advertising 18,295. Printing 16,992. Supplies - tennis 15,204. Uniform expense 13,253. Supplies - golf ops 12,139. State income tax 11,621. Postage & shipping 10,230. House expenses 10,073. Supplies - g&a 9,863. Bad debts 7,297. Miscellaneous expense 7,276. Swimming expenses 6,018. R&m - golf ops 4,195. R&m - fitness 3,769. R&m - f&b 810. Supplies - swimming 768. Tennis expenses 510.”
“The organization's board of directors has direct oversight and responsilbility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.”
“The club is exempt from federal income tax under section 501(c)(7) of the irc but is subject to tax on unrelated business income as defined by the irc. The provisions for income tax expense recorded in the financial statements for the years ended march 31, 2025 and 2024 are $37,749 and $49,765, respectively. As of march 31, 2025 and 2024 the club has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements. The club is generally no longer subject to u.s. Federal or state examination by tax authorities for years before fiscal year 2021. There are currently no tax examinations in progress.”
“Cost of goods sold - food and beverage 3,858,544.”
“Cost of goods sold - food and beverage 3,858,544.”
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 | 533301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1618822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATION CLUB |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1411673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA SHOWALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109870400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CHARTWELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVERNA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1276279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1904422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 701743 |
| 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 | 3176535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 372856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6305 FALLS ROAD SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 156 SEA ANCHOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 845396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16 STENERSEN LANE SUITE 3A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 SCHOOL STREET UNIT 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OSPREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PAWTUCKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02860 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELBERT ADAMS CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TROPITONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADAMS BURCH TRI-MARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARIOSA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JBD JGA ARCHITECTURAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POOL CONSTRUCTION PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | POOL FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESTAURANT EQUIPMENT POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLUBHOUSE CHILLER REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | POOL PROJECT ARCHITECTURAL AND DESIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 3858544 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19793 |
| IRS990/CYOtherExpensesAmt | 0 | 3457024 |
| IRS990/CYOtherRevenueAmt | 0 | -491515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8857970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1572146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3357078 |
| IRS990/CYTotalExpensesAmt | 0 | 6814102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8386248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22073 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 825763 |
| IRS990/Desc | 0 | THE COMPANY OPERATES AS A COUNTRY CLUB TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO ITS 750+ MEMBERS SUCH AS GOLF, SWIMMING, TENNIS AND DINING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHARTWELL GOLF & COUNTRY CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DON HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BROSEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED CASSILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTEN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT A AGRESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW L EARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL J THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICK J DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA GARDNER SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA J ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THEODORE GHIGLIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEIDRA MAYHEW |
| 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 | 296894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 204424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101823 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF TENNIS & WELLNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FOOD & BEVERAGE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -132355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12377147 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 191162 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3309475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 718235 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 86564 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 64632 |
| IRS990/InterestGrp/TotalAmt | 0 | 85516 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152148 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 152148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15544688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9752200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8733516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24278204 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 132355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATION CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3260768 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3859463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12231358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13803504 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -132355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -132355 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -552239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -549069 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 130598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12231358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13803504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1442758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6767126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186015 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 446713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57554 |
| IRS990/OtherRevenueTotalAmt | 0 | 57554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2172502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 301412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218584 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MARR |
| 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 FUND ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4019382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2288742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1329039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 718235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 224382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4019382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2288742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1395327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 718235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 224382 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181925 |
| IRS990/PYOtherExpensesAmt | 0 | 3254703 |
| IRS990/PYOtherRevenueAmt | 0 | -496935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8235309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1548011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3117585 |
| IRS990/PYTotalExpensesAmt | 0 | 6372288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7920299 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1572146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2595983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1136651 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6991454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12190705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19182159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1352841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3318181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4671022 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3858544 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6814102 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 389221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6719930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.