Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 54-0540028 • 501(c)7 • Charlottesville, VA
Profile
The club promotes social interaction and recreation for the benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$61,529,589
Up $4,241,667 (+7.4%) from 2023
Liabilities
Up$10,166,949
Up $71,631 (+0.7%) from 2023
Net Assets
Up$51,362,640
Up $4,170,036 (+8.8%) from 2023
Revenue
Up$33,276,470
Up $4,437,571 (+15%) from 2023
Expenses
Up$29,106,433
Up $3,002,122 (+12%) from 2023
Net Income
Up$4,170,037
Up $1,435,449 (+52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The club promotes social interaction and recreation for the benefit of its members.
To promote social interaction and recreation for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,996,128 | $44,104,967 | ▲ $1,108,839 |
| Savings and Temporary Cash Investments | $8,024,996 | $9,796,958 | ▲ $1,771,962 |
| Accounts Receivable | $2,396,590 | $2,674,998 | ▲ $278,408 |
| Other Notes and Loans Receivable, Net | $1,495,964 | $1,933,553 | ▲ $437,589 |
| Investments Program Related | $940,736 | $1,233,443 | ▲ $292,707 |
| Investments Other Securities | $653,890 | $768,586 | ▲ $114,696 |
| Inventories for Sale or Use | $629,055 | $697,005 | ▲ $67,950 |
| Prepaid Expenses and Deferred Charges | $83,107 | $252,623 | ▲ $169,516 |
| Total Assets | $57,287,922 | $61,529,589 | ▲ $4,241,667 |
| Other Assets Total | $67,456 | $67,456 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,006,611 | $6,741,130 | ▼ $265,481 |
| Accounts Payable and Accrued Expenses | $1,520,552 | $1,468,843 | ▼ $51,709 |
| Deferred Revenue | $856,475 | $1,147,652 | ▲ $291,177 |
| Other Liabilities | $711,680 | $809,324 | ▲ $97,644 |
| Total Liabilities | $10,095,318 | $10,166,949 | ▲ $71,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,192,604 | $51,362,640 | ▲ $4,170,036 |
| Total Net Assets Fund Balance | $47,192,604 | $51,362,640 | ▲ $4,170,036 |
| Total Liabilities and Net Assets / Fund Balance | $57,287,922 | $61,529,589 | ▲ $4,241,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,271,409 | $14,813,703 | $42,085,112 |
| Equipment | $4,476,589 | $12,903,725 | $17,380,314 |
| Other Land Buildings | $8,413,448 | $4,198,462 | $12,611,910 |
| Land | $3,943,521 | - | $3,943,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph E Krenn | General Manager/COO | FT | $423,661 | $100,141 | $523,802 |
| Scott G Kinnan | Golf Course Superintendent | FT | $270,169 | $41,611 | $311,780 |
| Ronald B Hass | Director of Racquet Sports | FT | $183,901 | $104,597 | $288,498 |
| Julieanne B Brown | CFO | FT | $217,882 | $68,592 | $286,474 |
| Brandon Johnson | Club Manager | FT | $212,230 | $50,103 | $262,333 |
| Michael Matarazzo | Executive Chef | FT | $190,781 | $41,727 | $232,508 |
| Jonathan Sarosiek | Tennis Asst Pro | FT | $64,932 | $159,314 | $224,246 |
| Lindsay Dorrier Iii | Membership Director | FT | $128,110 | $93,073 | $221,183 |
| Peter Egazarian | Director of Golf Instruction | FT | $12,852 | $203,113 | $215,965 |
| Name | Title |
|---|---|
| Bob Moje | President |
| Vaden Warren | Vice President |
| Ann Jones | Director |
| Ashley Mccaron | Director |
| David Thomas | Director |
| Dick Gibson | Director |
| Evan Powers | Director |
| Karen Edwards | Director |
| Matt Mccory | Director |
| Susan Thomas | Director |
| Rosalyn Preston | Secretary |
| William Dickey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Horn INC | General Contractor | 210 CARLTON ROAD, Charlottesville, VA 22902 | $1,723,558 |
| Cooper Robertson | Architect | 40 FULTON STREET 21ST FLOOR, New York, NY 10038 | $572,716 |
| Procurement Consortium LLC | Interior Designers | 95 REEF ROAD 2ND FLOOR, Fairfield, CT 06824 | $257,159 |
| Mcguire Woods LLP | Legal Counsel | 800 E CANAL STREET, Richmond, VA 23219 | $242,459 |
| Port City Staffing INC | Staffing Agency | PO BOX 7660, Wilmington, NC 28406 | $165,979 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,827,450 |
| Other Expenses | $11,278,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $14,185,599 |
| Depreciation Depletion | - | - | - | $3,029,046 |
| All Other Expenses | - | - | - | $2,281,407 |
| Other Employee Benefits | - | - | - | $1,378,367 |
| Payroll Taxes | - | - | - | $1,110,062 |
| Occupancy | - | - | - | $1,005,860 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $764,569 |
| Other Expenses | - | - | - | $502,394 |
| Pension Plan Contributions | - | - | - | $388,853 |
| Interest | - | - | - | $301,978 |
| Insurance | - | - | - | $295,789 |
| Fees for Services Legal | - | - | - | $240,709 |
| Advertising | - | - | - | $209,275 |
| Information Technology | - | - | - | $140,237 |
| Travel | - | - | - | $121,660 |
| Office Expenses | - | - | - | $72,718 |
| Fees for Services Accounting | - | - | - | $26,288 |
| Total Functional Expenses | $0 | $0 | $0 | $29,106,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $799,592 |
| Lease Liability | $9,732 |
“Membership: the corporation have resident members who consist exclusively of persons residing or actively engaged in business in the following counties: albemarle, augusta, buckingham, fluvanna, greene, louisa, madison, nelson, orange, rockingham, and in any of the cities or towns located in such counties. Each resident member who is the record holder of a certificate of membership as shown on the certificate record maintained by the secretary of the club is entitled to cast one vote upon matters to be voted upon by the members, and is entitled to hold elective offices. As a condition of membership, all resident members shall be required to purchase a certificate of membership in the club. These certificates are not transferrable. The corporation shall have such subclassifications of resident members and such other classes and subclasses of members with voting rights as may from time to time be provided in the bylaws.”
“Each resident member who is the record holder of a certificate of membership as shown on the certificate record maintained by the secretary of the club is enttiled to cast one vote upon matters to be voted upon by the members, and is entitled to hold elective offices.”
“The affairs of the corporation are conducted by the board of directors, who shall be elected or appointed as provided by the bylaws.”
“First the cfo and controller review a draft of the form 990. Then the draft of the form 990 is reviewed by the audit and compensation committees. After their approval, the form 990 is provided to the board of directors.”
“Policy is reviewed annually with board members and management staff. As all contracts and payments are reviewed and processed in the accounting dept., any potential conflicts of interest are identified and brought to management's attention.”
“Sub-committee of the board of directors reviews and approves all employment contracts and annual increases for upper management.”
“No documents available to the public, but members can access on the members only website.”
“ROUNDING -1.”
“The process has not changed from the prior year.”
“The club is exempt from federal income taxes on member transactions and other activities related directly to its nonprofit purpose under internal revenue code section 501(c)(7). The club is liable for federal and state income taxes on its unrelated business income only. Unrelated business income represents investment revenue and certain other revenues derived from nonmember events and functions. The club incurred no unrelated business income tax for 2024 and 2023.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1520552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1468843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2396590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2674998 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2281407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN GILLISPIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342450677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 COUNTRY CLUB CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 764569 |
| 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 | 1723558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 572716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 242459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 CARLTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 FULTON STREET 21ST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 95 REEF ROAD 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 E CANAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 7660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTIN HORN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COOPER ROBERTSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROCUREMENT CONSORTIUM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCGUIRE WOODS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PORT CITY STAFFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERIOR DESIGNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING AGENCY |
| IRS990/CostOfGoodsSoldAmt | 0 | 3257910 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325048 |
| IRS990/CYOtherExpensesAmt | 0 | 11278983 |
| IRS990/CYOtherRevenueAmt | 0 | 5346043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27605379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4170037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17827450 |
| IRS990/CYTotalExpensesAmt | 0 | 29106433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33276470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 856475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1147652 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3029046 |
| IRS990/Desc | 0 | THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 727 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 24823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB MOJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VADEN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALYN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT MCCORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY MCCARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVAN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH E KRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIEANNE B BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT G KINNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MATARAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONALD B HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN SAROSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER EGAZARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDSAY DORRIER III |
| 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 | 498979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 265591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 285487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 213698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 267742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 213639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 242995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 202029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 211569 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF RACQUET SPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TENNIS ASST PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF GOLF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBERSHIP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10200 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1427517 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1004362 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 502394 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1933553 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252623 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH E KRENN |
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| 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 | MEMBER DUES/ INIT. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUBHOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1525324 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1034999 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2239614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1687567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1188729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1037363 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 714290 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 128373 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 2364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194832 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 23674856 |
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