Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 54-2164921 • 501(c)7 • Andover, NJ
Profile
Established as a private shooting & hunting club for birds and shooting clays for members only. The club is available for nature hikes.the farm also sponsers charity events and is active with local charities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$11,831,323
Up $2,982,707 (+34%) from 2023
Liabilities
Up$9,178,280
Up $440,330 (+5.0%) from 2023
Net Assets
Up$2,653,043
Up $2,542,377 (+2297%) from 2023
Revenue
Up$8,589,621
Up $1,162,957 (+16%) from 2023
Expenses
Down$6,047,244
Down $833,803 (-12%) from 2023
Net Income
Up$2,542,377
Up $1,996,760 (+366%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Established as a private shooting & hunting club for birds and shooting clays for members only. The club is available for nature hikes.the farm also sponsers charity events and is active with local charities.
Established as a hunting and shooting social club for members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,390,352 | $6,966,608 | ▲ $576,256 |
| Rtn Earn Endowment Incm Other Fnds | $110,666 | $2,653,043 | ▲ $2,542,377 |
| Accounts Receivable | $1,059,264 | $1,347,932 | ▲ $288,668 |
| Cash and Non-Interest-Bearing Accounts | $821,540 | $421,383 | ▼ $400,157 |
| Land, Buildings, and Equipment, Net | $182,793 | $389,072 | ▲ $206,279 |
| Prepaid Expenses and Deferred Charges | $165,000 | $200,045 | ▲ $35,045 |
| Other Notes and Loans Receivable, Net | $225,245 | $94,281 | ▼ $130,964 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,848,616 | $11,831,323 | ▲ $2,982,707 |
| Other Assets Total | $4,422 | $2,412,002 | ▲ $2,407,580 |
| Liabilities | |||
| Other Liabilities | $8,541,488 | $9,075,788 | ▲ $534,300 |
| Accounts Payable and Accrued Expenses | $196,462 | $102,492 | ▼ $93,970 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,737,950 | $9,178,280 | ▲ $440,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,666 | $2,653,043 | ▲ $2,542,377 |
| Total Liabilities and Net Assets / Fund Balance | $8,848,616 | $11,831,323 | ▲ $2,982,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $389,072 | $487,676 | $876,748 |
| Other Assets Org | $2,412,002 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| John Wunderlich | Employee | $99,988 | $99,988 |
| Steve Polanish | President | $93,539 | $93,539 |
| Dave Wecht | Employee | $85,204 | $85,204 |
| Heather Lamberson | Employee | $80,181 | $80,181 |
| Rachel L Rossiter | Employee | $73,328 | $73,328 |
| Name | Title |
|---|---|
| Bob Ohara | Director |
| Lee Kellogg Sadrian | Director |
| Kirk Kellogg | Trustee |
| Peter R Kellogg | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,297,596 |
| Salaries, Compensation, and Employee Benefits | $2,749,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,317,408 | - | - | $2,317,408 |
| All Other Expenses | $600,703 | $1,136 | $0 | $601,839 |
| Current Officers, Directors, Trustees, and Key Employees | $432,240 | - | - | $432,240 |
| Other Expenses | $130,791 | - | - | $130,791 |
| Depreciation Depletion | $127,759 | - | - | $127,759 |
| Insurance | $97,761 | - | - | $97,761 |
| Travel | $21,573 | - | - | $21,573 |
| Office Expenses | $3,792 | - | - | $3,792 |
| Interest | $78 | - | - | $78 |
| Total Functional Expenses | $6,046,108 | $1,136 | $0 | $6,047,244 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Iat Insurance Co Ltd | $6,125,983 |
| Prepaid Membership Dues | $2,557,333 |
| Employee Gratuity | $315,224 |
| Credit Cards | $30,197 |
| State of New Jersey | $18,512 |
| Sales Tax Payable | $16,181 |
| Deposits | $6,000 |
| Fsa Account | $3,629 |
| Payroll Liabilities | $2,729 |
| Miscellaneous | $0 |
“The organization has members.”
“The organization has members who elect the members of the governing body”
“A draft copy of form 990 is provided to the organization's governing body, before it is filed,for review. Upon acceptance,a final copy is fowarded to an authorized indivdual for signature.”
“To date the organization does not have these ploicies in place however,they are in process of developing the policies to be reviewed for adoption.”
“The organization is in the process of having these policies adopted by the board. Once adopted they will be made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1059264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1347932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED AS A HUNTING AND SHOOTING SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 600703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 601839 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE POLANISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085812035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 STANHOPE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 821540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 432240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432240 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -272436 |
| IRS990/CYOtherExpensesAmt | 0 | 3297596 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8821896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2542377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2749648 |
| IRS990/CYTotalExpensesAmt | 0 | 6047244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8589621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127759 |
| IRS990/Desc | 0 | MEALS, ACCOMODATIONS,HUNTING,FISHING AND SPORTING ACTIVITIES FOR EXISTING MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6126108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | JOHN WUNDERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE POLANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE WECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER LAMBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL L ROSSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER R KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB OHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE KELLOGG SADRIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 73328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -425000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 40161 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4339319 |
| IRS990/GrossReceiptsAmt | 0 | 13353940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97761 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/InterestGrp/TotalAmt | 0 | 78 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152564 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 152564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6390352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6966608 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876748 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4764319 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHED AS A PRIVATE SHOOTING & HUNTING CLUB FOR BIRDS AND SHOOTING CLAYS FOR MEMBERS ONLY. THE CLUB IS AVAILABLE FOR NATURE HIKES.THE FARM ALSO SPONSERS CHARITY EVENTS AND IS ACTIVE WITH LOCAL CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2653043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -425000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 148564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2412002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND MAINTENANCE-LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2173648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2173648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8541488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9075788 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2317408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2317408 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 225245 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 94281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200045 |
| IRS990/PrincipalOfficerNm | 0 | STEVE POLANISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCOMODATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLOTHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POLARIS ATV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GROUNDS MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1567397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1567397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71116 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4223771 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7355548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2657276 |
| IRS990/PYTotalExpensesAmt | 0 | 6881047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7426664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2542377 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8821896 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 110666 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2653043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 389072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 487676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 876748 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2412002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MEMBERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM G&H |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM IAT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM EGA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MISCELLANEOUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM BROKER- CS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6125983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 315224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2557333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 16181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 3629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 2729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO IAT INSURANCE CO LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE OF NEW JERSEY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE GRATUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MISCELLANEOUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | FSA ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2412002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9075788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BEFORE IT IS FILED,FOR REVIEW. UPON ACCEPTANCE,A FINAL COPY IS FOWARDED TO AN AUTHORIZED INDIVDUAL FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DATE THE ORGANIZATION DOES NOT HAVE THESE PLOICIES IN PLACE HOWEVER,THEY ARE IN PROCESS OF DEVELOPING THE POLICIES TO BE REVIEWED FOR ADOPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS IN THE PROCESS OF HAVING THESE POLICIES ADOPTED BY THE BOARD. ONCE ADOPTED THEY WILL BE MADE AVAILABLE UPON REQUEST. |
| 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 B LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C LINE 19: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8848616 |
| IRS990/TotalAssetsEOYAmt | 0 | 11831323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8848616 |
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