{"success":true,"data":{"_id":221380300,"filings":[{"Organization":{"value":null,"Person":["MIKE MELLUSI","JOSEPH MADDEN","JON GAGLIARDI","ROBERT SILVESTRI","NOEL NAUGHTON","JODI SALADUCHA","GERARD DIFIORE","ROBERT JOHNSTON","LAWRENCE RUTKOWSKI","MANUEL GONZALEZ","SCOTT BOSETTI","JAMES MCGOVERN","THOMAS SILVESTRI","ELIZABETH STALKNECHT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SUPERINTENDENT","GOLF PRO","EXECUTIVE CHEF","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,191612,180394,241167,204151,142488],"Direct compensation":[0,0,0,0,0,0,0,0,0,163939,169811,230584,185618,130324],"Other compensation":[0,0,0,0,0,0,0,0,0,27673,10583,10583,18533,12164]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2021,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":196,"Total Gross UBI":387130,"Net unrelated business taxable income":26469,"Number of employees":196,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9547172,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5194704,"Total revenue":{"value":5194704,"MEMBERSHIP DUES":3577735,"DEBT SERVICE AND CAPITAL ASSESSME":818924,"INITIATION FEES":792050,"OPERATING ASSESSMENTS":5995},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4352468,"Other total":1323605,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3028863,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7878990,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4171635,"Current officers":365079,"Disqualified persons":0,"Other salaries and wages":3135388,"Pension plan contributions":35588,"Other employee benefits":218629,"Payroll taxes":416951},"Other expenses":{"value":3707355,"Management services":0,"Legal":241743,"Accounting":26400,"Lobbying services":0,"Investment management fees":0,"Other services":185293,"Advertising":0,"Office expenses":232070,"Information technology":123074,"Royalties":0,"Occupancy":782797,"Travel":0,"Conferences and meetings":0,"Interest":250772,"Payments to affiliates":0,"Depreciation and depletion":566622,"Insurance":174501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1094755,"UNRELATED BUS. INC. TAX":2974,"GOLF COURSE OPERATIONS":595734,"FOOD & BEV. OPERATIONS":272301,"CLUBHOUSE OPERATIONS":223746},"All other expenses":29328},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11179728,"Non-interest bearing cash":2447,"Savings and temp cash investments":1843354,"Pledges and grants receivable":0,"Accounts receivable":1870938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72905,"Prepaid expenses deferred charges":228704,"Land, building, equipment":6823454,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":337926},"Liabilities":{"value":10503746,"Sum of Total Liabilities":0,"Accounts payable, accrued":176708,"Grants payable":0,"Deferred, revenue":1688129,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6096628,"Unsecured notes loans payable":0,"Other liabilities":2542281},"Fund balance":{"value":675982,"Net assets without donor restriction":675982,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17473048563490842,"percentile":0.7291628410988369},"Liabilities to Assets Ratio":{"score":0.9395350226767593,"percentile":0.05887013648884934},"Operating Reserve Ratio":{"score":1.4189290759348596,"percentile":0.5227972100894476},"Officer Compensation Ratio":{"score":0.12181916717751895,"percentile":0.4847712897432879},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.12419952110099126,"percentile":0.8111701747917256},"Asset Growth":{"score":0.06183440244543552,"percentile":0.5702154884439307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6077072984526924,"percentile":0.6278017103889842}},"source_xml":"202222869349301552_public.xml"},{"Organization":{"value":null,"Person":["DON ONORATO","JOSEPH MADDEN","JON GAGLIARDI","MIKE MIELLO","JERRY CASSERO","AL MAURICE","MIKE MELLUSI","ROBERT SILVESTRI","ROBERT DUBROWSKI","MANUEL GONZALEZ","SCOTT BOSETTI","JAMES MCGOVERN","THOMAS SILVESTRI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SUPERINTENDENT","GOLF PRO","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,199328,171151,260529,225825],"Direct compensation":[0,0,0,0,0,0,0,0,0,191662,156229,245529,203126],"Other compensation":[0,0,0,0,0,0,0,0,0,7666,14922,15000,22699]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2019,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":195,"Total Gross UBI":391134,"Net unrelated business taxable income":0,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6697491,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4352781,"Total revenue":{"value":4352781,"MEMBERSHIP DUES":2913839,"DEBT SERVICE AND CAPITAL ASSESSME":886287,"OPERATING ASSESSMENTS":339455,"INITIATION FEES":213200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2344710,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2344710,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6899836,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3395784,"Current officers":370479,"Disqualified persons":0,"Other salaries and wages":2470544,"Pension plan contributions":27158,"Other employee benefits":199572,"Payroll taxes":328031},"Other expenses":{"value":3504052,"Management services":0,"Legal":135772,"Accounting":20167,"Lobbying services":0,"Investment management fees":0,"Other services":68097,"Advertising":0,"Office expenses":231575,"Information technology":49974,"Royalties":0,"Occupancy":931941,"Travel":0,"Conferences and meetings":721,"Interest":293889,"Payments to affiliates":0,"Depreciation and depletion":643292,"Insurance":144766,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":955070,"UNRELATED BUS. INC. TAX":452,"GOLF COURSE OPERATIONS":598612,"FOOD AND BEV OPERATIONS":204340,"CLUBHOUSE OPERATION":151666},"All other expenses":28788},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8841612,"Non-interest bearing cash":2938,"Savings and temp cash investments":277700,"Pledges and grants receivable":0,"Accounts receivable":1730492,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51519,"Prepaid expenses deferred charges":175475,"Land, building, equipment":6603488,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10592267,"Sum of Total Liabilities":0,"Accounts payable, accrued":126703,"Grants payable":0,"Deferred, revenue":1877513,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5354691,"Unsecured notes loans payable":0,"Other liabilities":3233360},"Fund balance":{"value":-1750655,"Net assets without donor restriction":-1750655,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030212060008740587,"percentile":0.3185953269003332},"Liabilities to Assets Ratio":{"score":1.1980017897188884,"percentile":0.03732918409853286},"Operating Reserve Ratio":{"score":1.2814235005005916,"percentile":0.4940363873435081},"Officer Compensation Ratio":{"score":0.12418164721596281,"percentile":0.4780490997276253},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4900374999541014,"percentile":0.2976537997189415}},"source_xml":"202042879349301569_public.xml"},{"Organization":{"value":null,"Person":["JON GAGLIARDI","LAWRENCE RUTKOWSKI","ROBERT JOHNSTON","NOEL NAUGHTON","JODI SALADUCHA","GERARD DIFIORE","ROBERT BICOCCHI","RICHARD CASSATA","MAGGIE PIZZONE","AURELIAN ANGHELUSIU","SCOTT BOSETTI","JAMES MCGOVERN","JACLYN SMITHSON","ELIZABETH STALKNECHT","GREGORY STOTT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GREENS SUPER","GOLF PRO","MEMBERSHIP DIRECTOR","CONTROLLER","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,190385,225321,266915,102677,176228,198774],"Direct compensation":[0,0,0,0,0,0,0,0,0,190385,210926,254955,102677,161420,170405],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14395,11960,0,14808,28369]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2022,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":205,"Total Gross UBI":334467,"Net unrelated business taxable income":0,"Number of employees":205,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8805046,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5877191,"Total revenue":{"value":5877191,"MEMBERSHIP DUES":3993600,"DEBT SERVICE & CAPITAL ASSESS.":1124341,"INITIATION FEES":759250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2927855,"Other total":91870,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2835985,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8864825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4672168,"Current officers":415706,"Disqualified persons":0,"Other salaries and wages":3505013,"Pension plan contributions":37073,"Other employee benefits":223445,"Payroll taxes":490931},"Other expenses":{"value":4192657,"Management services":0,"Legal":57190,"Accounting":26400,"Lobbying services":0,"Investment management fees":0,"Other services":228677,"Advertising":0,"Office expenses":175119,"Information technology":169206,"Royalties":0,"Occupancy":899323,"Travel":0,"Conferences and meetings":0,"Interest":275704,"Payments to affiliates":0,"Depreciation and depletion":605607,"Insurance":215148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1339896,"UNRELATED BUS. INC. TAX":9474,"GOLF COURSE OPERATIONS":664794,"FOOD & BEV. OPERATIONS":400780,"CLUBHOUSE OPERATIONS":264848},"All other expenses":200387},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11375159,"Non-interest bearing cash":12863,"Savings and temp cash investments":968533,"Pledges and grants receivable":0,"Accounts receivable":1929469,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":89744,"Prepaid expenses deferred charges":286917,"Land, building, equipment":7631872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":455761},"Liabilities":{"value":10104228,"Sum of Total Liabilities":0,"Accounts payable, accrued":425983,"Grants payable":0,"Deferred, revenue":1756069,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5748237,"Unsecured notes loans payable":0,"Other liabilities":2173939},"Fund balance":{"value":1270931,"Net assets without donor restriction":1270931,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006789175207034694,"percentile":0.3680452705383825},"Liabilities to Assets Ratio":{"score":0.8882713639431326,"percentile":0.06655982223183604},"Operating Reserve Ratio":{"score":1.28317919417473,"percentile":0.49441672313433876},"Officer Compensation Ratio":{"score":0.13088808859734963,"percentile":0.45954158805634254},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09383938773722872,"percentile":0.7494951497136919},"Asset Growth":{"score":0.06532339810794921,"percentile":0.5822499941825046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317123766422729,"percentile":0.40517556355183193}},"source_xml":"202302859349302345_public.xml"},{"Organization":{"value":null,"Person":["JON GAGLIARDI","LAWRENCE RUTKOWSKI","RICHARD CASSATA","ROBERT JOHNSTON","HECTOR MARTINEZ","GERARD DIFIORE","ROBERT BICOCCHI","RONNIE FERRARI","MAGGIE PIZZONE","AURELIAN ANGHELUSIU","SCOTT BOSETTI","JAMES MCGOVERN","JACLYN SMITHSON","ELIZABETH STALKNECHT","ROSS GOLDFLAM"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GREENS SUPER","GOLF PRO","MEMBERSHIP DIRECTOR","CONTROLLER","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,266167,242782,282667,118871,181865,179415],"Direct compensation":[0,0,0,0,0,0,0,0,0,258534,221030,269480,115409,166789,161267],"Other compensation":[0,0,0,0,0,0,0,0,0,7633,21752,13187,3462,15076,18148]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2023,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":204,"Total Gross UBI":448881,"Net unrelated business taxable income":5160,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9192015,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6185125,"Total revenue":{"value":6185125,"MEMBERSHIP DUES":4318319,"DEBT SERVICE & CAPITAL ASSESS.":1176806,"INITIATION FEES":690000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13516,"Investment income total":13516,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2993374,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2993374,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9100566,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5045018,"Current officers":508949,"Disqualified persons":0,"Other salaries and wages":3638483,"Pension plan contributions":40044,"Other employee benefits":320756,"Payroll taxes":536786},"Other expenses":{"value":4055548,"Management services":0,"Legal":131235,"Accounting":53779,"Lobbying services":0,"Investment management fees":0,"Other services":245137,"Advertising":0,"Office expenses":169750,"Information technology":109108,"Royalties":0,"Occupancy":902946,"Travel":0,"Conferences and meetings":0,"Interest":255030,"Payments to affiliates":0,"Depreciation and depletion":711891,"Insurance":238980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1206943,"UNRELATED BUS. INC. TAX":9229,"GOLF COURSE OPERATIONS":617265,"FOOD & BEV. OPERATIONS":290316,"CLUBHOUSE OPERATIONS":290133},"All other expenses":30749},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12133299,"Non-interest bearing cash":8379,"Savings and temp cash investments":557765,"Pledges and grants receivable":0,"Accounts receivable":2817475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":86721,"Prepaid expenses deferred charges":389599,"Land, building, equipment":7949720,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":323640},"Liabilities":{"value":10749184,"Sum of Total Liabilities":0,"Accounts payable, accrued":377501,"Grants payable":0,"Deferred, revenue":2861051,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5316174,"Unsecured notes loans payable":0,"Other liabilities":2194458},"Fund balance":{"value":1384115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009948743556227877,"percentile":0.4248989999141986},"Liabilities to Assets Ratio":{"score":0.8859242651153656,"percentile":0.06693713712631078},"Operating Reserve Ratio":{"score":1.333246635429049,"percentile":0.5052334568582606},"Officer Compensation Ratio":{"score":0.13974592349530787,"percentile":0.4367748334958856},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07768971410941933,"percentile":0.7057245668982273},"Asset Growth":{"score":0.06608643362021059,"percentile":0.5848155797856189},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.537432447597508,"percentile":0.4211237419213688}},"source_xml":"202412869349300411_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SILVESTRI","DON ONORATO","JON GAGLIARDI","JOSEPH MADDEN","JERRY CASSERO","AL MAURICE","MIKE MELLUSI","MIKE MIELLO","ROBERT DUBROWSKI","MANUEL GONZALEZ","SCOTT BOSETTI","JAMES MCGOVERN","THOMAS SILVESTRI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SUPERINTENDENT","GOLF PRO","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,174744,153642,237451,195568],"Direct compensation":[0,0,0,0,0,0,0,0,0,168023,138544,222298,173095],"Other compensation":[0,0,0,0,0,0,0,0,0,6721,15098,15153,22473]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2018,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":165,"Total Gross UBI":374212,"Net unrelated business taxable income":0,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6591143,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4446669,"Total revenue":{"value":4446669,"MEMBERSHIP DUES":2937498,"DEBT SERVICE AND CAPITAL ASSESSME":1171971,"INITIATION FEES":186500,"OPERATING ASSESSMENTS":150700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2144467,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2144467,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6623748,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3322890,"Current officers":174744,"Disqualified persons":0,"Other salaries and wages":2565397,"Pension plan contributions":23824,"Other employee benefits":212747,"Payroll taxes":346178},"Other expenses":{"value":3300858,"Management services":0,"Legal":69877,"Accounting":20167,"Lobbying services":0,"Investment management fees":0,"Other services":85357,"Advertising":0,"Office expenses":230653,"Information technology":46660,"Royalties":0,"Occupancy":947605,"Travel":0,"Conferences and meetings":6855,"Interest":281482,"Payments to affiliates":0,"Depreciation and depletion":645011,"Insurance":131632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":823216,"GOLF COURSE OPERATIONS":513375,"FOOD AND BEV OPERATIONS":170474,"CLUBHOUSE OPERATION":135250,"UNRELATED BUS. INC. TAX":4117},"All other expenses":12343},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9290916,"Non-interest bearing cash":2355,"Savings and temp cash investments":413768,"Pledges and grants receivable":0,"Accounts receivable":1738947,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":173510,"Prepaid expenses deferred charges":74171,"Land, building, equipment":6860238,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27927},"Liabilities":{"value":11007973,"Sum of Total Liabilities":0,"Accounts payable, accrued":178808,"Grants payable":0,"Deferred, revenue":2079637,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5541573,"Unsecured notes loans payable":0,"Other liabilities":3207955},"Fund balance":{"value":-1717057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1717057,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004946789957371582,"percentile":0.37265633231764295},"Liabilities to Assets Ratio":{"score":1.1848103028807924,"percentile":0.03791031458475697},"Operating Reserve Ratio":{"score":1.4026674927850515,"percentile":0.5195459655608164},"Officer Compensation Ratio":{"score":0.11495078013233595,"percentile":0.5048475077739363},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5060876591333381,"percentile":0.3366698110924703}},"source_xml":"201923179349308647_public.xml"},{"Organization":{"value":null,"Person":["JAMES MCGOVERN","MANUEL GONZALEZ","THOMAS SILVESTRI","SCOTT BOSETTI","ELIZABETH STALKNECHT","MIKE MELLUSI","JOSEPH MADDEN","JON GAGLIARDI","ROBERT SILVESTRI","NOEL NAUGHTON","JODI SALADUCHA","JERRY CASSERO","TIM TRACY","ROBERT DUBROWSKI"],"Title":["GOLF PRO","GENERAL MANAGER","EXECUTIVE CHEF","SUPERINTENDENT","CONTROLLER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[245959,208123,208307,162426,132525,0,0,0,0,0,0,0,0,0],"Direct compensation":[230959,200118,188217,150445,119173,0,0,0,0,0,0,0,0,0],"Other compensation":[15000,8005,20090,11981,13352,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2020,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":142,"Total Gross UBI":84340,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7135440,"Contributions":{"value":250000,"Other contributions":250000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4656983,"Total revenue":{"value":4656983,"MEMBERSHIP DUES":2954493,"OPERATING ASSESSMENTS":796592,"DEBT SERVICE AND CAPITAL ASSESSME":619873,"INITIATION FEES":286025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2228435,"Other total":147253,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2081182,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6395103,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3238170,"Current officers":370549,"Disqualified persons":0,"Other salaries and wages":2342994,"Pension plan contributions":27583,"Other employee benefits":202080,"Payroll taxes":294964},"Other expenses":{"value":3156933,"Management services":0,"Legal":97558,"Accounting":25300,"Lobbying services":0,"Investment management fees":0,"Other services":46917,"Advertising":0,"Office expenses":173332,"Information technology":92384,"Royalties":0,"Occupancy":768218,"Travel":0,"Conferences and meetings":875,"Interest":274480,"Payments to affiliates":0,"Depreciation and depletion":579489,"Insurance":147600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":845186,"UNRELATED BUS. INC. TAX":1294,"GOLF COURSE OPERATIONS":549507,"FOOD & BEV. OPERATIONS":147791,"CLUBHOUSE OPERATIONS":146594},"All other expenses":105594},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9115582,"Non-interest bearing cash":2180,"Savings and temp cash investments":546330,"Pledges and grants receivable":0,"Accounts receivable":1946354,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50967,"Prepaid expenses deferred charges":188455,"Land, building, equipment":6381296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10520535,"Sum of Total Liabilities":0,"Accounts payable, accrued":232254,"Grants payable":0,"Deferred, revenue":1722162,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5038422,"Unsecured notes loans payable":0,"Other liabilities":3527697},"Fund balance":{"value":-1404953,"Net assets without donor restriction":-1404953,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10375491910800175,"percentile":0.6296354418130878},"Liabilities to Assets Ratio":{"score":1.1541265275217754,"percentile":0.039381473961585166},"Operating Reserve Ratio":{"score":1.4254003414800356,"percentile":0.5240819043627264},"Officer Compensation Ratio":{"score":0.14969891806277397,"percentile":0.4128857603757081},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03997466421243871,"percentile":0.5622104617465846},"Asset Growth":{"score":-0.009652082291212123,"percentile":0.2816492081056917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5404839536596125,"percentile":0.42975488077613255}},"source_xml":"202132849349301218_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE RUTKOWSKI","ROBERT BICOCCHI","RICHARD CASSATA","MAGGIE PIZZONE","JON GAGLIARDI","GERARD DIFIORE","MICHAEL MELUSSI","RONNIE FERRARI","ROBERT JOHNSTON","AURELIAN ANGHELUSIU","SCOTT BOSETTI","JAMES MCGOVERN","JACLYN SMITHSON","ELIZABETH STALKNECHT","ROSS GOLDFLAM"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GREENS SUPER","GOLF PRO","MEMBERSHIP DIRECTOR","CONTROLLER","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,279262,250006,279339,142566,197245,179415],"Direct compensation":[0,0,0,0,0,0,0,0,0,268521,229106,267403,130013,181038,161267],"Other compensation":[0,0,0,0,0,0,0,0,0,10741,20900,11936,12553,16207,18148]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2024,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":202,"Total Gross UBI":442645,"Net unrelated business taxable income":10926,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9217865,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6043990,"Total revenue":{"value":6043990,"MEMBERSHIP DUES":4445799,"DEBT SERVICE & CAPITAL ASSESS.":1158492,"INITIATION FEES":439699},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13589,"Investment income total":13589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3160286,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3160286,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9769870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5486485,"Current officers":529269,"Disqualified persons":0,"Other salaries and wages":3970207,"Pension plan contributions":50476,"Other employee benefits":368263,"Payroll taxes":568270},"Other expenses":{"value":4283385,"Management services":0,"Legal":74928,"Accounting":24000,"Lobbying services":0,"Investment management fees":0,"Other services":183436,"Advertising":0,"Office expenses":180938,"Information technology":129188,"Royalties":0,"Occupancy":926391,"Travel":0,"Conferences and meetings":0,"Interest":260403,"Payments to affiliates":0,"Depreciation and depletion":812465,"Insurance":252000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1330897,"UNRELATED BUS. INC. TAX":304,"GOLF COURSE OPERATIONS":686909,"FOOD & BEV. OPERATIONS":342672,"CLUBHOUSE OPERATIONS":301012},"All other expenses":108739},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14141524,"Non-interest bearing cash":768865,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3977359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87128,"Prepaid expenses deferred charges":461841,"Land, building, equipment":8556414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":289917},"Liabilities":{"value":13308201,"Sum of Total Liabilities":0,"Accounts payable, accrued":375719,"Grants payable":0,"Deferred, revenue":5350105,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4903626,"Unsecured notes loans payable":0,"Other liabilities":2678751},"Fund balance":{"value":833323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05988425736328314,"percentile":0.27078804217679614},"Liabilities to Assets Ratio":{"score":0.9410726170672977,"percentile":0.05870216786047297},"Operating Reserve Ratio":{"score":1.4474628628630677,"percentile":0.5283864486478982},"Officer Compensation Ratio":{"score":0.1359110203104033,"percentile":0.44642345206239464},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06355915902186983,"percentile":0.6591369572806929},"Asset Growth":{"score":0.07687777791214312,"percentile":0.6193182343859122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5075697130406541,"percentile":0.34036092835288817}},"source_xml":"202503219349315610_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAWRENCE RUTKOWSKI","ROBERT BICOCCHI","RICHARD CASSATA","MAGGIE PIZZONE","JON GAGLIARDI","GERARD DIFIORE","MICHAEL MELUSSI","RONNIE FERRARI","ROBERT JOHNSTON","AURELIAN ANGHELUSIU","SCOTT BOSETTI","JAMES MCGOVERN","JACLYN SMITHSON","ELIZABETH STALKNECHT","ROSS GOLDFLAM"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GREENS SUPER","GOLF PRO","MEMBERSHIP DIRECTOR","CONTROLLER","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,279262,250006,279339,142566,197245,179415],"Direct compensation":[0,0,0,0,0,0,0,0,0,268521,229106,267403,130013,181038,161267],"Other compensation":[0,0,0,0,0,0,0,0,0,10741,20900,11936,12553,16207,18148]},"Basic":{"value":null,"mission":"To provide encouragement of outdoor sports and development of social life among its members, these purposes to be further accomplished by the clubhouse.","year":2024,"name":"THE WHITE BEECHES GOLF AND COUNTRY CLUB","phone":2013853100,"website":"WWW.WBGCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON GAGLIARDI","year_formation":1902,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"70 HAWORTH DRIVE, HAWORTH, NJ, 7641, USA","city":"HAWORTH","state":"NJ","country":"USA","zip_code":7641},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":202,"Total Gross UBI":442645,"Net unrelated business taxable income":10926,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9217865,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6043990,"Total revenue":{"value":6043990,"MEMBERSHIP DUES":4445799,"DEBT SERVICE & CAPITAL ASSESS.":1158492,"INITIATION FEES":439699},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13589,"Investment income total":13589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3160286,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3160286,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9769870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5486485,"Current officers":529269,"Disqualified persons":0,"Other salaries and wages":3970207,"Pension plan contributions":50476,"Other employee benefits":368263,"Payroll taxes":568270},"Other expenses":{"value":4283385,"Management services":0,"Legal":74928,"Accounting":24000,"Lobbying services":0,"Investment management fees":0,"Other services":183436,"Advertising":0,"Office expenses":180938,"Information technology":129188,"Royalties":0,"Occupancy":926391,"Travel":0,"Conferences and meetings":0,"Interest":260403,"Payments to affiliates":0,"Depreciation and depletion":812465,"Insurance":252000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1330897,"UNRELATED BUS. INC. TAX":304,"GOLF COURSE OPERATIONS":686909,"FOOD & BEV. OPERATIONS":342672,"CLUBHOUSE OPERATIONS":301012},"All other expenses":108739},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14141524,"Non-interest bearing cash":768865,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3977359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87128,"Prepaid expenses deferred charges":461841,"Land, building, equipment":8556414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":289917},"Liabilities":{"value":13308201,"Sum of Total Liabilities":0,"Accounts payable, accrued":375719,"Grants payable":0,"Deferred, revenue":5350105,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4903626,"Unsecured notes loans payable":0,"Other liabilities":2678751},"Fund balance":{"value":833323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05988425736328314,"percentile":0.27078804217679614},"Liabilities to Assets Ratio":{"score":0.9410726170672977,"percentile":0.05870216786047297},"Operating Reserve Ratio":{"score":1.4474628628630677,"percentile":0.5283864486478982},"Officer Compensation Ratio":{"score":0.1359110203104033,"percentile":0.44642345206239464},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06355915902186983,"percentile":0.6591369572806929},"Asset Growth":{"score":0.07687777791214312,"percentile":0.6193182343859122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5075697130406541,"percentile":0.34036092835288817}},"source_xml":"202503219349315610_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}