{"success":true,"data":{"_id":221686943,"filings":[{"Organization":{"value":null,"Person":["PAUL LEWTHWAITE","ANNE ROOKE","CHRIS MICHEALS","STEVE LEVINN","FRED GRUEL","JOE SODANO","TINA KJAEROE","SHEILA TAPPEN","JOHN IACIOFANO","RON SLAHETKA","SHANE VASQUEZ","CHRIS BOYLE","JOSEPH KELLY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GROUNDS SUPERINTENDENT","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,173065,155838],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,162665,148578],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10400,7260]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2020,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LEVINN","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":16,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":77,"Total Gross UBI":34731,"Net unrelated business taxable income":20736,"Number of employees":77,"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":5398891,"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":3754141,"Total revenue":{"value":3754141,"MEMBERSHIP DUES":3259280,"INITIATION FEES":494861},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23736,"Investment income total":23736,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1621014,"Other total":731830,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":889184,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4093562,"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":2220245,"Current officers":181219,"Disqualified persons":0,"Other salaries and wages":1691874,"Pension plan contributions":11607,"Other employee benefits":90853,"Payroll taxes":244692},"Other expenses":{"value":1873317,"Management services":0,"Legal":27312,"Accounting":20060,"Lobbying services":0,"Investment management fees":0,"Other services":5698,"Advertising":0,"Office expenses":172887,"Information technology":0,"Royalties":0,"Occupancy":179259,"Travel":0,"Conferences and meetings":0,"Interest":31849,"Payments to affiliates":0,"Depreciation and depletion":589255,"Insurance":133114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":713883,"GOLF COURSE OPERATIONS":556776,"CLUBHOUSE OPERATIONS":73092,"FOOD & BEV. OPERATIONS":61992,"OTHER SPORTS ACTIVITIES":22023},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8213160,"Non-interest bearing cash":28131,"Savings and temp cash investments":1148502,"Pledges and grants receivable":0,"Accounts receivable":847837,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111021,"Land, building, equipment":5099211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":978458},"Liabilities":{"value":4483948,"Sum of Total Liabilities":0,"Accounts payable, accrued":151544,"Grants payable":0,"Deferred, revenue":58000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2117481,"Unsecured notes loans payable":0,"Other liabilities":2156923},"Fund balance":{"value":3729212,"Net assets without donor restriction":3729212,"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":0.24177724647524834,"percentile":0.7942702182066526},"Liabilities to Assets Ratio":{"score":0.5459467488761938,"percentile":0.1240874387324186},"Operating Reserve Ratio":{"score":2.006360231016411,"percentile":0.61691213010475},"Officer Compensation Ratio":{"score":0.08034640735867687,"percentile":0.6229605474257733},"Program Expense Growth":{"score":-0.7534246575342467,"percentile":0.01541643923184299},"Revenue Growth":{"score":0.08364398422664193,"percentile":0.7229173333378128},"Asset Growth":{"score":0.02852459716247608,"percentile":0.43983265798986043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5541892160106243,"percentile":0.4696984211009437}},"source_xml":"202212589349302156_public.xml"},{"Organization":{"value":null,"Person":["RON SLAHETKA","FRED GRUEL","PAUL LEWTHWAITE","RALPH MARCELLO","TINA KJAEROE","SHANE VAZQUEZ","TOM MALMAN","STEVE RITTERSBACH","ANNE ROOKE","JOE SODANO","SHEILA TAPPEN","CHRIS MICHAELS","ROSS HOSKING","CHRIS BOYLE","JOE KELLY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER BOARD MEMBER","GREENS SUPERINTENDENT","GENERAL MANAGER AND GOLF P"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,161345,151786],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,151678,145027],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,9667,6759]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2018,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH MARCELLO","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":78,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":108,"Total Gross UBI":14729,"Net unrelated business taxable income":-2971,"Number of employees":108,"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":3502457,"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":2846429,"Total revenue":{"value":2846429,"MEMBERSHIP DUES":2616129,"INITIATION FEES":230300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8516,"Investment income total":536,"Net investment gain":7980,"Income from invest bond proceeds":0},"Other revenues":{"value":647512,"Other total":0,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":642712,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3783294,"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":2039287,"Current officers":171979,"Disqualified persons":0,"Other salaries and wages":1512548,"Pension plan contributions":4305,"Other employee benefits":116308,"Payroll taxes":234147},"Other expenses":{"value":1744007,"Management services":0,"Legal":69918,"Accounting":54671,"Lobbying services":0,"Investment management fees":0,"Other services":10005,"Advertising":0,"Office expenses":102476,"Information technology":0,"Royalties":0,"Occupancy":235082,"Travel":0,"Conferences and meetings":0,"Interest":70340,"Payments to affiliates":0,"Depreciation and depletion":433735,"Insurance":103980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":663800,"GOLF COURSE OPERATIONS":444006,"CLUBHOUSE OPERATIONS":100593,"FOOD & BEV. OPERATIONS":89997,"OTHER SPORTING ACT.":29204},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5761246,"Non-interest bearing cash":7590,"Savings and temp cash investments":175515,"Pledges and grants receivable":0,"Accounts receivable":593580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73031,"Land, building, equipment":4911530,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3956985,"Sum of Total Liabilities":0,"Accounts payable, accrued":117027,"Grants payable":0,"Deferred, revenue":35000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1558262,"Unsecured notes loans payable":0,"Other liabilities":2246696},"Fund balance":{"value":1804261,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1804261,"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":-0.08018285449328857,"percentile":0.244781246134096},"Liabilities to Assets Ratio":{"score":0.6868279882511527,"percentile":0.09592606430658454},"Operating Reserve Ratio":{"score":1.5228121314388996,"percentile":0.5425692147480559},"Officer Compensation Ratio":{"score":0.0827667635663525,"percentile":0.6136000785329958},"Program Expense Growth":{"score":-0.6428571428571429,"percentile":0.021760049905698454},"Revenue Growth":{"score":0.05184490770140629,"percentile":0.6139746590773243},"Asset Growth":{"score":-0.006795641186553633,"percentile":0.2921624738177658},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.439210165092061,"percentile":0.19037181751877807}},"source_xml":"202012599349300346_public.xml"},{"Organization":{"value":null,"Person":["JOHN GERITY","RICHARD SAMENFELD","STIG KIAEROE","ROBERT BUCHNEY","MICHAEL SINZER","AL RITARDI","LAURIE BURKE","BRYAN SEAVEY","TOM MURPHY","JOHN IACIOFANO","CHRISTOPHER BOYLE","JOSEPH KELLY"],"Title":["GOVERNOR","GOVERNOR","GOVERNOR","VICE PRESIDE","SECRETARY/GO","GOVERNOR","GOVERNOR","GOVERNOR","PRESIDENT/GO","TREASURER/GO","GOVERNOR","GREENS SUPER"],"Hours":[48.0,48.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,135632],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,135632],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2013,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW WIRTHS","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2013-11-01T00:00:00","tax_period_end":"2014-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":77,"Total Gross UBI":-189271,"Net unrelated business taxable income":-189271,"Number of employees":77,"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":2711172,"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":2880443,"Total revenue":{"value":2880443,"DUES AND INITIATION FEES":2480489,"TOURNAMENTS":165660,"GOLF CART FEES":139132,"GUEST FEES":95162},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12988,"Investment income total":12988,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-182259,"Other total":20000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-202259,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2902820,"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":1080093,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":919312,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":160781},"Other expenses":{"value":1822727,"Management services":0,"Legal":0,"Accounting":11150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":47150,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":543956,"Insurance":221093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":580854,"MATERIALS":190936,"TOURNAMENTS":165660,"REAL ESTATE TAXES":125440,"MAINTENANCE-OTHER THAN GO":98818},"All other expenses":418524},"Functional Expenses":{"value":null,"Program Service Expenses":1838902,"Management And General Expenses":1063918,"Fundraising Expenses":0}},"Assets":{"value":6085518,"Non-interest bearing cash":25388,"Savings and temp cash investments":162823,"Pledges and grants receivable":0,"Accounts receivable":404434,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31314,"Land, building, equipment":4665501,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":796058},"Liabilities":{"value":3668471,"Sum of Total Liabilities":0,"Accounts payable, accrued":206706,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1040090,"Unsecured notes loans payable":0,"Other liabilities":2421675},"Fund balance":{"value":2417047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2417047,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6334881253401864,"percentile":0.5062717005147704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0706882484770424,"percentile":0.2563895049992062},"Liabilities to Assets Ratio":{"score":0.6028198421235464,"percentile":0.11161351483777508},"Operating Reserve Ratio":{"score":2.09641589902233,"percentile":0.6283017926102898},"Officer Compensation Ratio":{"score":0.04672421989651442,"percentile":0.7730230368338309},"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":0.537622410532249,"percentile":0.4216641005298994}},"source_xml":"201520519349300712_public.xml"},{"Organization":{"value":null,"Person":["ROSS HOSKING","JOHN J IACIOFANO","ARJAN ROGHANCHI","STEVE LEVINN","DAN COZZI","TINA KJAEROE","DAVE CROWTHER","BILL DEROSA","JOANNE KAVANAUGH","ARJAN ROGHANCHI","WENDY POTTER","ANDRES VASKA","BUDDY SEAMON","CHRIS BOYLE CGCS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER","GREEN SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,190000,193087],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,190000,193087],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2023,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LEVINN","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":12,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":97,"Total Gross UBI":45939,"Net unrelated business taxable income":7609,"Number of employees":97,"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":6520920,"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":5145393,"Total revenue":{"value":5145393,"MEMBERSHIP DUES":4093659,"ASSESSMENTS":701234,"INITIATION FEES":350500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29566,"Investment income total":9566,"Net investment gain":20000,"Income from invest bond proceeds":0},"Other revenues":{"value":1345961,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1345961,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6548002,"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":3468974,"Current officers":383087,"Disqualified persons":0,"Other salaries and wages":2496006,"Pension plan contributions":0,"Other employee benefits":241597,"Payroll taxes":348284},"Other expenses":{"value":3079028,"Management services":0,"Legal":425,"Accounting":62914,"Lobbying services":0,"Investment management fees":0,"Other services":84551,"Advertising":0,"Office expenses":85583,"Information technology":90169,"Royalties":0,"Occupancy":306638,"Travel":0,"Conferences and meetings":0,"Interest":231110,"Payments to affiliates":0,"Depreciation and depletion":954512,"Insurance":139439,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":967226,"UNRELATED BUS. INC. TAX":-57,"GOLF COURSE OPERATIONS":582427,"WRITE-OFF OF EMPLOYEE R":239973,"CLUBHOUSE OPERATIONS":144883},"All other expenses":156461},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12454519,"Non-interest bearing cash":26918,"Savings and temp cash investments":455858,"Pledges and grants receivable":0,"Accounts receivable":2731155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60423,"Land, building, equipment":8753738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":426427},"Liabilities":{"value":9788541,"Sum of Total Liabilities":0,"Accounts payable, accrued":123183,"Grants payable":0,"Deferred, revenue":2053221,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5704887,"Unsecured notes loans payable":0,"Other liabilities":1907250},"Fund balance":{"value":2665978,"Net assets without donor restriction":2665978,"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":-0.004153094962060568,"percentile":0.37468825655805077},"Liabilities to Assets Ratio":{"score":0.7859429175867811,"percentile":0.08087812360196843},"Operating Reserve Ratio":{"score":1.9020334752493966,"percentile":0.6028894202991396},"Officer Compensation Ratio":{"score":0.05850441096383294,"percentile":0.7162707376192097},"Program Expense Growth":{"score":-0.691358024691358,"percentile":0.0189648509298621},"Revenue Growth":{"score":0.08575922492636912,"percentile":0.7286961298217647},"Asset Growth":{"score":0.08555021300322191,"percentile":0.6447265314521843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4985541633186385,"percentile":0.3180512372752247}},"source_xml":"202542589349302539_public.xml"},{"Organization":{"value":null,"Person":["ROSS HOSKING","JOHN J IACIOFANO","CHRIS MICHAELS","STEVE LEVINN","JASON GEARY","ARJAN ROGHANCHI","DAN COZZI","TINA KJAEROE","DAVE CROWTHER","WILLIAM DEROSA","JOANNE KAVANAUGH","CHRISTOPHER BOYLE","JOSEPH KELLY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GROUNDS SUPERINTENDENT","FORMER GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,197587,231618],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,186395,223818],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11192,7800]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2022,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LEVINN","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":91,"Total Gross UBI":29305,"Net unrelated business taxable income":11750,"Number of employees":91,"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":5970221,"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":5022642,"Total revenue":{"value":5022642,"MEMBERSHIP DUES":4232041,"ASSESSMENTS":689109,"INITIATION FEES":101492},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14167,"Investment income total":14167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":933412,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":933412,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6004338,"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":3390859,"Current officers":399993,"Disqualified persons":0,"Other salaries and wages":2453466,"Pension plan contributions":400,"Other employee benefits":188638,"Payroll taxes":348362},"Other expenses":{"value":2613479,"Management services":0,"Legal":19435,"Accounting":79809,"Lobbying services":0,"Investment management fees":0,"Other services":20482,"Advertising":0,"Office expenses":134504,"Information technology":52958,"Royalties":0,"Occupancy":254374,"Travel":0,"Conferences and meetings":0,"Interest":307292,"Payments to affiliates":0,"Depreciation and depletion":631790,"Insurance":196166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":881597,"UNRELATED BUS. INC. TAX":-1330,"GOLF COURSE OPERATIONS":596089,"CLUBHOUSE OPERATIONS":186565,"FOOD & BEV. OPERATIONS":100273},"All other expenses":35072},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11727990,"Non-interest bearing cash":24397,"Savings and temp cash investments":595388,"Pledges and grants receivable":0,"Accounts receivable":670462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15275,"Prepaid expenses deferred charges":123575,"Land, building, equipment":9320435,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":978458},"Liabilities":{"value":8000808,"Sum of Total Liabilities":0,"Accounts payable, accrued":533279,"Grants payable":0,"Deferred, revenue":149542,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5406512,"Unsecured notes loans payable":0,"Other liabilities":1911475},"Fund balance":{"value":3727182,"Net assets without donor restriction":3727182,"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":-0.0057145288256498375,"percentile":0.37073446214843075},"Liabilities to Assets Ratio":{"score":0.6821977167443014,"percentile":0.0966874538086272},"Operating Reserve Ratio":{"score":1.953252798226882,"percentile":0.6098747054266965},"Officer Compensation Ratio":{"score":0.07148248483013447,"percentile":0.6587682724743315},"Program Expense Growth":{"score":-0.726063829787234,"percentile":0.017521407436668864},"Revenue Growth":{"score":0.08271268951929237,"percentile":0.7203223202759578},"Asset Growth":{"score":0.07759083272181437,"percentile":0.6214795390973546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4937707628934147,"percentile":0.30653571936389673}},"source_xml":"202412609349300726_public.xml"},{"Organization":{"value":null,"Person":["PAUL LEWTHWAITE","ANNE ROOKE","CHRIS MICHEALS","STEVE LEVINN","JASON GEARY","JOE SODANO","TINA KJAEROE","SHEILA TAPPEN","JOHN IACIOFANO","ROB ROSSELLI","ROSS HOSKING","JOSEPH KELLY","CHRIS BOYLE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER","GROUNDS SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,231618,197587],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,223818,186395],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,7800,11192]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2021,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LEVINN","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":81,"Total Gross UBI":15288,"Net unrelated business taxable income":1821,"Number of employees":81,"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":4786864,"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":4039989,"Total revenue":{"value":4039989,"MEMBERSHIP DUES":3642052,"ASSESSMENTS":238140,"INITIATION FEES":159797},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3134,"Investment income total":3134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":743741,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":743741,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4773977,"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":2610013,"Current officers":449133,"Disqualified persons":0,"Other salaries and wages":1752136,"Pension plan contributions":4039,"Other employee benefits":145460,"Payroll taxes":259245},"Other expenses":{"value":2163964,"Management services":0,"Legal":34416,"Accounting":10875,"Lobbying services":0,"Investment management fees":0,"Other services":14659,"Advertising":0,"Office expenses":198092,"Information technology":0,"Royalties":0,"Occupancy":199441,"Travel":0,"Conferences and meetings":0,"Interest":130283,"Payments to affiliates":0,"Depreciation and depletion":581099,"Insurance":160874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":834225,"GOLF COURSE OPERATIONS":588103,"FOOD & BEV. OPERATIONS":91380,"CLUBHOUSE OPERATIONS":88323,"OTHER SPORTS ACTIVITIES":66419},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10123387,"Non-interest bearing cash":24821,"Savings and temp cash investments":298846,"Pledges and grants receivable":0,"Accounts receivable":853808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15275,"Prepaid expenses deferred charges":96967,"Land, building, equipment":7855212,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":978458},"Liabilities":{"value":6370088,"Sum of Total Liabilities":0,"Accounts payable, accrued":215877,"Grants payable":0,"Deferred, revenue":65000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4118898,"Unsecured notes loans payable":0,"Other liabilities":1970313},"Fund balance":{"value":3753299,"Net assets without donor restriction":3753299,"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":0.0026921592090353936,"percentile":0.40347860538665764},"Liabilities to Assets Ratio":{"score":0.6292447379518337,"percentile":0.10636265164289706},"Operating Reserve Ratio":{"score":2.1205353523906796,"percentile":0.6312347433713554},"Officer Compensation Ratio":{"score":0.08990512522368667,"percentile":0.5871000763352441},"Program Expense Growth":{"score":-0.75,"percentile":0.01611952346227638},"Revenue Growth":{"score":0.07650640415188617,"percentile":0.7021387510285283},"Asset Growth":{"score":0.05770672433216386,"percentile":0.5555640909974047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49153668192174244,"percentile":0.30121712676808954}},"source_xml":"202332579349300038_public.xml"},{"Organization":{"value":null,"Person":["RON SLAHETKA","FRED GRUEL","PAUL LEWTHWAITE","TOM MURPHY","ROSS HOSKING","JOHN IACIOFANO","TOM MALMAN","STEVE RITTERSBACH","ANNE ROOKE","JOE SODANO","SHEILA TAPPEN","CHRIS BOYLE","JOE KELLY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GREENS SUPERINTENDENT","GENERAL MANAGER AND GOLF P"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,162804,154875],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,151678,145027],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11126,9848]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2017,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM MURPHY","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":78,"tax_period_begin":"2017-11-01T00:00:00","tax_period_end":"2018-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":87,"Total Gross UBI":17674,"Net unrelated business taxable income":0,"Number of employees":87,"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":3471962,"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":2897909,"Total revenue":{"value":2897909,"MEMBERSHIP DUES":2579959,"INITIATION FEES":317950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40246,"Investment income total":553,"Net investment gain":39693,"Income from invest bond proceeds":0},"Other revenues":{"value":533807,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":533807,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3650144,"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":1923799,"Current officers":162804,"Disqualified persons":0,"Other salaries and wages":1371786,"Pension plan contributions":5844,"Other employee benefits":182430,"Payroll taxes":200935},"Other expenses":{"value":1726345,"Management services":0,"Legal":12529,"Accounting":38068,"Lobbying services":0,"Investment management fees":0,"Other services":10493,"Advertising":0,"Office expenses":111757,"Information technology":0,"Royalties":0,"Occupancy":222733,"Travel":0,"Conferences and meetings":0,"Interest":71713,"Payments to affiliates":0,"Depreciation and depletion":560420,"Insurance":84502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":614130,"GOLF COURSE OPERATIONS":423495,"CLUBHOUSE OPERATIONS":93771,"FOOD & BEV. OPERATIONS":69342,"OTHER SPORTING ACT.":27522},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6162921,"Non-interest bearing cash":3758,"Savings and temp cash investments":341033,"Pledges and grants receivable":0,"Accounts receivable":738323,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33833,"Land, building, equipment":5045974,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4067573,"Sum of Total Liabilities":0,"Accounts payable, accrued":172524,"Grants payable":0,"Deferred, revenue":37000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1626551,"Unsecured notes loans payable":0,"Other liabilities":2231498},"Fund balance":{"value":2095348,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2095348,"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":-0.05132026214572625,"percentile":0.28326960047722705},"Liabilities to Assets Ratio":{"score":0.6600073244489099,"percentile":0.10057838563302869},"Operating Reserve Ratio":{"score":1.6884048958068503,"percentile":0.5710024475275041},"Officer Compensation Ratio":{"score":0.08703190887811549,"percentile":0.5976570989579238},"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":0.5015185508257036,"percentile":0.3253178806503422}},"source_xml":"201942599349301684_public.xml"},{"Organization":{"value":null,"Person":["JOE KELLY","CHRIS BOYLE","RON SLAHETKA","FRED GRUEL","STEVE RITTERSBACH","RALPH MARCELLO","TINA KJAEROE","SHANE VAZQUEZ","JOHN IACIOFANO","STEVE LEVINN","ANNE ROOKE","JOE SODANO","SHEILA TAPPEN","CHRIS MICHAELS"],"Title":["GENERAL MANAGER AND GOLF P","GREENS SUPERINTENDENT","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[146772,160769,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[139512,150369,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7260,10400,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2019,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH MARCELLO","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":78,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":108,"Total Gross UBI":21903,"Net unrelated business taxable income":12869,"Number of employees":108,"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":4091546,"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":3267429,"Total revenue":{"value":3267429,"MEMBERSHIP DUES":2545418,"ASSESSMENTS":405025,"INITIATION FEES":316986},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18711,"Investment income total":18711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":805406,"Other total":246628,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":558778,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3497574,"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":1838196,"Current officers":170625,"Disqualified persons":0,"Other salaries and wages":1359018,"Pension plan contributions":3058,"Other employee benefits":94752,"Payroll taxes":210743},"Other expenses":{"value":1659378,"Management services":0,"Legal":17336,"Accounting":13661,"Lobbying services":0,"Investment management fees":0,"Other services":5623,"Advertising":0,"Office expenses":158952,"Information technology":0,"Royalties":0,"Occupancy":219412,"Travel":0,"Conferences and meetings":0,"Interest":59597,"Payments to affiliates":0,"Depreciation and depletion":495771,"Insurance":138071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":550955,"GOLF COURSE OPERATIONS":432921,"CLUBHOUSE OPERATIONS":51820,"FOOD & BEV. OPERATIONS":39878,"OTHER SPORTS ACTIVITIES":26336},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6138329,"Non-interest bearing cash":14836,"Savings and temp cash investments":724008,"Pledges and grants receivable":0,"Accounts receivable":604220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67990,"Land, building, equipment":4480647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":246628},"Liabilities":{"value":3738746,"Sum of Total Liabilities":0,"Accounts payable, accrued":120163,"Grants payable":0,"Deferred, revenue":34000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1360909,"Unsecured notes loans payable":0,"Other liabilities":2223674},"Fund balance":{"value":2399583,"Net assets without donor restriction":2399583,"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":0.14517055411328628,"percentile":0.6921732601623216},"Liabilities to Assets Ratio":{"score":0.6090820482251766,"percentile":0.1103486291301847},"Operating Reserve Ratio":{"score":1.7550247685967473,"percentile":0.5813559880353878},"Officer Compensation Ratio":{"score":0.08792980505916387,"percentile":0.5943292144209632},"Program Expense Growth":{"score":-0.7228915662650603,"percentile":0.017641373057949394},"Revenue Growth":{"score":0.05995818263152513,"percentile":0.6459488371715394},"Asset Growth":{"score":-0.002132746418046875,"percentile":0.3102180173022129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5190485756933537,"percentile":0.37096398415881343}},"source_xml":"202142579349301524_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROSS HOSKING","JOHN J IACIOFANO","ARJAN ROGHANCHI","STEVE LEVINN","DAN COZZI","TINA KJAEROE","DAVE CROWTHER","BILL DEROSA","JOANNE KAVANAUGH","ARJAN ROGHANCHI","WENDY POTTER","ANDRES VASKA","BUDDY SEAMON","CHRIS BOYLE CGCS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER","GREEN SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,190000,193087],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,190000,193087],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster recreation in golf, tennis and paddle tennis by providing facilities for these activities and related social functions for members, their families and guests.","year":2023,"name":"MENDHAM GOLF AND TENNIS CLUB","phone":9735436524,"website":"MENDHAMGOLFANDTENNIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LEVINN","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":12,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"2 GOLF LANE, MENDHAM, NJ, 7945, USA","city":"MENDHAM","state":"NJ","country":"USA","zip_code":7945},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":97,"Total Gross UBI":45939,"Net unrelated business taxable income":7609,"Number of employees":97,"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":6520920,"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":5145393,"Total revenue":{"value":5145393,"MEMBERSHIP DUES":4093659,"ASSESSMENTS":701234,"INITIATION FEES":350500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29566,"Investment income total":9566,"Net investment gain":20000,"Income from invest bond proceeds":0},"Other revenues":{"value":1345961,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1345961,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6548002,"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":3468974,"Current officers":383087,"Disqualified persons":0,"Other salaries and wages":2496006,"Pension plan contributions":0,"Other employee benefits":241597,"Payroll taxes":348284},"Other expenses":{"value":3079028,"Management services":0,"Legal":425,"Accounting":62914,"Lobbying services":0,"Investment management fees":0,"Other services":84551,"Advertising":0,"Office expenses":85583,"Information technology":90169,"Royalties":0,"Occupancy":306638,"Travel":0,"Conferences and meetings":0,"Interest":231110,"Payments to affiliates":0,"Depreciation and depletion":954512,"Insurance":139439,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":967226,"UNRELATED BUS. INC. TAX":-57,"GOLF COURSE OPERATIONS":582427,"WRITE-OFF OF EMPLOYEE R":239973,"CLUBHOUSE OPERATIONS":144883},"All other expenses":156461},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12454519,"Non-interest bearing cash":26918,"Savings and temp cash investments":455858,"Pledges and grants receivable":0,"Accounts receivable":2731155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60423,"Land, building, equipment":8753738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":426427},"Liabilities":{"value":9788541,"Sum of Total Liabilities":0,"Accounts payable, accrued":123183,"Grants payable":0,"Deferred, revenue":2053221,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5704887,"Unsecured notes loans payable":0,"Other liabilities":1907250},"Fund balance":{"value":2665978,"Net assets without donor restriction":2665978,"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":-0.004153094962060568,"percentile":0.37468825655805077},"Liabilities to Assets Ratio":{"score":0.7859429175867811,"percentile":0.08087812360196843},"Operating Reserve Ratio":{"score":1.9020334752493966,"percentile":0.6028894202991396},"Officer Compensation Ratio":{"score":0.05850441096383294,"percentile":0.7162707376192097},"Program Expense Growth":{"score":-0.691358024691358,"percentile":0.0189648509298621},"Revenue Growth":{"score":0.08575922492636912,"percentile":0.7286961298217647},"Asset Growth":{"score":0.08555021300322191,"percentile":0.6447265314521843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4985541633186385,"percentile":0.3180512372752247}},"source_xml":"202542589349302539_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}