{"success":true,"data":{"_id":221758976,"filings":[{"Organization":{"value":null,"Person":["REGINA A MEREDITH-CARPENI","JOHN SHAMSEY","TOM IX","ELS PAINE","MICHAEL BRACKEN","ALICIA MERSE","BOB PISANO","DIXON HAYES","THOMAS B LEWIS","EMILY WEST","MIKE RUSSELL","BILL WOODLEY","CRAIG CAMPBELL","JAMES BRYSON","PAUL POANDL","JUSTIN CAMPBELL","BETHANNE BYRNE","GABRIEL DILORENZO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","SUPERINTENDENT","GOLF PRO","RACQUETS PRO","CONTROLLER","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,276529,189829,193829,382573,161303,147962],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,268475,177250,186595,371985,139035,129417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,8054,12579,7234,10588,22268,18545]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse for the membership","year":2023,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS O IX","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":140,"Total Gross UBI":267512,"Net unrelated business taxable income":43345,"Number of employees":140,"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":7277901,"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":5211271,"Total revenue":{"value":5211271,"MEMBERSHIP DUES":3965940,"CAPITAL FUND FEE":919700,"INITIATION FEES":325631},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46345,"Investment income total":46345,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2020285,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2020285,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7028120,"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":3691513,"Current officers":492647,"Disqualified persons":0,"Other salaries and wages":2490207,"Pension plan contributions":50901,"Other employee benefits":295148,"Payroll taxes":362610},"Other expenses":{"value":3336607,"Management services":0,"Legal":540,"Accounting":28800,"Lobbying services":0,"Investment management fees":0,"Other services":36897,"Advertising":0,"Office expenses":211230,"Information technology":79949,"Royalties":0,"Occupancy":333089,"Travel":0,"Conferences and meetings":0,"Interest":53767,"Payments to affiliates":0,"Depreciation and depletion":959793,"Insurance":208753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1284145,"OTHER SPORTS ACTIVITIES":472406,"GOLF COURSE OPERATIONS":434556,"GOLF SHOP":219888,"RESTAURANT OPERATIONS":157295},"All other expenses":139644},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10727263,"Non-interest bearing cash":1400,"Savings and temp cash investments":998151,"Pledges and grants receivable":0,"Accounts receivable":236626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46248,"Prepaid expenses deferred charges":189217,"Land, building, equipment":9009877,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":245744},"Liabilities":{"value":3000056,"Sum of Total Liabilities":0,"Accounts payable, accrued":375985,"Grants payable":0,"Deferred, revenue":669688,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1708639,"Unsecured notes loans payable":0,"Other liabilities":245744},"Fund balance":{"value":7727207,"Net assets without donor restriction":7727207,"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":0.03432047234497969,"percentile":0.48849048409321255},"Liabilities to Assets Ratio":{"score":0.2796664908840214,"percentile":0.21060254853474},"Operating Reserve Ratio":{"score":1.5263346385662169,"percentile":0.5432047918267819},"Officer Compensation Ratio":{"score":0.1923736361928937,"percentile":0.32707136881351195},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06550599534059229,"percentile":0.666104493160549},"Asset Growth":{"score":0.08511455445749071,"percentile":0.6434895777115066},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535567984835843,"percentile":0.4678117656187536}},"source_xml":"202522809349301202_public.xml"},{"Organization":{"value":null,"Person":["REGINA MEREDITH-CARPENI","JOHN SHAMSEY","BEN A FALCONE","ELS PAINE","MICHAEL BRACKEN","RACHEL CASTALDI","LAURA HANSON","DIXON HAYES","THOMAS B LEWIS","PAMELA KELSEY","MERRILL LONG","CRAIG CAMPBELL","JAMES BRYSON","JUSTIN CAMPBELL","PAUL POANDL","BETHANNE BYRNE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","SUPERINTENDENT","RACQUETS PRO","GOLF PRO","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,265711,160040,421634,189468,144388],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,258021,149497,413233,181475,125546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,7690,10543,8401,7993,18842]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse in which dining facilities are available for the use & enjoyment of the membership.","year":2021,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS O IX","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":75,"tax_period_begin":"2021-12-01T00:00:00","tax_period_end":"2022-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":149,"Total Gross UBI":130827,"Net unrelated business taxable income":0,"Number of employees":149,"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":6295353,"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":4507663,"Total revenue":{"value":4507663,"MEMBERSHIP DUES":3583535,"CAPITAL FUND FEE":560332,"INITIATION FEES":363796},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":810,"Investment income total":810,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1786880,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1786880,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6045808,"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":3371735,"Current officers":433628,"Disqualified persons":0,"Other salaries and wages":2280741,"Pension plan contributions":47469,"Other employee benefits":281869,"Payroll taxes":328028},"Other expenses":{"value":2674073,"Management services":0,"Legal":4625,"Accounting":26900,"Lobbying services":0,"Investment management fees":0,"Other services":50892,"Advertising":0,"Office expenses":196035,"Information technology":60061,"Royalties":0,"Occupancy":348101,"Travel":0,"Conferences and meetings":0,"Interest":10234,"Payments to affiliates":0,"Depreciation and depletion":784808,"Insurance":126503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1065914,"GOLF COURSE OPERATIONS":399409,"OTHER SPORTS ACTIVITIES":384346,"GOLF SHOP":171990,"RESTAURANT OPERATIONS":110169},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8107004,"Non-interest bearing cash":1400,"Savings and temp cash investments":936281,"Pledges and grants receivable":0,"Accounts receivable":168907,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47517,"Prepaid expenses deferred charges":222371,"Land, building, equipment":6730528,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1208538,"Sum of Total Liabilities":0,"Accounts payable, accrued":325917,"Grants payable":0,"Deferred, revenue":621340,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":261281,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6898466,"Net assets without donor restriction":6898466,"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":0.039639556352121956,"percentile":0.5012143651541093},"Liabilities to Assets Ratio":{"score":0.14907331981086971,"percentile":0.2842361032589191},"Operating Reserve Ratio":{"score":1.3409297814287189,"percentile":0.5068487724672456},"Officer Compensation Ratio":{"score":0.1953818248942077,"percentile":0.32185537132969355},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06947737737259738,"percentile":0.679736080816361},"Asset Growth":{"score":0.06697786171403293,"percentile":0.587735541981711},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558249038325229,"percentile":0.4745312509061806}},"source_xml":"202342799349300134_public.xml"},{"Organization":{"value":null,"Person":["CRAIG CAMPBELL","JUSTIN CAMPBELL","PAUL POANDL","DAVE WALSH","BETHANNE BYRNE","SHAWN D SIELER","MARTHA SWORD","REGINA MEREDITH-CARPENI","DAVID PADULO","RACHEL CASTALDI","BEN A FALCONE","DIXON HAYES","TOM LEWIS","MERRILL G LONG","ELS PAINE","WILLIAM A SWEENEY","RICH TALLO"],"Title":["GENERAL MANAGER","RACQUETS","GOLF PRO","SUPERINTENDENT","CONTROLLER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[50.0,50.0,50.0,50.0,50.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[256484,186149,173162,170371,126544,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[249328,181529,166346,147798,111809,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7156,4620,6816,22573,14735,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse in which dining facilities are available for the use & enjoyment of the membership.","year":2019,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA MEREDITH-CARPENI","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":75,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":136,"Total Gross UBI":132082,"Net unrelated business taxable income":2036,"Number of employees":136,"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":6134401,"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":3666695,"Total revenue":{"value":3666695,"MEMBERSHIP DUES":3034514,"CAPITAL FUND FEE":449737,"INITIATION FEES":182444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3373,"Investment income total":3373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2464333,"Other total":1215289,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1249044,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4773213,"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":2619822,"Current officers":244528,"Disqualified persons":0,"Other salaries and wages":1905115,"Pension plan contributions":39847,"Other employee benefits":207141,"Payroll taxes":223191},"Other expenses":{"value":2153391,"Management services":0,"Legal":1783,"Accounting":26000,"Lobbying services":0,"Investment management fees":0,"Other services":45753,"Advertising":0,"Office expenses":91778,"Information technology":28797,"Royalties":0,"Occupancy":314301,"Travel":0,"Conferences and meetings":0,"Interest":7569,"Payments to affiliates":0,"Depreciation and depletion":547210,"Insurance":94065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":996135,"GOLF COURSE OPERATIONS":446141,"OTHER SPORTING ACT.":331339,"GOLF SHOP":126725,"RESTAURANT OPERATIONS":91930},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7460477,"Non-interest bearing cash":1400,"Savings and temp cash investments":730455,"Pledges and grants receivable":0,"Accounts receivable":207405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154904,"Prepaid expenses deferred charges":89495,"Land, building, equipment":6276818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1177607,"Sum of Total Liabilities":0,"Accounts payable, accrued":331941,"Grants payable":0,"Deferred, revenue":587947,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":239145,"Unsecured notes loans payable":0,"Other liabilities":18574},"Fund balance":{"value":6282870,"Net assets without donor restriction":6282870,"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":0.22189419961296955,"percentile":0.7771588481740909},"Liabilities to Assets Ratio":{"score":0.15784607338109882,"percentile":0.2778901665429434},"Operating Reserve Ratio":{"score":1.562988494332853,"percentile":0.5497909466743758},"Officer Compensation Ratio":{"score":0.1912150159651371,"percentile":0.3291143011613409},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1075395018658708,"percentile":0.7802405531473737},"Asset Growth":{"score":0.057889685637676366,"percentile":0.5562243416908081},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6183864395713645,"percentile":0.6582385789248544}},"source_xml":"202102639349300740_public.xml"},{"Organization":{"value":null,"Person":["REGINA A MEREDITH-CARPENI","JOHN SHAMSEY","TOM IX","ELS PAINE","MICHAEL BRACKEN","ALICIA MERSE","BOB PISANO","DIXON HAYES","THOMAS B LEWIS","EMILY WEST","MIKE RUSSELL","BILL WOODLEY","JAMES BRYSON","CRAIG CAMPBELL","JUSTIN CAMPBELL","PAUL POANDL","BETHANNE BYRNE","GABRIEL DILORENZO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SUPERINTENDENT","GENERAL MANAGER","RACQUETS PRO","GOLF PRO","CONTROLLER","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,189829,276529,395569,181559,161303,147962],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,177250,268475,384981,174325,139035,129417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12579,8054,10588,7234,22268,18545]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse for the the membership","year":2022,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS O IX","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":12,"tax_period_begin":"2022-12-01T00:00:00","tax_period_end":"2023-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":150,"Total Gross UBI":223110,"Net unrelated business taxable income":2872,"Number of employees":150,"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":7276610,"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":4969952,"Total revenue":{"value":4969952,"MEMBERSHIP DUES":3742000,"CAPITAL FUND FEE":898257,"INITIATION FEES":329695},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5872,"Investment income total":5872,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2300786,"Other total":373787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1926999,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6547625,"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":3451993,"Current officers":476060,"Disqualified persons":0,"Other salaries and wages":2305409,"Pension plan contributions":47795,"Other employee benefits":274720,"Payroll taxes":348009},"Other expenses":{"value":3095632,"Management services":0,"Legal":6990,"Accounting":28300,"Lobbying services":0,"Investment management fees":0,"Other services":37070,"Advertising":0,"Office expenses":196592,"Information technology":72759,"Royalties":0,"Occupancy":345142,"Travel":0,"Conferences and meetings":0,"Interest":8119,"Payments to affiliates":0,"Depreciation and depletion":861655,"Insurance":207532,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1209128,"GOLF COURSE OPERATIONS":456491,"OTHER SPORTS ACTIVITIES":432790,"GOLF SHOP":189668,"OPERATING LEASE EXPENSE":130179},"All other expenses":122345},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9414786,"Non-interest bearing cash":1400,"Savings and temp cash investments":440483,"Pledges and grants receivable":0,"Accounts receivable":221587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53336,"Prepaid expenses deferred charges":247004,"Land, building, equipment":8101491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":349485},"Liabilities":{"value":1890914,"Sum of Total Liabilities":0,"Accounts payable, accrued":579190,"Grants payable":0,"Deferred, revenue":669017,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":293222,"Unsecured notes loans payable":0,"Other liabilities":349485},"Fund balance":{"value":7523872,"Net assets without donor restriction":7523872,"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":0.1001819528599169,"percentile":0.6235561772025437},"Liabilities to Assets Ratio":{"score":0.2008451386999131,"percentile":0.2505565497113398},"Operating Reserve Ratio":{"score":1.4378932819151982,"percentile":0.5265332716011834},"Officer Compensation Ratio":{"score":0.2066017830892881,"percentile":0.30318376086116705},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07295396189149225,"percentile":0.6910940573948914},"Asset Growth":{"score":0.0755665037328204,"percentile":0.6153146760411985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5795818205730399,"percentile":0.5451856387800694}},"source_xml":"202422869349300122_public.xml"},{"Organization":{"value":null,"Person":["ROBERT J ENCK SR","CHRISTOPHER GERRY","REGINA MEREDITH-CARPERNI","MARTHA S SWORD","R TODD LINCOLN","MEGHAN H DONALDSON","LISA PISANO","DAVID PADULO","DANIEL N DAISAK","C GREGORY MCCLATCHY","SHAWN SIELER","WILLIAM SWEENEY","RICHARD TALLO","CRAIG CAMPBELL","DAVID WALSH","PAUL PONADL"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","POOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","RACQUETS","GENERAL MANAGER","GREENS SUPERINTENDENT","GOLF PRO"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,246943,174126,166780],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,240065,158518,150697],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6878,15608,16083]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse in which dining facilities are available for the use & enjoyment of the membership.","year":2017,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA MEREDITH-CARPENI","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":13,"tax_period_begin":"2017-12-01T00:00:00","tax_period_end":"2018-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":141,"Total Gross UBI":200283,"Net unrelated business taxable income":3511,"Number of employees":141,"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":4971845,"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":3609207,"Total revenue":{"value":3609207,"MEMBERSHIP DUES":3007954,"INITIATION FEES":470492,"CAPITAL FUND FEE":130761},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5012,"Investment income total":5012,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1357626,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1357626,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5046690,"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":2814165,"Current officers":379478,"Disqualified persons":0,"Other salaries and wages":1894916,"Pension plan contributions":35664,"Other employee benefits":254116,"Payroll taxes":249991},"Other expenses":{"value":2232525,"Management services":0,"Legal":4192,"Accounting":22200,"Lobbying services":0,"Investment management fees":0,"Other services":31612,"Advertising":0,"Office expenses":76073,"Information technology":29499,"Royalties":0,"Occupancy":324517,"Travel":0,"Conferences and meetings":0,"Interest":8829,"Payments to affiliates":0,"Depreciation and depletion":597894,"Insurance":72372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1065337,"GOLF COURSE OPERATIONS":470155,"OTHER SPORTING ACT.":323106,"GOLF SHOP":150288,"RESTAURANT OPERATIONS":121788},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6677338,"Non-interest bearing cash":1400,"Savings and temp cash investments":673954,"Pledges and grants receivable":0,"Accounts receivable":143948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":165529,"Prepaid expenses deferred charges":54506,"Land, building, equipment":5638001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1102059,"Sum of Total Liabilities":0,"Accounts payable, accrued":185401,"Grants payable":0,"Deferred, revenue":697661,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":207441,"Unsecured notes loans payable":0,"Other liabilities":11556},"Fund balance":{"value":5575279,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5575279,"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":-0.01505376776629199,"percentile":0.34894131040567355},"Liabilities to Assets Ratio":{"score":0.16504466300792323,"percentile":0.2729377549231195},"Operating Reserve Ratio":{"score":1.3231123766270565,"percentile":0.5031015959350551},"Officer Compensation Ratio":{"score":0.1164820902413265,"percentile":0.5002644627937722},"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":0.5167484770435268,"percentile":0.3648004562850486}},"source_xml":"201912879349300526_public.xml"},{"Organization":{"value":null,"Person":["SHAWN D SIELER","REGINA MEREDITH-CARPENI","BEN A FALCONE","DAVID PADULO","RACHEL CASTALDI","DIXON HAYES","TOM LEWIS","MERRILL G LONG","ELS PAINE","MICHAEL BRACKEN","LAURA HANSON","RICARD TALLO","PAMELA KELSEY","CRAIG CAMPBELL","PAUL POANDL","JUSTIN CAMPBELL","BETHANNE BYRNE","DAVID WALSH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","GOLF PRO","RACQUETS","CONTROLLER","SUPERINTENDENT"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,266327,183499,324423,138221,156191],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,258991,176467,318789,121022,135389],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,7336,7032,5634,17199,20802]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse in which dining facilities are available for the use & enjoyment of the membership.","year":2020,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BEN A FALCONE","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":75,"tax_period_begin":"2020-12-01T00:00:00","tax_period_end":"2021-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":122,"Total Gross UBI":128829,"Net unrelated business taxable income":222,"Number of employees":122,"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":6492709,"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":4155448,"Total revenue":{"value":4155448,"MEMBERSHIP DUES":3373032,"CAPITAL FUND FEE":482191,"INITIATION FEES":300225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1358,"Investment income total":1358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2335903,"Other total":693840,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1642063,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5779691,"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":3127119,"Current officers":247221,"Disqualified persons":0,"Other salaries and wages":2319334,"Pension plan contributions":47068,"Other employee benefits":225943,"Payroll taxes":287553},"Other expenses":{"value":2652572,"Management services":0,"Legal":2795,"Accounting":26400,"Lobbying services":0,"Investment management fees":0,"Other services":44105,"Advertising":0,"Office expenses":117756,"Information technology":39609,"Royalties":0,"Occupancy":342724,"Travel":0,"Conferences and meetings":0,"Interest":9773,"Payments to affiliates":0,"Depreciation and depletion":698853,"Insurance":112688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1257869,"GOLF COURSE OPERATIONS":526062,"OTHER SPORTS ACTIVITIES":415075,"GOLF SHOP":162486,"RESTAURANT OPERATIONS":154246},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8197361,"Non-interest bearing cash":1400,"Savings and temp cash investments":838025,"Pledges and grants receivable":0,"Accounts receivable":237963,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43829,"Prepaid expenses deferred charges":196289,"Land, building, equipment":6879855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1435048,"Sum of Total Liabilities":0,"Accounts payable, accrued":326277,"Grants payable":0,"Deferred, revenue":786243,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":322528,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6762313,"Net assets without donor restriction":6762313,"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":0.10981825921968781,"percentile":0.6396556611916125},"Liabilities to Assets Ratio":{"score":0.17506219379627175,"percentile":0.26643613996620963},"Operating Reserve Ratio":{"score":1.418304369558857,"percentile":0.5226715093126694},"Officer Compensation Ratio":{"score":0.18489933112341128,"percentile":0.34036434816880884},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09842121408310259,"percentile":0.7603203493090838},"Asset Growth":{"score":0.0823624212259435,"percentile":0.6356161933281317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5938668487974677,"percentile":0.5874632003188556}},"source_xml":"202202859349301520_public.xml"},{"Organization":{"value":null,"Person":["SHAWN SIELER","CHRISTOPHER GERRY","REGINA A MEREDITH-CARPERNI","MARTHA S SWORD","MEGHAN H DONALDSON","DANIEL N DAISAK","DIXION HAYES","TOMAS B LEWIS","DAVID PADULO","LISA PISANO","WILLIAM A SWEENEY","RICHARD TALLO","CRAIG CAMPBELL","PAUL POANDL","DAVE WALSH","JUSTIN CAMPBELL","BETHANNE BYRNE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","GOLF PRO","SUPERINTENDENT","RACQUETS","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,254282,184847,166415,126078,119734],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,247190,174628,149367,123231,106189],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7092,10219,17048,2847,13545]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse in which dining facilities are available for the use & enjoyment of the membership.","year":2018,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA MEREDITH-CARPENI","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":12,"tax_period_begin":"2018-12-01T00:00:00","tax_period_end":"2019-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":138,"Total Gross UBI":200378,"Net unrelated business taxable income":2778,"Number of employees":138,"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":5109507,"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":3634826,"Total revenue":{"value":3634826,"MEMBERSHIP DUES":3005117,"CAPITAL FUND FEE":454371,"INITIATION FEES":175338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4198,"Investment income total":4198,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1470483,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1470483,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5207734,"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":2863543,"Current officers":433299,"Disqualified persons":0,"Other salaries and wages":1892880,"Pension plan contributions":34032,"Other employee benefits":245340,"Payroll taxes":257992},"Other expenses":{"value":2344191,"Management services":0,"Legal":3532,"Accounting":26000,"Lobbying services":0,"Investment management fees":0,"Other services":33361,"Advertising":0,"Office expenses":86849,"Information technology":31662,"Royalties":0,"Occupancy":329499,"Travel":0,"Conferences and meetings":0,"Interest":13644,"Payments to affiliates":0,"Depreciation and depletion":537088,"Insurance":75418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1207138,"GOLF COURSE OPERATIONS":527798,"OTHER SPORTING ACT.":388515,"GOLF SHOP":169567,"RESTAURANT OPERATIONS":121258},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6154375,"Non-interest bearing cash":1400,"Savings and temp cash investments":198981,"Pledges and grants receivable":0,"Accounts receivable":143932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":167478,"Prepaid expenses deferred charges":80407,"Land, building, equipment":5562177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1010343,"Sum of Total Liabilities":0,"Accounts payable, accrued":201649,"Grants payable":0,"Deferred, revenue":685644,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":109920,"Unsecured notes loans payable":0,"Other liabilities":13130},"Fund balance":{"value":5144032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5144032,"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":-0.01922435961042817,"percentile":0.3400784930092227},"Liabilities to Assets Ratio":{"score":0.16416662943028335,"percentile":0.2735170418512273},"Operating Reserve Ratio":{"score":1.1817759893266437,"percentile":0.4711444974889148},"Officer Compensation Ratio":{"score":0.16347916387434536,"percentile":0.38250599375740824},"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":0.503634691017874,"percentile":0.3305562793889988}},"source_xml":"202002699349301605_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["REGINA A MEREDITH-CARPENI","JOHN SHAMSEY","TOM IX","ELS PAINE","MICHAEL BRACKEN","ALICIA MERSE","BOB PISANO","DIXON HAYES","THOMAS B LEWIS","EMILY WEST","MIKE RUSSELL","BILL WOODLEY","CRAIG CAMPBELL","JAMES BRYSON","PAUL POANDL","JUSTIN CAMPBELL","BETHANNE BYRNE","GABRIEL DILORENZO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","GENERAL MANAGER","SUPERINTENDENT","GOLF PRO","RACQUETS PRO","CONTROLLER","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,50.0,50.0,50.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,276529,189829,193829,382573,161303,147962],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,268475,177250,186595,371985,139035,129417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,8054,12579,7234,10588,22268,18545]},"Basic":{"value":null,"mission":"The club provides golf, tennis & swimming facilities and maintains a clubhouse for the membership","year":2023,"name":"THE BEDENS BROOK CLUB","phone":6094662646,"website":"WWW.BEDENSBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS O IX","year_formation":1963,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"240 ROLLING HILL ROAD, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":140,"Total Gross UBI":267512,"Net unrelated business taxable income":43345,"Number of employees":140,"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":7277901,"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":5211271,"Total revenue":{"value":5211271,"MEMBERSHIP DUES":3965940,"CAPITAL FUND FEE":919700,"INITIATION FEES":325631},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46345,"Investment income total":46345,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2020285,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2020285,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7028120,"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":3691513,"Current officers":492647,"Disqualified persons":0,"Other salaries and wages":2490207,"Pension plan contributions":50901,"Other employee benefits":295148,"Payroll taxes":362610},"Other expenses":{"value":3336607,"Management services":0,"Legal":540,"Accounting":28800,"Lobbying services":0,"Investment management fees":0,"Other services":36897,"Advertising":0,"Office expenses":211230,"Information technology":79949,"Royalties":0,"Occupancy":333089,"Travel":0,"Conferences and meetings":0,"Interest":53767,"Payments to affiliates":0,"Depreciation and depletion":959793,"Insurance":208753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1284145,"OTHER SPORTS ACTIVITIES":472406,"GOLF COURSE OPERATIONS":434556,"GOLF SHOP":219888,"RESTAURANT OPERATIONS":157295},"All other expenses":139644},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10727263,"Non-interest bearing cash":1400,"Savings and temp cash investments":998151,"Pledges and grants receivable":0,"Accounts receivable":236626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46248,"Prepaid expenses deferred charges":189217,"Land, building, equipment":9009877,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":245744},"Liabilities":{"value":3000056,"Sum of Total Liabilities":0,"Accounts payable, accrued":375985,"Grants payable":0,"Deferred, revenue":669688,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1708639,"Unsecured notes loans payable":0,"Other liabilities":245744},"Fund balance":{"value":7727207,"Net assets without donor restriction":7727207,"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":0.03432047234497969,"percentile":0.48849048409321255},"Liabilities to Assets Ratio":{"score":0.2796664908840214,"percentile":0.21060254853474},"Operating Reserve Ratio":{"score":1.5263346385662169,"percentile":0.5432047918267819},"Officer Compensation Ratio":{"score":0.1923736361928937,"percentile":0.32707136881351195},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06550599534059229,"percentile":0.666104493160549},"Asset Growth":{"score":0.08511455445749071,"percentile":0.6434895777115066},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535567984835843,"percentile":0.4678117656187536}},"source_xml":"202522809349301202_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}