Civic Intelligence

The Woodlands Club

EIN 01-0414169 • 501(c)7 • Falmouth, ME

View Organization Page

Profile

The woodlands is a private, member-owned, recreational, athletic and dining club established in 1986 for the social enjoyment of its members.

39 Woods RoadFalmouth, ME 04105

thewoodlands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.33x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.49x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$251,120

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,609,164

Up $4,585,101 (+31%) from 2023

Liabilities

Up

$6,394,792

Up $990,220 (+18%) from 2023

Net Assets

Up

$13,214,372

Up $3,594,881 (+37%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$13,052,330

Up $3,310,351 (+34%) from 2023

Expenses

Up

$9,457,449

Up $174,542 (+1.9%) from 2023

Net Income

Up

$3,594,881

Up $3,135,809 (+683%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,602,860Liabilities 2010: $5,324,597Net Assets 2010: $5,278,2632010Assets 2011: $10,301,879Liabilities 2011: $4,985,691Net Assets 2011: $5,316,1882011Assets 2012: $10,395,284Liabilities 2012: $4,851,312Net Assets 2012: $5,543,9722012Assets 2013: $10,641,863Liabilities 2013: $4,825,373Net Assets 2013: $5,816,4902013Assets 2014: $12,246,215Liabilities 2014: $5,723,190Net Assets 2014: $6,523,0252014Assets 2015: $12,191,766Liabilities 2015: $5,611,240Net Assets 2015: $6,580,5262015Assets 2016: $12,210,885Liabilities 2016: $5,406,388Net Assets 2016: $6,804,4972016Assets 2017: $12,159,918Liabilities 2017: $5,174,847Net Assets 2017: $6,985,0712017Assets 2018: $12,002,770Liabilities 2018: $4,860,989Net Assets 2018: $7,141,7812018Assets 2019: $12,088,622Liabilities 2019: $4,613,914Net Assets 2019: $7,474,7082019Assets 2020: $12,297,308Liabilities 2020: $4,295,814Net Assets 2020: $8,001,4942020Assets 2021: $13,018,024Liabilities 2021: $4,299,860Net Assets 2021: $8,718,1642021Assets 2022: $14,026,227Liabilities 2022: $4,865,808Net Assets 2022: $9,160,4192022Assets 2023: $15,024,063Liabilities 2023: $5,404,572Net Assets 2023: $9,619,4912023Assets 2024: $19,609,164Liabilities 2024: $6,394,792Net Assets 2024: $13,214,3722024

Highlighted filing

2024

Assets$19,609,164
Liabilities$6,394,792
Net Assets$13,214,372
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $5,687,9462010Expenses 2011: $5,768,4912011Expenses 2012: $5,762,8122012Revenue 2013: $6,166,618Expenses 2013: $5,890,100Net Income 2013: $276,5182013Revenue 2014: $6,825,864Expenses 2014: $6,119,329Net Income 2014: $706,5352014Revenue 2015: $6,279,691Expenses 2015: $6,222,190Net Income 2015: $57,5012015Revenue 2016: $6,596,112Expenses 2016: $6,372,141Net Income 2016: $223,9712016Revenue 2017: $6,599,637Expenses 2017: $6,418,571Net Income 2017: $181,0662017Revenue 2018: $6,890,103Expenses 2018: $6,723,270Net Income 2018: $166,8332018Revenue 2019: $7,154,143Expenses 2019: $6,816,059Net Income 2019: $338,0842019Revenue 2020: $6,534,992Expenses 2020: $6,005,146Net Income 2020: $529,8462020Revenue 2021: $8,041,545Expenses 2021: $7,324,875Net Income 2021: $716,6702021Revenue 2022: $8,554,591Expenses 2022: $8,099,379Net Income 2022: $455,2122022Revenue 2023: $9,741,979Expenses 2023: $9,282,907Net Income 2023: $459,0722023Revenue 2024: $13,052,330Expenses 2024: $9,457,449Net Income 2024: $3,594,8812024

Highlighted filing

2024

Revenue$13,052,330
Expenses$9,457,449
Net Income$3,594,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,609,164
Liabilities
$6,394,792
Net assets
$13,214,372
Revenue
$13,052,330
Expenses
$9,457,449
Net income
$3,594,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$6.39$13.2$13.1$9.46$3.59
2023Detailed filing. Detailed filing data is available for this year.$15.0$5.40$9.62$9.74$9.28$0.46
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.87$9.16$8.55$8.10$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.30$8.72$8.04$7.32$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.30$8.00$6.53$6.01$0.53
2019Summary only. Only limited summary data is available for this year.$12.1$4.61$7.47$7.15$6.82$0.34
2018Summary only. Only limited summary data is available for this year.$12.0$4.86$7.14$6.89$6.72$0.17
2017Summary only. Only limited summary data is available for this year.$12.2$5.17$6.99$6.60$6.42$0.18
2016Summary only. Only limited summary data is available for this year.$12.2$5.41$6.80$6.60$6.37$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.61$6.58$6.28$6.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.2$5.72$6.52$6.83$6.12$0.71
2013Detailed filing. Detailed filing data is available for this year.$10.6$4.83$5.82$6.17$5.89$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.85$5.54$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.99$5.32$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.32$5.28$5.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$10,617,724
Mission and Program Overview

Mission

The woodlands is a private, member-owned, recreational, athletic and dining club established in 1986 for the social enjoyment of its members.

The woodlands club is a private, member owned, recreational, athletic and dining club established in 1986 for social enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,760,499$9,965,999▲ $2,205,500
Savings and Temporary Cash Investments$1,713,631$1,647,050▼ $66,581
Accounts Receivable$1,264,561$1,525,590▲ $261,029
Cash and Non-Interest-Bearing Accounts$1,301,400$1,141,711▼ $159,689
Prepaid Expenses and Deferred Charges$174,335$108,331▼ $66,004
Inventories for Sale or Use$43,353$68,631▲ $25,278
Total Assets$14,026,227$15,024,063▲ $997,836
Other Assets Total$1,768,448$566,751▼ $1,201,697
Liabilities
Deferred Revenue$2,952,083$3,281,383▲ $329,300
Mortgage Notes Payable Secured by Investment Property$1,058,966$973,440▼ $85,526
Accounts Payable and Accrued Expenses$490,352$582,998▲ $92,646
Other Liabilities$364,407$566,751▲ $202,344
Total Liabilities$4,865,808$5,404,572▲ $538,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,160,419$9,619,491▲ $459,072
Total Net Assets Fund Balance$9,160,419$9,619,491▲ $459,072
Total Liabilities and Net Assets / Fund Balance$14,026,227$15,024,063▲ $997,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,626,930$4,183,092$7,810,022
Equipment$3,032,001$2,522,120$5,554,121
Leasehold Improvements$2,671,541$953,594$3,625,135
Other Land Buildings$334,541$1,049,298$1,383,839
Land$300,986-$300,986
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RouxGeneral ManagerFT$183,657$23,702$207,359
Ryan MinznerSuperintendentFT$174,672$32,677$207,349
Willaim BarberDirector of TennisFT$148,497$21,610$170,107
Scott CooperExecutive ChefFT$138,219$27,150$165,369
Katie BenedictControllerFT$137,635$11,975$149,610
Jan MurkenDirector of GolfFT$122,924$11,048$133,972
Damian DowDirector of FitnessFT$110,272$4,106$114,378

Board Members and Trustees

NameTitle
Christopher HolgredgePresident
Deb AbondanzaVice President
Scott CarterClerk
Jane BoppGovernor
Marylou MurphyGovernor
Meredith RousseauGovernor
Mike MajorGovernor
Brent DemichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,114,158
Investment Income
$38,336
Other Revenue
$3,589,485
Change in Net Assets
$459,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,338,494
Revenue Not Reported on Financial Statements
$403,485
Revenue Not Reported on Form 990
$867,541
Other Revenue Adjustments
$403,485
Total Revenue per Audited Statements
$10,206,035
Total Revenue per Form 990
$9,741,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,098,070
Other Expenses$3,184,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,704,685
Depreciation Depletion---$622,046
Occupancy---$590,577
Office Expenses---$560,809
Other Employee Benefits---$484,678
Current Officers, Directors, Trustees, and Key Employees---$414,708
Payroll Taxes---$406,156
Insurance---$175,367
Pension Plan Contributions---$87,843
Other Expenses---$82,939
Interest---$74,935
Fees for Services Accounting---$22,038
All Other Expenses---$18,158
Fees for Services Other---$6,019
Total Functional Expenses$0$0$0$9,282,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,746,963
Total Expenses per Form 990$9,282,907
Expenses per Audited Statements$8,879,422
Expenses Not Reported on Form 990$867,541
Expenses Not Reported on Financial Statements$403,485
Other Expense Adjustments$403,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$566,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club was formed as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of governors at the clubs annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the general manager and the controller prior to filing.”

Form 990, Part VI, Section B, Line 15B

“An annual review by the president of the board of governors based on previously established goals and metrics.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
The Woodlands Club
EIN
01-0414169
Phone
2077813104
Address
39 WOODS ROAD, FALMOUTH, ME 04105

Signing Officer

Name
Deb Abondanza
Title
President (current)
Phone
2077813104
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Abondanza
Formed
1986
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
239
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 867,541.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 403,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 867,541.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salaries & wages 403,485.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0490352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582998
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IRS990/AccountsReceivableGrp/EOYAmt01525590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WOODLANDS CLUB IS A PRIVATE, MEMBER OWNED, RECREATIONAL, ATHLETIC AND DINING CLUB ESTABLISHED IN 1986 FOR SOCIAL ENJOYMENT OF ITS MEMBERS.
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IRS990/BooksInCareOfDetail/PhoneNum02077813104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 WOODS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FITNESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt010617724
IRS990/GrossReceiptsForPublicUseAmt0780085
IRS990/GrossSalesOfInventoryAmt04457026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01037180
IRS990/InsuranceGrp/TotalAmt0175367
IRS990/InterestGrp/TotalAmt074935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045340
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt045340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08708104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07760499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09965999
IRS990/LandBldgEquipCostOrOtherBssAmt018674103
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08204
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOODLANDS CLUB IS A PRIVATE, MEMBER OWNED, RECREATIONAL, ATHLETIC AND DINING CLUB ESTABLISHED IN 1986 FOR SOCIAL ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01058966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0973440
IRS990/NetAssetsOrFundBalancesBOYAmt09160419
IRS990/NetAssetsOrFundBalancesEOYAmt09619491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03014545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03589485
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0574940
IRS990/NetUnrelatedBusTxblIncmAmt038940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09160419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09619491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0590577
IRS990/OfficeExpensesGrp/TotalAmt0560809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01768448
IRS990/OtherAssetsTotalGrp/EOYAmt0566751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484678
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPTS. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt020595
IRS990/OtherExpensesGrp/TotalAmt1772764
IRS990/OtherExpensesGrp/TotalAmt2238590
IRS990/OtherExpensesGrp/TotalAmt382939
IRS990/OtherLiabilitiesGrp/BOYAmt0364407
IRS990/OtherLiabilitiesGrp/EOYAmt0566751
IRS990/OtherSalariesAndWagesGrp/TotalAmt04704685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0406156
IRS990/PensionPlanContributionsGrp/TotalAmt087843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108331
IRS990/PrincipalOfficerNm0DEB ABONDANZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FEES AND ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05076978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05076978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50962
IRS990/PYOtherExpensesAmt02874158
IRS990/PYOtherRevenueAmt01485876
IRS990/PYProgramServiceRevenueAmt07119677
IRS990/PYRevenuesLessExpensesAmt0455212
IRS990/PYSalariesCompEmpBnftPaidAmt05225221
IRS990/PYTotalExpensesAmt08099379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08554591
IRS990/ReconcilationRevenueExpnssAmt0459072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03626930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04183092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07810022
IRS990ScheduleD/EquipmentGrp/BookValueAmt03032001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02522120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05554121
IRS990ScheduleD/ExpensesNotReportedAmt0867541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0403485
IRS990ScheduleD/ExpensesSubtotalAmt08879422
IRS990ScheduleD/LandGrp/BookValueAmt0300986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02671541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03625135
IRS990ScheduleD/OtherExpensesIncludedAmt0867541
IRS990ScheduleD/OtherExpensesNotIncludedAmt0403485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01049298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01383839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0566751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt0867541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0403485
IRS990ScheduleD/RevenueNotReportedAmt0867541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0403485
IRS990ScheduleD/RevenueSubtotalAmt09338494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 867,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 403,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 867,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARIES & WAGES 403,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09965999
IRS990ScheduleD/TotalExpensesPerForm990Amt09282907
IRS990ScheduleD/TotalLiabilityAmt0566751
IRS990ScheduleD/TotalRevenuePerForm990Amt09741979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010206035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09746963
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount36150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt39053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt310490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH ROUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN MINZNER

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