Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-1070825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,325,555
Down $79,083 (-5.6%) from 2012
Net Assets
Down$741,180
Down $6,232 (-0.8%) from 2012
Liabilities
Down$584,375
Down $72,851 (-11%) from 2012
Revenue
$766,936
No earlier filing loaded for comparison.
Expenses
Down$771,167
Down $28,205 (-3.5%) from 2012
Net Income
-$4,231
No earlier filing loaded for comparison.
Organized for the purpose of providing social & recreational activities for its members & families. Swimming & tennis lessons, tournaments & other social events are also provided.
Recreation & social activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,170,255 | $1,147,338 | ▼ $22,917 |
| Rtn Earn Endowment Incm Other Fnds | $704,412 | $700,180 | ▼ $4,232 |
| Savings and Temporary Cash Investments | $186,615 | $123,524 | ▼ $63,091 |
| Cap Stk Tr Prin Current Funds | $43,000 | $41,000 | ▼ $2,000 |
| Prepaid Expenses and Deferred Charges | $17,642 | $18,521 | ▲ $879 |
| Cash and Non-Interest-Bearing Accounts | $24,910 | $17,607 | ▼ $7,303 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Accounts Receivable | $216 | $2,677 | ▲ $2,461 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,404,638 | $1,325,555 | ▼ $79,083 |
| Other Assets Total | $0 | $10,888 | ▲ $10,888 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $653,883 | $577,625 | ▼ $76,258 |
| Accounts Payable and Accrued Expenses | $3,343 | $5,415 | ▲ $2,072 |
| Other Liabilities | $0 | $1,335 | ▲ $1,335 |
| Total Liabilities | $657,226 | $584,375 | ▼ $72,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $747,412 | $741,180 | ▼ $6,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,404,638 | $1,325,555 | ▼ $79,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $339,312 | $1,037,926 | $1,377,238 |
| Buildings | $675,618 | $684,874 | $1,360,492 |
| Equipment | $25,123 | $176,468 | $201,591 |
| Land | $107,285 | - | $107,285 |
| Name | Title |
|---|---|
| Sarah B Brogna | President |
| Martin J Grasso Jr | Vice President |
| Peter Tobin | Vice President |
| Deems Hatch | Director |
| James Ivers | Director |
| John W Homan | Director |
| Sean Dempsey | Director |
| Thomas Regan | Director |
| Jennifer Buras | Asst Secretary |
| Rich Fuller | Asst Treasurer |
| Christy Gable | Secretary |
| Allison R Donovan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $574,492 |
| Salaries, Compensation, and Employee Benefits | $196,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $197,140 |
| Other Salaries and Wages | - | - | - | $178,543 |
| Depreciation Depletion | - | - | - | $150,383 |
| Interest | - | - | - | $26,866 |
| Fees for Services Accounting | - | - | - | $24,933 |
| Other Expenses | - | - | - | $24,600 |
| Payroll Taxes | - | - | - | $18,132 |
| All Other Expenses | - | - | - | $16,997 |
| Office Expenses | - | - | - | $7,199 |
| Fees for Services Other | - | - | - | $5,447 |
| Information Technology | - | - | - | $950 |
| Total Functional Expenses | $0 | $0 | $0 | $771,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Overpayments | $1,335 |
“Several of the corporate guarantors are family members or are related by marriage”
“The company employs a manager under the direction of the organizations officers”
“The organization has stockholders which are called guarantors”
“The officers of the organization are elected annually by the guarantors. The guarantors also elect sucessor guarantors for those that retire.”
“Election of officers, replacement guarantors, capital improvements and by-law changes”
“Only the guarantor and officer meetings keep contemporaneous minutes to their meetings”
“The copy form 990 is maintained by the organization treasurer and is avaiable to all guarantors at their request”
“Information will be provided to appropriate parties upon request”
“Sarah b. Brogna - 58 sherwood road, swampscott, ma 01907. Christy gable - 8 rainbow road, marblehead, ma 01945. Allison r. Donovan - 16 robert road, marblehead, ma 01945. Peter tobin - 1 elmwood road, marblehead, ma 01945. Martin j. Grasso, jr. - 29 puritan avenue, swampscott, ma 01907. Jennifer buras - 16 phillips ave, swampscott, ma 01907. Rich fuller - 61 sherwood rd, swampscott, ma 01907. John w. Homan - 29 dartmouth rd, marblehead, ma 01945. Deems hatch - 23 king street, swampscott, ma 01907. Sean dempsey - 56 garfield st, marblehead, ma 01945. James ivers - 7 taft road, marblehead, ma 01945. Thomas regan - 11a cloutmans lane, marblehead, ma 01945.”
“Repurchase of capital stock -2,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2677 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION & SOCIAL ACTIVITIES |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16997 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALLISON DONOVAN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816313604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16 ROBERT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARBLEHEAD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 43000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 41000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2216 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 574492 |
| IRS990/CYOtherRevenueAmt | 0 | 2160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196675 |
| IRS990/CYTotalExpensesAmt | 0 | 771167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150383 |
| IRS990/Desc | 0 | PROVIDED DINING FACILITY AND SOCIAL EVENTS FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH B BROGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON R DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN J GRASSO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN W HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEEMS HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES IVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS REGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 41 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 769152 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2125 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 950 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 26866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1899268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1170255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1147338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3046606 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED FOR THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL ACTIVITIES FOR ITS MEMBERS & FAMILIES. SWIMMING & TENNIS LESSONS, TOURNAMENTS & OTHER SOCIAL EVENTS ARE ALSO PROVIDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 653883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 577625 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741180 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2125 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1294 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10888 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL UBTI TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE - COST |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL EVENTS - COST |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18132 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18521 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS REGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, ASSESSMENTS & IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS LESSONS & TOURN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIMMING TEAM & LESSON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5431 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED A TENNIS FACILITY AND MADE LESSONS & TOUNAMENTS AVAILABLE TO ITS MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SWIMMING LESSONS AND SMIM TEAM ACTIVITIES FOR ITS MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 619280 |
| IRS990/PYOtherRevenueAmt | 0 | 3096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200847 |
| IRS990/PYTotalExpensesAmt | 0 | 820127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 845989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4231 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 704412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 700180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123524 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 675618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 684874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1360492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 339312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1037926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1377238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER OVERPAYMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1147338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1335 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL OF THE CORPORATE GUARANTORS ARE FAMILY MEMBERS OR ARE RELATED BY MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY EMPLOYS A MANAGER UNDER THE DIRECTION OF THE ORGANIZATIONS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS STOCKHOLDERS WHICH ARE CALLED GUARANTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY BY THE GUARANTORS. THE GUARANTORS ALSO ELECT SUCESSOR GUARANTORS FOR THOSE THAT RETIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECTION OF OFFICERS, REPLACEMENT GUARANTORS, CAPITAL IMPROVEMENTS AND BY-LAW CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONLY THE GUARANTOR AND OFFICER MEETINGS KEEP CONTEMPORANEOUS MINUTES TO THEIR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COPY FORM 990 IS MAINTAINED BY THE ORGANIZATION TREASURER AND IS AVAIABLE TO ALL GUARANTORS AT THEIR REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INFORMATION WILL BE PROVIDED TO APPROPRIATE PARTIES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SARAH B. BROGNA - 58 SHERWOOD ROAD, SWAMPSCOTT, MA 01907. CHRISTY GABLE - 8 RAINBOW ROAD, MARBLEHEAD, MA 01945. ALLISON R. DONOVAN - 16 ROBERT ROAD, MARBLEHEAD, MA 01945. PETER TOBIN - 1 ELMWOOD ROAD, MARBLEHEAD, MA 01945. MARTIN J. GRASSO, JR. - 29 PURITAN AVENUE, SWAMPSCOTT, MA 01907. JENNIFER BURAS - 16 PHILLIPS AVE, SWAMPSCOTT, MA 01907. RICH FULLER - 61 SHERWOOD RD, SWAMPSCOTT, MA 01907. JOHN W. HOMAN - 29 DARTMOUTH RD, MARBLEHEAD, MA 01945. DEEMS HATCH - 23 KING STREET, SWAMPSCOTT, MA 01907. SEAN DEMPSEY - 56 GARFIELD ST, MARBLEHEAD, MA 01945. JAMES IVERS - 7 TAFT ROAD, MARBLEHEAD, MA 01945. THOMAS REGAN - 11A CLOUTMANS LANE, MARBLEHEAD, MA 01945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPURCHASE OF CAPITAL STOCK -2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1404638 |
| IRS990/TotalAssetsEOYAmt | 0 | 1325555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1404638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1325555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 771167 |
| IRS990/TotalGrossUBIAmt | 0 | 2294 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 657226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 584375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 657226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 584375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 747412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741180 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37185 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 37185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 764607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 766936 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2294 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1404638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325555 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 11 CLOUTMANS LANE |
| IRS990/USAddress/City | 0 | MARBLEHEAD |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 41 |
| IRS990/VotingMembersIndependentCnt | 0 | 41 |
| IRS990/WebsiteAddressTxt | 0 | THEBEACHCLUB1928.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON DONOVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7816313604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE BEACH CLUB INC THE BEACH CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 041070825 |
| ReturnHeader/Filer/PhoneNum | 0 | 7815950389 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 222 80 SHEPARD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SWAMPSCOTT |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 019070322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042715482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CARLTON HEALY & FREDERICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4 TIOGA WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARBLEHEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 019451590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7816318410 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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