Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 04-1200680 • 501(c)7 • Concord, MA
Profile
To maintain and operate recreational and social facilities for the benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$15,943,133
Up $269,544 (+1.7%) from 2023
Liabilities
Down$1,886,136
Down $153,315 (-7.5%) from 2023
Net Assets
Up$14,056,997
Up $422,859 (+3.1%) from 2023
Revenue
Up$7,399,865
Up $408,095 (+5.8%) from 2023
Expenses
Up$6,995,687
Up $346,031 (+5.2%) from 2023
Net Income
Up$404,178
Up $62,064 (+18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To maintain and operate recreational and social facilities for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,504,108 | $10,554,137 | ▲ $50,029 |
| Investments in Publicly Traded Securities | $3,221,533 | $3,452,948 | ▲ $231,415 |
| Accounts Receivable | $1,356,727 | $1,373,470 | ▲ $16,743 |
| Savings and Temporary Cash Investments | $171,850 | $212,802 | ▲ $40,952 |
| Prepaid Expenses and Deferred Charges | $183,192 | $205,227 | ▲ $22,035 |
| Inventories for Sale or Use | $47,122 | $53,151 | ▲ $6,029 |
| Total Assets | $15,673,589 | $15,943,133 | ▲ $269,544 |
| Other Assets Total | $189,057 | $91,398 | ▼ $97,659 |
| Liabilities | |||
| Deferred Revenue | $1,161,401 | $1,226,532 | ▲ $65,131 |
| Other Liabilities | $494,200 | $388,000 | ▼ $106,200 |
| Accounts Payable and Accrued Expenses | $167,719 | $161,690 | ▼ $6,029 |
| Mortgage Notes Payable Secured by Investment Property | $216,131 | $109,914 | ▼ $106,217 |
| Total Liabilities | $2,039,451 | $1,886,136 | ▼ $153,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,203,470 | $13,602,257 | ▲ $398,787 |
| Net Assets With Donor Restrictions | $430,668 | $454,740 | ▲ $24,072 |
| Total Net Assets Fund Balance | $13,634,138 | $14,056,997 | ▲ $422,859 |
| Total Liabilities and Net Assets / Fund Balance | $15,673,589 | $15,943,133 | ▲ $269,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,459,931 | $6,236,898 | $14,696,829 |
| Buildings | $1,038,716 | $3,463,609 | $4,502,325 |
| Leasehold Improvements | $713,289 | $425,761 | $1,139,050 |
| Equipment | $342,201 | $602,205 | $944,406 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $430,668 | - | ▲ $54,073 | $30,001 | $454,740 |
| 2023 | $372,971 | - | ▲ $57,697 | - | $430,668 |
| 2022 | $530,144 | - | ▼ $82,172 | $75,001 | $372,971 |
| 2021 | $532,038 | - | ▲ $99,114 | $101,008 | $530,144 |
| 2020 | $515,891 | - | ▲ $73,829 | $57,682 | $532,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory L Cincotta | General Manager | FT | $240,908 | $49,128 | $290,036 |
| Peter Rappoccio | Greens Superintendent | FT | $235,155 | $41,453 | $276,608 |
| David Poplyk | Head Golf Professional | FT | $161,300 | $36,930 | $198,230 |
| Timo Siebert | Racquets Professional | FT | $78,711 | $113,349 | $192,060 |
| Timothy Shutt | Executive Chef | FT | $132,017 | $34,916 | $166,933 |
| Joseph Martorano | Controller | FT | $131,165 | $28,815 | $159,980 |
| Patrick Flannery | Head Mechanic | FT | $106,543 | $17,424 | $123,967 |
| Name | Title |
|---|---|
| Matthew Rupley | President |
| John Steele | Vice President |
| Bethany Gibson | Governor |
| Elizabeth Athanasoulas | Governor |
| Mary Toth | Governor |
| Steve Principe | Governor |
| Thomas Sibley | Governor |
| Chandler D Fritz | Secretary |
| Wendy Page | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,066,681 |
| Other Expenses | $2,929,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,764,447 |
| Depreciation Depletion | - | - | - | $846,116 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $566,644 |
| Payroll Taxes | - | - | - | $404,660 |
| Occupancy | - | - | - | $304,612 |
| Other Employee Benefits | - | - | - | $276,273 |
| Office Expenses | - | - | - | $265,036 |
| Fees for Services Accounting | - | - | - | $145,008 |
| Insurance | - | - | - | $116,921 |
| Other Expenses | - | - | - | $116,728 |
| All Other Expenses | - | - | - | $74,455 |
| Pension Plan Contributions | - | - | - | $54,657 |
| Fees for Services Other | - | - | - | $42,434 |
| Conferences and Meetings | - | - | - | $5,678 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,488 |
| Total Functional Expenses | $0 | $0 | $0 | $6,995,687 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,294,526 |
| Total Expenses per Form 990 | $6,995,687 |
| Expenses per Audited Statements | $6,992,199 |
| Expenses Not Reported on Form 990 | $302,327 |
| Expenses Not Reported on Financial Statements | $3,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Assessment | $208,000 |
| Initiation Fee Deposits | $180,000 |
“The concord country club (the "club") was incorporated as an honorary membership organization.”
“Before september 1st each year, the board shall appoint a nominating committee consisting of five (5) members to nominate candidates for governors and for the offices of president, vice president, treasurer and secretary. The nominating committee shall be composed of the following five individuals: the immediate past president of the club, the current president, the current vice president and two members currently serving on club committees. The board will elect the two committee members by a 2/3 majority vote of those board members in attendance at a scheduled board meeting. The past president shall be the chair. The names of the nominating committee shall be posted, inviting members to contact them with any recommendations for board member and officer nominations. The nominating committee shall file its report of nominations with the board by their regular october meeting and the list shall be posted within thirty (30) days thereafter. A biographical sketch of each potential new officer and governor will be included in the notice of the annual meeting.”
“The board shall have general charge, management and control of the affairs, funds and property of the club and for that purpose shall have all the powers usually possessed by the board of governors of a business corporation, including, without limiting, the power to: 1. Appoint standing administrative and special committees, as provided in these by-laws, and to discharge or abolish the same; 2. Provide for the employment of such persons necessary to carry on the business of the club; 3. Authorize contracts to carry on the business of the club; 4. Authorize borrowing not in excess of five hundred thousand (500,000) dollars in any one fiscal year. Amounts in excess of five hundred thousand (500,000) dollars, require a vote of two-thirds of the members present at a meeting of the club called for that purpose; and 5. Call special meetings of the club.”
“The form 990 is reviewed by the treasurer of the board of governors and made available to the other board members upon request.”
“The board of governors and key employees are asked to complete the "conflict of interest disclosure questionnaire and the "conflict of interest affirmation of compliance". They are reviewed and reaffirmed annually.”
“The personnel committee, members of the board of governors reviews current compensation and research compensation of comparable positions from other similar organizations along with all other employee benefits, such as, retirement, health insurance, life insurance, etc. The final decision are voted on and approved with the approval of the following year's budget. The officers and governors of the club do not receive compensation.”
“The club does not make its governing documents, conflict of interest policy or financial statements available to the general public.”
“The club established the donald j. Ross permanent fund to support capital projects and equipment purchases associated with the restoration, enhancement and improvement of the club.”
“Cost of goods sold 302,327.”
“Cost of goods sold 302,327.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1356727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1373470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE RECREATIONAL AND SOCIAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH MARTORANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783711089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 OLD ROAD TO NINE ACRE CORNER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 566644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 302327 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241466 |
| IRS990/CYOtherExpensesAmt | 0 | 2929006 |
| IRS990/CYOtherRevenueAmt | 0 | 1396183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5762216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4066681 |
| IRS990/CYTotalExpensesAmt | 0 | 6995687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7399865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1161401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1226532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846116 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430668 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36845 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANDLER D FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH ATHANASOULAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE PRINCIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETHANY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY L CINCOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER RAPPOCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID POPLYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMO SIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY SHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH MARTORANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK FLANNERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RACQUETS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD MECHANIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 55975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24457 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55975 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 136221 |
| IRS990/GrossReceiptsAmt | 0 | 7813956 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 334716 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1698510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1064601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161034 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 161034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3221533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3452948 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10728473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10504108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10554137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21282610 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 111764 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND OPERATE RECREATIONAL AND SOCIAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 216131 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13634138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14056997 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80432 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 24457 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124285 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1396183 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 271898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 178496 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13203470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13602257 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276273 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -26155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 904753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2764447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205227 |
| IRS990/PrincipalOfficerNm | 0 | WENDY G PAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4697615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1064601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4697615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1064601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161271 |
| IRS990/PYOtherExpensesAmt | 0 | 2863386 |
| IRS990/PYOtherRevenueAmt | 0 | 1388113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5442386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3786270 |
| IRS990/PYTotalExpensesAmt | 0 | 6649656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6991770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212802 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1038716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3463609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4502325 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 430668 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 454740 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54073 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 430668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57697 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 530144 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -82172 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 532038 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 530144 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 99114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 101008 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 515891 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 532038 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73829 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 57682 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 342201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 602205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 302327 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6992199 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3488 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 713289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 425761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1139050 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18681 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 302327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8459931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6236898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14696829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 208000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INITIATION FEE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 302327 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 321008 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7396377 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB ESTABLISHED THE DONALD J. ROSS PERMANENT FUND TO SUPPORT CAPITAL PROJECTS AND EQUIPMENT PURCHASES ASSOCIATED WITH THE RESTORATION, ENHANCEMENT AND IMPROVEMENT OF THE CLUB. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 302,327. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 302,327. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10554137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6995687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 388000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7399865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7717385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7294526 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 240908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 235155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 161300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 78711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 132017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 131165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
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