Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 04-1291915 • 501(c)7 • Manchester, MA
Profile
Essex county club (the "club") is a private country club which has recreational programs including golf, tennis, paddle tennis, as well as a full service restaurant, bar, & function facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$15,711,192
Up $9,197 (+0.1%) from 2023
Liabilities
Down$3,317,506
Down $318,524 (-8.8%) from 2023
Net Assets
Up$12,393,686
Up $327,721 (+2.7%) from 2023
Revenue
Up$10,581,100
Up $585,226 (+5.9%) from 2023
Expenses
Up$10,253,379
Up $657,016 (+6.8%) from 2023
Net Income
Down$327,721
Down $71,790 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Essex county club (the "club") is a private country club which has recreational programs including golf, tennis, paddle tennis, as well as a full service restaurant, bar, & function facilities.
Essex county club is a private country club which has recreational programs including golf, tennis, paddle tennis, as well as a full service restaurant, bar, & function facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,928,445 | $9,306,947 | ▼ $621,498 |
| Savings and Temporary Cash Investments | $1,957,477 | $2,152,898 | ▲ $195,421 |
| Accounts Receivable | $2,085,986 | $2,127,027 | ▲ $41,041 |
| Prepaid Expenses and Deferred Charges | $665,850 | $562,579 | ▼ $103,271 |
| Cash and Non-Interest-Bearing Accounts | $2,185 | $378,856 | ▲ $376,671 |
| Other Notes and Loans Receivable, Net | $175,000 | $175,000 | → $0 |
| Inventories for Sale or Use | $159,431 | $165,954 | ▲ $6,523 |
| Receivables From Officers Etc | $113,500 | $73,000 | ▼ $40,500 |
| Total Assets | $15,701,995 | $15,711,192 | ▲ $9,197 |
| Other Assets Total | $614,121 | $768,931 | ▲ $154,810 |
| Liabilities | |||
| Deferred Revenue | $2,108,024 | $2,175,604 | ▲ $67,580 |
| Mortgage Notes Payable Secured by Investment Property | $1,210,392 | $928,535 | ▼ $281,857 |
| Accounts Payable and Accrued Expenses | $317,614 | $213,367 | ▼ $104,247 |
| Total Liabilities | $3,636,030 | $3,317,506 | ▼ $318,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,065,965 | $12,393,686 | ▲ $327,721 |
| Total Net Assets Fund Balance | $12,065,965 | $12,393,686 | ▲ $327,721 |
| Total Liabilities and Net Assets / Fund Balance | $15,701,995 | $15,711,192 | ▲ $9,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,226,941 | $1,947,741 | $6,174,682 |
| Leasehold Improvements | $1,937,163 | $3,998,295 | $5,935,458 |
| Equipment | $960,372 | $4,028,766 | $4,989,138 |
| Buildings | $2,147,471 | $1,162,616 | $3,310,087 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Richardson | Director of Grounds | FT | $301,608 | $84,566 | $386,174 |
| Vinicius Silva | Director of Racquets | FT | $113,850 | $222,883 | $336,733 |
| George Ladd | Club Manager | FT | $248,378 | $81,871 | $330,249 |
| Gabriel Cheung | Executive Chef | FT | $173,402 | $37,698 | $211,100 |
| Jack Davis | Head Golf Professional | FT | $149,209 | $51,574 | $200,783 |
| Marianne Cacciola | Controller | FT | $114,773 | $41,881 | $156,654 |
| Name | Title |
|---|---|
| Alexander Glovsky | President |
| Carolyn Campot | Governor |
| Christopher Kinch | Governor |
| Diane C Kaneb | Governor |
| Francis Kelly Iii | Governor |
| Gretchen Forsyth | Governor |
| James B Harris | Governor |
| Lauren Harrison | Governor |
| Lauren Herter | Governor |
| Randolph B Wood | Governor |
| Timothy M Lyne | Governor |
| Stacey Spingler | Secretary |
| Stephen J Prinn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Top Team Landscaping | Landscaping | 36B BROOKSIDE AVE, Danvers, MA 01923 | $569,807 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,846,458 |
| Other Expenses | $4,406,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,287,810 |
| Depreciation Depletion | - | - | - | $950,634 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $716,422 |
| Occupancy | - | - | - | $552,816 |
| Other Employee Benefits | - | - | - | $399,126 |
| Payroll Taxes | - | - | - | $371,589 |
| Office Expenses | - | - | - | $227,198 |
| Fees for Services Other | - | - | - | $198,505 |
| Insurance | - | - | - | $130,984 |
| Pension Plan Contributions | - | - | - | $71,511 |
| Information Technology | - | - | - | $33,664 |
| Fees for Services Accounting | - | - | - | $30,067 |
| Other Expenses | - | - | - | $19,800 |
| Fees for Services Legal | - | - | - | $6,376 |
| Interest | - | - | - | $1,637 |
| Total Functional Expenses | $0 | $0 | $0 | $10,253,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,990,953 |
| Expenses per Audited Statements | $10,253,379 |
| Total Expenses per Form 990 | $10,253,379 |
| Expenses Not Reported on Form 990 | $737,574 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $113,500 | $73,000 | ▼ $40,500 |
“The essex county club (the "club") was incorporated as a membership organization.”
“In the club, the president, treasurer and the secretary shall be elected by the incorporators by ballot for terms of one, two and three years respectively; thereafter, the president, treasurer and secretary shall be elected as hereinafter and three members of the board of governors other than the president, treasurer and secretary shall be elected by the club by ballot at the annual meeting for terms of three years, and in each case, until a successor be chosen. The board of governors shall have power to fill vacancies in any office including its own membership.”
“There shall be no transfer, mortgage or sale of land owned by the club in the absence of a vote of the membership at a meeting duly called and held at which not less than sixty regular members are present and voting. Of those members present and voting, there must be a 2/3 majority voting in the affirmative for such sale, agreement for sale, mortgage or other transfer of land.”
“Controller and treasurer review the form 990 prior to filing with the internal revenue service and treasurer signs form 990 and 990-t”
“The conflict of interest policy is actively in place. Copies are given to board members, signed disclosure forms are returned upon request, reviewed and forwarded to the executive committee as needed.”
“For determining compensation for key employees or top management, the executive committee reviews current salaries for similar positions at similar size country clubs. Then they also review any factors that are unique to essex county club that do not exist at the clubs for which they obtained salary information. Finally, they review the salary expectations of the individual they are interested in hiring as well as their current salary.”
“The club's governing documents, conflict of interest policy and financial statements are not available to the public.”
“Cost of goods sold 737,574.”
“Cost of goods sold 737,574.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2085986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2127027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESSEX COUNTY CLUB IS A PRIVATE COUNTRY CLUB WHICH HAS RECREATIONAL PROGRAMS INCLUDING GOLF, TENNIS, PADDLE TENNIS, AS WELL AS A FULL SERVICE RESTAURANT, BAR, & FUNCTION FACILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIANNE CACCIOLA CONTROLLER THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785267041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 569807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 36B BROOKSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DANVERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01923 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOP TEAM LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 737754 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84527 |
| IRS990/CYOtherExpensesAmt | 0 | 4406921 |
| IRS990/CYOtherRevenueAmt | 0 | 3297106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7199467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5846458 |
| IRS990/CYTotalExpensesAmt | 0 | 10253379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10581100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2108024 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2175604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 950634 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30067 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER GLOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN J PRINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY SPINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES B HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDOLPH B WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE C KANEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN CAMPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER KINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY M LYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCIS KELLY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN HERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GABRIEL CHEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VINICIUS SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIANNE CACCIOLA |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 348410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 294551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 181402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 317188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130526 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11318854 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 529905 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4034860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33664 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1307184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130984 |
| IRS990/InterestGrp/TotalAmt | 0 | 1637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159431 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 165954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84527 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 84527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11137418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9928445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9306947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20444365 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | ESSEX COUNTY CLUB (THE "CLUB") IS A PRIVATE COUNTRY CLUB WHICH HAS RECREATIONAL PROGRAMS INCLUDING GOLF, TENNIS, PADDLE TENNIS, AS WELL AS A FULL SERVICE RESTAURANT, BAR, & FUNCTION FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1210392 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 928535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12065965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12393686 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2833791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3297106 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 463315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 75774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12065965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12393686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 552816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 614121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 768931 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399126 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNREALTED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1214490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 290134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4287810 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 175000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 175000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 665850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 562579 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER GLOVSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5892283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 833850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 473334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5892283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 833850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 473334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53063 |
| IRS990/PYOtherExpensesAmt | 0 | 4036745 |
| IRS990/PYOtherRevenueAmt | 0 | 2967922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6974889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5559618 |
| IRS990/PYTotalExpensesAmt | 0 | 9596363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9995874 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 113500 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 73000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327721 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1957477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2152898 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2147471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1162616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3310087 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 960372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4028766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4989138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 737574 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10253379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1937163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3998295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5935458 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 737574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4226941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1947741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6174682 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 737574 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 737574 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10581100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 737,574. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 737,574. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9306947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10253379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10581100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11318674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10990953 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 301608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 113850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 248378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 173402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 149209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 114773 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 33027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 37260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 11500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 15753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
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