Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 04-1465810 • 501(c)7 • Hyannis Port, MA
Profile
To encourage, promote and protect athletic exercise, especially the game of golf, tennis courts, and clubhouse for the use and enjoyment of its members and their guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$17,872,558
Up $1,376,686 (+8.3%) from 2023
Liabilities
Down$3,099,272
Down $66,121 (-2.1%) from 2023
Net Assets
Up$14,773,286
Up $1,442,807 (+11%) from 2023
Revenue
Up$9,292,983
Up $253,591 (+2.8%) from 2023
Expenses
Up$7,851,994
Up $550,819 (+7.5%) from 2023
Net Income
Down$1,440,989
Down $297,228 (-17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage, promote and protect athletic exercise, especially the game of golf, tennis courts, and clubhouse for the use and enjoyment of its members and their guests.
To encourage, promote & protect athletic exercise, especially the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,051,943 | $10,335,595 | ▲ $1,283,652 |
| Savings and Temporary Cash Investments | $585,226 | $4,033,092 | ▲ $3,447,866 |
| Accounts Receivable | $852,963 | $815,620 | ▼ $37,343 |
| Cash and Non-Interest-Bearing Accounts | $3,525,257 | $342,955 | ▼ $3,182,302 |
| Prepaid Expenses and Deferred Charges | $132,429 | $162,160 | ▲ $29,731 |
| Inventories for Sale or Use | $60,434 | $44,897 | ▼ $15,537 |
| Total Assets | $16,495,872 | $17,872,558 | ▲ $1,376,686 |
| Other Assets Total | $2,287,620 | $2,138,239 | ▼ $149,381 |
| Liabilities | |||
| Other Liabilities | $2,164,835 | $2,100,371 | ▼ $64,464 |
| Accounts Payable and Accrued Expenses | $396,161 | $627,479 | ▲ $231,318 |
| Mortgage Notes Payable Secured by Investment Property | $592,250 | $369,025 | ▼ $223,225 |
| Deferred Revenue | $12,147 | $2,397 | ▼ $9,750 |
| Total Liabilities | $3,165,393 | $3,099,272 | ▼ $66,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,330,479 | $14,773,286 | ▲ $1,442,807 |
| Total Net Assets Fund Balance | $13,330,479 | $14,773,286 | ▲ $1,442,807 |
| Total Liabilities and Net Assets / Fund Balance | $16,495,872 | $17,872,558 | ▲ $1,376,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,880,749 | $6,214,285 | $13,095,034 |
| Buildings | $2,375,413 | $3,739,244 | $6,114,657 |
| Equipment | $964,803 | $1,697,106 | $2,661,909 |
| Land | $114,630 | - | $114,630 |
| Other Assets Org | $234,876 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Klemenz | Gm COO | FT | $259,037 | $26,600 | $285,637 |
| Tom Colombo | Superintendent | FT | $176,875 | $40,739 | $217,614 |
| Michael Galvin | Clubhouse Manager | FT | $142,114 | $21,503 | $163,617 |
| Nick Reney | Executive Chef | FT | $120,590 | $23,433 | $144,023 |
| Tim Watroba | Head Golf Professional | FT | $115,525 | $23,324 | $138,849 |
| Walter Lankau | Controller | FT | $128,126 | $1,418 | $129,544 |
| Name | Title |
|---|---|
| Harry Alverson | Finance Chair |
| Peter Mondani | President |
| Laura Groark | Vice President |
| Christopher Barker | Director |
| Jim Hughes | Director |
| John Britt | Director |
| John Duane | Director |
| John Gahan | Director |
| Lynn Shields | Director |
| Matthew Greenberg | Director |
| Michael Kerr | Director |
| Pat Scannell | Director |
| Ruth Schaefer | Director |
| Sue Curran | Director |
| Pamela Lazaras | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,614,518 |
| Other Expenses | $3,237,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,242,096 |
| Depreciation Depletion | - | - | - | $855,003 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $496,849 |
| Other Employee Benefits | - | - | - | $428,129 |
| Payroll Taxes | - | - | - | $424,664 |
| Occupancy | - | - | - | $306,336 |
| Office Expenses | - | - | - | $201,491 |
| Other Expenses | - | - | - | $152,070 |
| Insurance | - | - | - | $151,532 |
| All Other Expenses | - | - | - | $131,266 |
| Fees for Services Other | - | - | - | $81,192 |
| Conferences and Meetings | - | - | - | $33,181 |
| Fees for Services Accounting | - | - | - | $26,000 |
| Pension Plan Contributions | - | - | - | $22,780 |
| Fees for Services Legal | - | - | - | $10,916 |
| Interest | - | - | - | $5,481 |
| Total Functional Expenses | $0 | $0 | $0 | $7,851,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Improvement Bonds | $1,952,000 |
| Cash Surrender Value of Life Insurance Policy | $148,371 |
“The hyannisport club, inc. (the "club") was incorporated as a membership organization.”
“Annually, the nominating committee presents to the shareholders a slate of candidates for the board of directors. Shareholders have the option of electing none to all of the candidates to a 3 year term. Elections are held in august of each year.”
“Stockholders approve by-law changes. Members who are not stockholders have no voting rights.”
“No review was or will be conducted.”
“The conflict of interest policy is signed annually by board of directors and key employees.”
“Compensation committee comprised of club officers conducts the review, analyzes comparative data, and documents the process. Gm conducts reviews, uses comparative data, and decisions are reviewed by the human resources board member and signed off by president and treasurer.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”
“Subsidiary net income 1,818. Redemption of capital stock”
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 | 396161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 627479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 852963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 815620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE, PROMOTE & PROTECT ATHLETIC EXERCISE, ESPECIALLY THE GAME OF GOLF. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GALVIN CLUBHOUSE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087780231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYANNISPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02647 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3525257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 758197 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308993 |
| IRS990/CYOtherExpensesAmt | 0 | 3237476 |
| IRS990/CYOtherRevenueAmt | 0 | 2456636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6527354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1440989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4614518 |
| IRS990/CYTotalExpensesAmt | 0 | 7851994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9292983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 855003 |
| 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 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MONDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA GROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA LAZARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT SCANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE KLEMENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WALTER LANKAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK RENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM WATROBA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 284037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 193875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115525 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GM COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3765 |
| IRS990/GrossReceiptsAmt | 0 | 10051180 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 792146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3214833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1627989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151532 |
| IRS990/InterestGrp/TotalAmt | 0 | 5481 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305228 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 305228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11650635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9051943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10335595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21986230 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE, PROMOTE AND PROTECT ATHLETIC EXERCISE, ESPECIALLY THE GAME OF GOLF, TENNIS COURTS, AND CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 592250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 369025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13330479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14773286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3765 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1810694 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2456636 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 645942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 265228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13330479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14773286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2287620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2138239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428129 |
| 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 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 896749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2164835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2100371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3242096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162160 |
| IRS990/PrincipalOfficerNm | 0 | PETER MONDANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4899365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 932809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 695180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4899365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 932809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 695180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147392 |
| IRS990/PYOtherExpensesAmt | 0 | 2990615 |
| IRS990/PYOtherRevenueAmt | 0 | 2305778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6586222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1738217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4310560 |
| IRS990/PYTotalExpensesAmt | 0 | 7301175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9039392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1440989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 585226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4033092 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2375413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3739244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6114657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 964803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1697106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2661909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6880749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6214285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13095034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 148371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1754992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 234876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE INSURANCE POLICY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN MARCHANT MILL HOUSE, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHTS OF USE OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1952000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 148371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING IMPROVEMENT BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH SURRENDER VALUE OF LIFE INSURANCE POLICY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10335595 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2138239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2100371 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 259037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 176875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 142114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 17000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.