Civic Intelligence

Kernwood Country Club

EIN 04-1503740 • 501(c)7 • Salem, MA

View Organization Page

Profile

To furnish athletic and recreational facilities for its members, to promote social intercourse among its members and to maintain a clubhouse for the use of its members.

1 Kernwood StreetSalem, MA 01970

www.kernwood.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.51x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

41st percentile

3.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

45th percentile

$221,816

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

17th percentile

-3.1%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,533,699

Up $202,425 (+1.8%) from 2023

Liabilities

Down

$3,586,957

Down $73,273 (-2.0%) from 2023

Net Assets

Up

$7,946,742

Up $275,698 (+3.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$7,097,701

Down $224,953 (-3.1%) from 2023

Expenses

Down

$6,822,003

Down $651,707 (-8.7%) from 2023

Net Income

Up

$275,698

Up $426,754 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,315,339Liabilities 2011: $4,266,360Net Assets 2011: $6,048,9792011Assets 2012: $10,005,586Liabilities 2012: $4,063,771Net Assets 2012: $5,941,8152012Assets 2013: $9,770,157Liabilities 2013: $3,758,657Net Assets 2013: $6,011,5002013Assets 2014: $9,608,606Liabilities 2014: $3,534,014Net Assets 2014: $6,074,5922014Assets 2015: $10,029,770Liabilities 2015: $3,839,512Net Assets 2015: $6,190,2582015Assets 2016: $9,930,643Liabilities 2016: $3,540,456Net Assets 2016: $6,390,1872016Assets 2017: $9,997,926Liabilities 2017: $3,397,721Net Assets 2017: $6,600,2052017Assets 2018: $9,631,853Liabilities 2018: $2,843,186Net Assets 2018: $6,788,6672018Assets 2019: $9,495,321Liabilities 2019: $2,746,779Net Assets 2019: $6,748,5422019Assets 2020: $10,737,133Liabilities 2020: $3,203,918Net Assets 2020: $7,533,2152020Assets 2021: $11,684,356Liabilities 2021: $3,309,248Net Assets 2021: $8,375,1082021Assets 2022: $10,465,380Liabilities 2022: $2,643,280Net Assets 2022: $7,822,1002022Assets 2023: $11,331,274Liabilities 2023: $3,660,230Net Assets 2023: $7,671,0442023Assets 2024: $11,533,699Liabilities 2024: $3,586,957Net Assets 2024: $7,946,7422024

Highlighted filing

2024

Assets$11,533,699
Liabilities$3,586,957
Net Assets$7,946,742
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,639,130Expenses 2011: $4,519,722Net Income 2011: $119,4082011Revenue 2012: $4,517,292Expenses 2012: $4,624,456Net Income 2012: -$107,1642012Revenue 2013: $4,248,488Expenses 2013: $4,178,803Net Income 2013: $69,6852013Revenue 2014: $4,671,919Expenses 2014: $4,608,827Net Income 2014: $63,0922014Revenue 2015: $4,642,477Expenses 2015: $4,518,400Net Income 2015: $124,0772015Revenue 2016: $4,711,982Expenses 2016: $4,512,053Net Income 2016: $199,9292016Revenue 2017: $544,530Expenses 2017: $618,350Net Income 2017: -$73,8202017Revenue 2018: $5,362,473Expenses 2018: $5,174,011Net Income 2018: $188,4622018Revenue 2019: $5,463,167Expenses 2019: $5,503,292Net Income 2019: -$40,1252019Revenue 2020: $4,881,465Expenses 2020: $4,096,792Net Income 2020: $784,6732020Revenue 2021: $6,104,777Expenses 2021: $5,262,884Net Income 2021: $841,8932021Revenue 2022: $5,931,886Expenses 2022: $6,484,894Net Income 2022: -$553,0082022Revenue 2023: $7,322,654Expenses 2023: $7,473,710Net Income 2023: -$151,0562023Revenue 2024: $7,097,701Expenses 2024: $6,822,003Net Income 2024: $275,6982024

Highlighted filing

2024

Revenue$7,097,701
Expenses$6,822,003
Net Income$275,698
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,533,699
Liabilities
$3,586,957
Net assets
$7,946,742
Revenue
$7,097,701
Expenses
$6,822,003
Net income
$275,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.59$7.95$7.10$6.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.66$7.67$7.32$7.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.64$7.82$5.93$6.48$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.31$8.38$6.10$5.26$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.20$7.53$4.88$4.10$0.78
2019Detailed filing. Detailed filing data is available for this year.$9.50$2.75$6.75$5.46$5.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$2.84$6.79$5.36$5.17$0.19
2017Summary only. Only limited summary data is available for this year.$10.00$3.40$6.60$0.54$0.62$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.93$3.54$6.39$4.71$4.51$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.84$6.19$4.64$4.52$0.12
2014Summary only. Only limited summary data is available for this year.$9.61$3.53$6.07$4.67$4.61$0.06
2013Summary only. Only limited summary data is available for this year.$9.77$3.76$6.01$4.25$4.18$0.07
2012Summary only. Only limited summary data is available for this year.$10.0$4.06$5.94$4.52$4.62$0.11
2011Summary only. Only limited summary data is available for this year.$10.3$4.27$6.05$4.64$4.52$0.12
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$8,031,400
Mission and Program Overview

Mission

To furnish athletic and recreational facilities for its members, to promote social intercourse among its members and to maintain a clubhouse for the use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,361,054$9,138,445▼ $222,609
Accounts Receivable$138,949$1,673,730▲ $1,534,781
Savings and Temporary Cash Investments$872,715$360,550▼ $512,165
Prepaid Expenses and Deferred Charges$51,021$91,958▲ $40,937
Inventories for Sale or Use$40,091$63,204▲ $23,113
Cash and Non-Interest-Bearing Accounts$1,550$3,387▲ $1,837
Total Assets$10,465,380$11,331,274▲ $865,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,431,320$2,149,263▼ $282,057
Deferred Revenue$10,070$1,305,613▲ $1,295,543
Accounts Payable and Accrued Expenses$201,890$205,354▲ $3,464
Total Liabilities$2,643,280$3,660,230▲ $1,016,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,822,100$7,671,044▼ $151,056
Total Net Assets Fund Balance$7,822,100$7,671,044▼ $151,056
Total Liabilities and Net Assets / Fund Balance$10,465,380$11,331,274▲ $865,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,385,390$2,272,965$8,658,355
Leasehold Improvements$1,971,587-$1,971,587
Buildings$721,468-$721,468
Equipment$0$61,613$61,613
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART O'CONNORGeneral Manager/COOFT$200,000$89,101$289,101
John EgglestonGolf SuperintendentFT$170,000$28,243$198,243
Frank Dully IiHead Golf ProfessionalFT$160,004$30,494$190,498
Steven NeffAssistant General ManagerFT$119,424$34,426$153,850

Board Members and Trustees

NameTitle
Steven SolomonPresident
Martin SullivanVice President
B Rian CusackBoard of Governors
Catherine MarquardtBoard of Governors
Denise KellyBoard of Governors
Douglas KiernanBoard of Governors
Maurice PhelanBoard of Governors
Michael DaleBoard of Governors
Peter AbbruzzeseBoard of Governors
James WalshSecretary
Tom GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,063,483
Investment Income
$3,185
Other Revenue
$2,255,986
Change in Net Assets
$-151,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,243
Revenue Not Reported on Financial Statements
$214,411
Revenue Not Reported on Form 990
$708,746
Other Revenue Adjustments
$214,411
Total Revenue per Audited Statements
$7,816,989
Total Revenue per Form 990
$7,322,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,739,065
Salaries, Compensation, and Employee Benefits$3,734,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,753,527
Current Officers, Directors, Trustees, and Key Employees---$487,344
Payroll Taxes---$398,768
Occupancy---$330,572
Other Expenses---$261,374
Office Expenses---$224,076
Depreciation Depletion---$222,609
Insurance---$189,669
All Other Expenses---$167,472
Other Employee Benefits---$95,006
Interest---$80,349
Fees for Services Other---$64,959
Fees for Services Accounting---$31,958
Total Functional Expenses$0$0$0$7,473,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,968,045
Total Expenses per Form 990$7,473,710
Expenses per Audited Statements$7,259,299
Expenses Not Reported on Form 990$708,746
Expenses Not Reported on Financial Statements$214,411
Other Expense Adjustments$214,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The kernwood country club was incorporated as a membership organization.”

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

“Voting member elect board of governors at the annual meeting.”

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

“Capital improvements in excess of $75,000 must be voted on by the membership meeting called - membership/quorum must be present for vote.”

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

“The form 990 is reviewed by the treasurer prior to filing with the internal service revenue service.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Kernwood Country Club
EIN
04-1503740
Phone
9787451210
Address
1 KERNWOOD STREET, SALEM, MA 01970

Signing Officer

Name
Stephen Solomon
Title
President
Phone
9787451210
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Solomon
Formed
1914
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
158
Volunteers
11

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 708,746.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 214,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 708,746.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of wages 214,411.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205354
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IRS990/AccountsReceivableGrp/EOYAmt01673730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURNISH ATHLETIC AND RECREATIONAL FACILITIES FOR ITS MEMBERS, TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS AND TO MAINTAIN A CLUBHOUSE FOR THE USE OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0167472
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IRS990/BooksInCareOfDetail/PhoneNum09787451210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 KERNWOOD STREET
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03185
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE MARQUARDT
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DALE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK DULLY II
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN NEFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08031400
IRS990/GrossReceiptsForPublicUseAmt0553423
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GrossSalesOfInventoryAmt02585080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01079965
IRS990/InsuranceGrp/TotalAmt0189669
IRS990/InterestGrp/TotalAmt080349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03185
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02334578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09361054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09138445
IRS990/LandBldgEquipCostOrOtherBssAmt011473023
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURNISH ATHLETIC AND RECREATIONAL FACILITIES FOR ITS MEMBERS, TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS AND TO MAINTAIN A CLUBHOUSE FOR THE USE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02431320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02149263
IRS990/NetAssetsOrFundBalancesBOYAmt07822100
IRS990/NetAssetsOrFundBalancesEOYAmt07671044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01487535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01876334
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0388799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07500
IRS990/NetUnrelatedBusTxblIncmAmt09366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07822100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07671044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0330572
IRS990/OfficeExpensesGrp/TotalAmt0224076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095006
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2OTHER DEPT OPERATIONS
IRS990/OtherExpensesGrp/Desc3GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt02243
IRS990/OtherExpensesGrp/TotalAmt11273954
IRS990/OtherExpensesGrp/TotalAmt2889830
IRS990/OtherExpensesGrp/TotalAmt3261374
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0372152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372152
IRS990/OtherRevenueTotalAmt0372152
IRS990/OtherSalariesAndWagesGrp/TotalAmt02753527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0398768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091958
IRS990/PrincipalOfficerNm0STEPHEN SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03515438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3460250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03515438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3460250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05317
IRS990/PYOtherExpensesAmt03120312
IRS990/PYOtherRevenueAmt01821600
IRS990/PYProgramServiceRevenueAmt04104969
IRS990/PYRevenuesLessExpensesAmt0-553008
IRS990/PYSalariesCompEmpBnftPaidAmt03364582
IRS990/PYTotalExpensesAmt06484894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05931886
IRS990/ReconcilationRevenueExpnssAmt0-151056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721468
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061613
IRS990ScheduleD/ExpensesNotReportedAmt0708746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0214411
IRS990ScheduleD/ExpensesSubtotalAmt07259299
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01971587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01971587
IRS990ScheduleD/OtherExpensesIncludedAmt0708746
IRS990ScheduleD/OtherExpensesNotIncludedAmt0214411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06385390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02272965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08658355
IRS990ScheduleD/OtherRevenueAmt0708746
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0214411
IRS990ScheduleD/RevenueNotReportedAmt0708746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0214411
IRS990ScheduleD/RevenueSubtotalAmt07108243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 708,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 214,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 708,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF WAGES 214,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09138445
IRS990ScheduleD/TotalExpensesPerForm990Amt07473710
IRS990ScheduleD/TotalRevenuePerForm990Amt07322654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07816989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07968045
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt310600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STUART O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN EGGLESTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANK DULLY II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVEN NEFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/COO

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