Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$795,153
Down $5,608 (-0.7%) from 2023
Net Assets
Down$790,477
Down $9,484 (-1.2%) from 2023
Liabilities
Up$4,676
Up $3,876 (+485%) from 2023
Revenue
Up$152,157
Up $20,364 (+15%) from 2023
Expenses
Up$138,024
Up $20,397 (+17%) from 2023
Net Income
Down$14,133
Down $33 (-0.2%) from 2023
To serve its members as a social club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $793,097 | $783,613 | ▼ $9,484 |
| Investments Other Securities | $492,105 | $558,085 | ▲ $65,980 |
| Land, Buildings, and Equipment, Net | $219,850 | $217,200 | ▼ $2,650 |
| Savings and Temporary Cash Investments | $44,440 | - | - |
| Inventories for Sale or Use | $17,423 | $14,364 | ▼ $3,059 |
| Cap Stk Tr Prin Current Funds | $6,864 | $6,864 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $22,877 | $5,498 | ▼ $17,379 |
| Prepaid Expenses and Deferred Charges | $4,066 | $6 | ▼ $4,060 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $800,761 | $795,153 | ▼ $5,608 |
| Liabilities | |||
| Other Liabilities | $800 | $4,676 | ▲ $3,876 |
| Total Liabilities | $800 | $4,676 | ▲ $3,876 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $799,961 | $790,477 | ▼ $9,484 |
| Total Liabilities and Net Assets / Fund Balance | $800,761 | $795,153 | ▼ $5,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,061 | $114,645 | $316,706 |
| Other Land Buildings | $7,517 | $48,095 | $55,612 |
| Equipment | $7,622 | $30,008 | $37,630 |
| Other Securities | $558,085 | - | - |
| Name | Title |
|---|---|
| James Delgenio | President |
| Robert Camberlain | Vice-president |
| Anthony Mendonsa | Director |
| Jody Camberlain | Director |
| MICHAEL O'CONNOR | Director |
| Maria Winslow Delgenio | Director |
| Richard Glover | Director |
| Joseph Pimental | Financial Secretary |
| Steven Delgenio | Secretary |
| Todd Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,488 |
| Grants and Similar Amounts Paid | $1,536 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $28,146 | $1,690 | - | $29,836 |
| Depreciation Depletion | $12,135 | - | - | $12,135 |
| Other Expenses | $11,127 | - | - | $11,127 |
| Insurance | $5,325 | - | - | $5,325 |
| Fees for Service Investment Mgmnt Fees | - | $4,089 | - | $4,089 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Fees for Services Legal | - | $1,743 | - | $1,743 |
| Grants to Domestic Orgs | $1,536 | - | - | $1,536 |
| Office Expenses | - | $917 | - | $917 |
| Total Functional Expenses | $127,685 | $10,339 | $0 | $138,024 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,197 |
| Fundraising Direct Expenses | $20,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,197 | $24,197 | $6,525 | $17,672 |
| Total Events | $24,197 | $24,197 | $20,517 | $3,680 |
| Liability | Amount |
|---|---|
| Meals Tax Payable | $663 |
“For any action that requires a vote, a board meeting is held and final approval is determined by the president of the club.”
“For any action that requires a vote, a board meeting is held and final approval is determined by the president of the club.”
“The organization's financial secretary gathers all financial records and works with the accounting firm hired to prepare all tax returns. When return is prepared, the board is given copies.”
“Documents available upon request.”
“Documents available upon request.”
“Trash removal: program service expenses 9,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,257. Cable/internet: program service expenses 6,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,811. Licenses & fees: program service expenses 3,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,279. Real estate taxes: program service expenses 3,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,236. Supplies: program service expenses 2,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,483. Security: program service expenses 2,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,305. Bookkeeping: program service expenses 0. Management and general expenses 935. Fundraising expenses 0. Total expenses 935. Snow removal/landscaping: program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Postage: program service expenses 0. Management and general expenses 576. Fundraising expenses 0. Total expenses 576. Dues/subscriptions: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Annual report: program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE ITS MEMBERS AS A SOCIAL CLUB. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29836 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH PIMENTAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816629297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 760652 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02176 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6864 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6864 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 92374 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1536 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33868 |
| IRS990/CYOtherExpensesAmt | 0 | 136488 |
| IRS990/CYOtherRevenueAmt | 0 | 81444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 138024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12135 |
| IRS990/Desc | 0 | TO SERVE ITS MEMBERS AS A SOCIAL CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MARIA WINSLOW DELGENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY CAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY MENDONSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DELGENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH PIMENTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN DELGENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CAMBERLAIN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24197 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1536 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57182 |
| IRS990/GrossReceiptsAmt | 0 | 342558 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126596 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29525 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 492105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 558085 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409948 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52839 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24671 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 32320 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO SERVE ITS MEMBERS AS A SOCIAL CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790477 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3680 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24161 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101925 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 101925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 100925 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36202 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES (FED'L) |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59819 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28975 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12203 |
| IRS990/PYOtherExpensesAmt | 0 | 117627 |
| IRS990/PYOtherRevenueAmt | 0 | 82522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 117627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 131793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14133 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 793097 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 783613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -16156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -4540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 135793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 562258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.84900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.78830 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 101925 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80015 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116039 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78505 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99218 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 475702 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.15100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.21170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 100036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 662294 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37630 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEALS TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 558085 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217200 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 558085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13392 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ANY ACTION THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR ANY ACTION THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL SECRETARY GATHERS ALL FINANCIAL RECORDS AND WORKS WITH THE ACCOUNTING FIRM HIRED TO PREPARE ALL TAX RETURNS. WHEN RETURN IS PREPARED, THE BOARD IS GIVEN COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRASH REMOVAL: PROGRAM SERVICE EXPENSES 9,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,257. CABLE/INTERNET: PROGRAM SERVICE EXPENSES 6,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,811. LICENSES & FEES: PROGRAM SERVICE EXPENSES 3,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,279. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 3,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,236. SUPPLIES: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. SECURITY: PROGRAM SERVICE EXPENSES 2,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. SNOW REMOVAL/LANDSCAPING: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. ANNUAL REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 800761 |
| IRS990/TotalAssetsEOYAmt | 0 | 795153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 800761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 795153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32320 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138024 |
| IRS990/TotalGrossUBIAmt | 0 | 101925 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 790477 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.