Civic Intelligence

Myopia Hunt Club

990 • Fiscal year 2012 • EIN 04-1648210

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 11, 2013

Organization ProfileMYOPIAHUNTCLUB.COM

View Organization Page

435 Bay Road01982
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,580,790

Flat from 2012

Net Assets

Flat

$8,547,210

Flat from 2012

Liabilities

Flat

$2,033,580

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,681,454

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,716,463Liabilities 2011: $3,395,048Net Assets 2011: $8,321,4152011Assets 2012: $10,580,790Liabilities 2012: $2,033,580Net Assets 2012: $8,547,2102012Assets 2012: $10,580,790Liabilities 2012: $2,033,580Net Assets 2012: $8,547,2102012Assets 2013: $10,351,304Liabilities 2013: $2,130,926Net Assets 2013: $8,220,3782013Assets 2014: $9,893,497Liabilities 2014: $2,115,619Net Assets 2014: $7,777,8782014Assets 2015: $13,530,681Liabilities 2015: $3,309,442Net Assets 2015: $10,221,2392015Assets 2016: $15,854,256Liabilities 2016: $5,490,528Net Assets 2016: $10,363,7282016Assets 2017: $15,863,303Liabilities 2017: $5,571,121Net Assets 2017: $10,292,1822017Assets 2018: $16,046,040Liabilities 2018: $5,581,712Net Assets 2018: $10,464,3282018Assets 2019: $16,687,060Liabilities 2019: $5,746,362Net Assets 2019: $10,940,6982019Assets 2020: $16,545,582Liabilities 2020: $5,378,202Net Assets 2020: $11,167,3802020Assets 2021: $16,489,781Liabilities 2021: $4,662,950Net Assets 2021: $11,826,8312021Assets 2022: $17,150,391Liabilities 2022: $4,447,063Net Assets 2022: $12,703,3282022Assets 2023: $16,784,285Liabilities 2023: $3,782,808Net Assets 2023: $13,001,4772023Assets 2024: $18,486,787Liabilities 2024: $4,620,557Net Assets 2024: $13,866,2302024Assets 2025: $18,827,533Liabilities 2025: $4,310,925Net Assets 2025: $14,516,6082025

Highlighted filing

2012

Assets$10,580,790
Liabilities$2,033,580
Net Assets$8,547,210
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,028,981Expenses 2011: $5,520,730Net Income 2011: -$491,7492011Expenses 2012: $5,681,4542012Revenue 2012: $5,238,792Expenses 2012: $5,681,454Net Income 2012: -$442,6622012Revenue 2013: $5,642,596Expenses 2013: $5,969,428Net Income 2013: -$326,8322013Revenue 2014: $5,954,892Expenses 2014: $6,390,454Net Income 2014: -$435,5622014Revenue 2015: $9,126,331Expenses 2015: $6,669,562Net Income 2015: $2,456,7692015Revenue 2016: $7,248,940Expenses 2016: $7,096,038Net Income 2016: $152,9022016Revenue 2017: $7,290,632Expenses 2017: $7,370,561Net Income 2017: -$79,9292017Revenue 2018: $7,702,625Expenses 2018: $7,530,479Net Income 2018: $172,1462018Revenue 2019: $8,100,356Expenses 2019: $7,623,986Net Income 2019: $476,3702019Revenue 2020: $7,906,565Expenses 2020: $7,679,883Net Income 2020: $226,6822020Revenue 2021: $7,215,107Expenses 2021: $6,555,656Net Income 2021: $659,4512021Revenue 2022: $8,958,178Expenses 2022: $8,081,681Net Income 2022: $876,4972022Revenue 2023: $8,667,679Expenses 2023: $8,369,530Net Income 2023: $298,1492023Revenue 2024: $9,528,277Expenses 2024: $8,663,524Net Income 2024: $864,7532024Revenue 2025: $9,950,489Expenses 2025: $9,300,111Net Income 2025: $650,3782025

Highlighted filing

2012

Revenue-
Expenses$5,681,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$5,769,473
Mission and Program Overview

Mission

A private club with 18 hole golf course, tennis, squash and paddle courts, swimming pool, equestrian and hunt programs and two restaurants. The club also has 6 sleeping rooms that are rented out to members.

Filing and Contact Details

Filer

EIN
04-1648210
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0442033
IRS990/AccountsPayableAccruedExpenses/EOY0291079
IRS990/AccountsReceivable/BOY02169542
IRS990/AccountsReceivable/EOY0835677
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A country club established to provide social and recreational activities to its members.
IRS990/AddressPrincipalOfficerUS/AddressLine10435 Bay Road
IRS990/AddressPrincipalOfficerUS/City0South Hamilton
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001982
IRS990/AllOtherExpenses/ProgramServices0619799
IRS990/AllOtherExpenses/Total0619799
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0817184
IRS990/CashNonInterestBearing/EOY0735948
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0530681
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0688995
IRS990/DepreciationDepletion/Total0688995
IRS990/DescribedIn501C300
IRS990/Description0The Club provides golf, tennis, pool, paddle tennis, hunting, polo, stable and food and beverage for use by its members.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense05681454
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices031556
IRS990/FeesForServicesAccounting/Total031556
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Donald Little
IRS990/Form990PartVIISectionA/NamePerson1Franz Colloredo-Mansfeld
IRS990/Form990PartVIISectionA/NamePerson2Nicholas Cutler
IRS990/Form990PartVIISectionA/NamePerson3Peter Richardson
IRS990/Form990PartVIISectionA/NamePerson4Catherine Welles
IRS990/Form990PartVIISectionA/NamePerson5Nancy Cutler
IRS990/Form990PartVIISectionA/NamePerson6Kim Cutler
IRS990/Form990PartVIISectionA/NamePerson7Theodore Ober
IRS990/Form990PartVIISectionA/NamePerson8Charles Richey Jr
IRS990/Form990PartVIISectionA/NamePerson9Caroline Fritzinger
IRS990/Form990PartVIISectionA/NamePerson10John Stevenson
IRS990/Form990PartVIISectionA/NamePerson11Brehon Griswold
IRS990/Form990PartVIISectionA/NamePerson12Christopher Welles
IRS990/Form990PartVIISectionA/NamePerson13William Safrin
IRS990/Form990PartVIISectionA/NamePerson14David Cugini
IRS990/Form990PartVIISectionA/NamePerson15Todd Hiscox
IRS990/Form990PartVIISectionA/NamePerson16David Heroian
IRS990/Form990PartVIISectionA/NamePerson17Rachael Clayton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13500330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14179947
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15179993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16125891
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17120782
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Golf Pro
IRS990/Form990PartVIISectionA/Title14Club Manager
IRS990/Form990PartVIISectionA/Title15Tennis Pro
IRS990/Form990PartVIISectionA/Title16Grounds Superintendent
IRS990/Form990PartVIISectionA/Title17Executive Chef
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05769473
IRS990/GrossReceiptsAmount0748334
IRS990/GrossRents/Personal0273367
IRS990/GrossSalesOfInventory01340494
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InitiationFeesAmount00
IRS990/InventoriesForSaleOrUse/BOY0156199
IRS990/InventoriesForSaleOrUse/EOY0159597
IRS990/InvestmentIncomeCurrentYear049738
IRS990/InvestmentIncomePriorYear057560
IRS990/InvestmentIncome/TotalRevenueColumn049738
IRS990/InvestmentIncome/UnrelatedBusinessRevenue049738
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY057762
IRS990/InvestmentsPubTradedSecurities/EOY078225
IRS990/LandBldgEquipmentAccumDeprec06992425
IRS990/LandBuildingsEquipmentBasis014002103
IRS990/LandBuildingsEquipmentBasisNet/BOY06827806
IRS990/LandBuildingsEquipmentBasisNet/EOY07009678
IRS990/LessRentalExpenses/Personal00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide social and recreational activities to its members.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Brehon S Griswold
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08321415
IRS990/NetAssetsOrFundBalancesEOY08547210
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0671983
IRS990/NetIncomeOrLoss/TotalRevenueColumn0809813
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0137830
IRS990/NetRentalIncomeOrLoss/ExclusionAmount045892
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0273367
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0227475
IRS990/NetUnrelatedBusinessTxblIncome048738
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0370950
IRS990/OfficeExpenses/Total0370950
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear02845990
IRS990/OtherExpensesCurrentYear02943182
IRS990/OtherExpenses/Description0Taxes
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ProgramServices0379758
IRS990/OtherExpenses/ProgramServices1346058
IRS990/OtherExpenses/ProgramServices2308821
IRS990/OtherExpenses/ProgramServices3187894
IRS990/OtherExpenses/Total0379758
IRS990/OtherExpenses/Total1346058
IRS990/OtherExpenses/Total2308821
IRS990/OtherExpenses/Total3187894
IRS990/OtherLiabilities/BOY02953015
IRS990/OtherLiabilities/EOY01742501
IRS990/OtherRevenueCurrentYear01259076
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/BusinessCode1713910
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/Description1Contributions
IRS990/OtherRevenueMisc/ExclusionAmount0132299
IRS990/OtherRevenueMisc/ExclusionAmount143597
IRS990/OtherRevenueMisc/TotalRevenueColumn0132299
IRS990/OtherRevenueMisc/TotalRevenueColumn143597
IRS990/OtherRevenuePriorYear01178277
IRS990/OtherSalariesAndWages/ProgramServices02522851
IRS990/OtherSalariesAndWages/Total02522851
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0215421
IRS990/PayrollTaxes/Total0215421
IRS990/PermanentlyRestrictedNetAssets/BOY06500
IRS990/PermanentlyRestrictedNetAssets/EOY06500
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY089933
IRS990/PrepaidExpensesDeferredCharges/EOY088777
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenueCY03929978
IRS990/ProgramServiceRevenue/Description0Hunting, House, Polo &
IRS990/ProgramServiceRevenue/Description1Golf, Tennis, Paddle &
IRS990/ProgramServiceRevenue/Description2Fees
IRS990/ProgramServiceRevenuePriorYear03793144
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1258408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome249432
IRS990/ProgramServiceRevenue/TotalRevenueColumn0334191
IRS990/ProgramServiceRevenue/TotalRevenueColumn1258408
IRS990/ProgramServiceRevenue/TotalRevenueColumn249432
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0287323
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0668457
IRS990/ReconcilationRevenueExpenses0-442662
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal0273367
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-442662
IRS990/RevenuesLessExpensesPriorYear0-491749
IRS990/SalariesEtcCurrentYear02738272
IRS990/SalariesEtcPriorYear02674740
IRS990/SavingsAndTempCashInvestments/BOY01598037
IRS990/SavingsAndTempCashInvestments/EOY01672888
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0140158
IRS990ScheduleD/Buildings/Depreciation096449
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0236607
IRS990ScheduleD/Equipment/BookValue0812712
IRS990ScheduleD/Equipment/Depreciation02104689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02917401
IRS990ScheduleD/ExcessOrDeficitForYear0-442662
IRS990ScheduleD/ExcessOrDeficitPerFS0225795
IRS990ScheduleD/ExpensesNotRptdF9900530681
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05681454
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Club is exempt from income taxes on member income under Section 501(c)(7) of the Internal Revenue Code. However, the Club does incur a liability for income taxes on income from nonmembers and its investment income. The Club accounts for income taxes in accordance with U.S. generally accepted accounting principles. In determining the recognition of uncertain tax positions, the Club applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of February 29, 2012, the Club has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Other Revenue (Expenses), Net 690,042. Temporarily Restricted Funds -21,585. Total to Schedule D, Part XI, Line 8: 668,457.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COGS Line 10b Page 1 Form 990 530,681. Entrance Fees 675,000. Capital Improvement Assessment Fees 24,500. Miscellaneous Expenses -9,458.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COGS Line 10b Page 1 Form 990 530,681.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue089532
IRS990ScheduleD/Land/OtherCostOrOtherBasis089532
IRS990ScheduleD/LeaseholdImprovements/BookValue05804691
IRS990ScheduleD/LeaseholdImprovements/Depreciation03861276
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09665967
IRS990ScheduleD/OtherAmount0668457
IRS990ScheduleD/OtherExpensesIncluded0530681
IRS990ScheduleD/OtherLandBuildings/BookValue0162585
IRS990ScheduleD/OtherLandBuildings/Depreciation0930011
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01092596
IRS990ScheduleD/OtherLiabilities/Amount01742501
IRS990ScheduleD/OtherLiabilities/Description0Deferred Revenues, Dues And Other Member Charges
IRS990ScheduleD/OtherRevenues01220723
IRS990ScheduleD/RevenueNotRptdF99001220723
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05238792
IRS990ScheduleD/TotalAdjustments0668457
IRS990ScheduleD/TotalExpenses05681454
IRS990ScheduleD/TotalExpensesPerForm99005681454
IRS990ScheduleD/TotalOfAmounts01742501
IRS990ScheduleD/TotalOfBookValueLandBuildings07009678
IRS990ScheduleD/TotalRevenue05238792
IRS990ScheduleD/TotalRevenuePerForm99005238792
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06212135
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06459515
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg060410
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1179947
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg244103
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0William Safrin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,580,790
Liabilities
$2,033,580
Net assets
$8,547,210
Revenue
-
Expenses
$5,681,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$4.31$14.5$9.95$9.30$0.65
2024Detailed filing. Detailed filing data is available for this year.$18.5$4.62$13.9$9.53$8.66$0.86
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.78$13.0$8.67$8.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$17.2$4.45$12.7$8.96$8.08$0.88
2021Detailed filing. Detailed filing data is available for this year.$16.5$4.66$11.8$7.22$6.56$0.66
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.38$11.2$7.91$7.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$16.7$5.75$10.9$8.10$7.62$0.48
2018Summary only. Only limited summary data is available for this year.$16.0$5.58$10.5$7.70$7.53$0.17
2017Summary only. Only limited summary data is available for this year.$15.9$5.57$10.3$7.29$7.37$0.08
2016Summary only. Only limited summary data is available for this year.$15.9$5.49$10.4$7.25$7.10$0.15
2015Summary only. Only limited summary data is available for this year.$13.5$3.31$10.2$9.13$6.67$2.46
2014Summary only. Only limited summary data is available for this year.$9.89$2.12$7.78$5.95$6.39$0.44
2013Summary only. Only limited summary data is available for this year.$10.4$2.13$8.22$5.64$5.97$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.03$8.55$5.68
2012Summary only. Only limited summary data is available for this year.$10.6$2.03$8.55$5.24$5.68$0.44
2011Summary only. Only limited summary data is available for this year.$11.7$3.40$8.32$5.03$5.52$0.49