Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$17,150,391
Up $660,610 (+4.0%) from 2021
Net Assets
Up$12,703,328
Up $876,497 (+7.4%) from 2021
Liabilities
Down$4,447,063
Down $215,887 (-4.6%) from 2021
Revenue
Up$8,958,178
Up $1,743,071 (+24%) from 2021
Expenses
Up$8,081,681
Up $1,526,025 (+23%) from 2021
Net Income
Up$876,497
Up $217,046 (+33%) from 2021
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.
A private country club established to provide social & recreational activities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,275,376 | $12,133,086 | ▼ $142,290 |
| Cash and Non-Interest-Bearing Accounts | $1,836,189 | $2,782,636 | ▲ $946,447 |
| Accounts Receivable | $1,707,905 | $1,352,725 | ▼ $355,180 |
| Savings and Temporary Cash Investments | $155,715 | $420,241 | ▲ $264,526 |
| Inventories for Sale or Use | $129,267 | $312,392 | ▲ $183,125 |
| Prepaid Expenses and Deferred Charges | $335,329 | $124,311 | ▼ $211,018 |
| Total Assets | $16,489,781 | $17,150,391 | ▲ $660,610 |
| Other Assets Total | $50,000 | $25,000 | ▼ $25,000 |
| Liabilities | |||
| Deferred Revenue | $2,396,992 | $2,470,417 | ▲ $73,425 |
| Unsecured Notes Loans Payable | $1,980,000 | $1,520,000 | ▼ $460,000 |
| Accounts Payable and Accrued Expenses | $248,392 | $427,287 | ▲ $178,895 |
| Other Liabilities | $37,566 | $29,359 | ▼ $8,207 |
| Total Liabilities | $4,662,950 | $4,447,063 | ▼ $215,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,820,331 | $12,696,828 | ▲ $876,497 |
| Net Assets With Donor Restrictions | $6,500 | $6,500 | → $0 |
| Total Net Assets Fund Balance | $11,826,831 | $12,703,328 | ▲ $876,497 |
| Total Liabilities and Net Assets / Fund Balance | $16,489,781 | $17,150,391 | ▲ $660,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,196,214 | $9,146,256 | $18,342,470 |
| Other Land Buildings | $322,600 | $4,422,440 | $4,745,040 |
| Equipment | $2,339,715 | $1,713,458 | $4,053,173 |
| Buildings | $185,025 | $142,022 | $327,047 |
| Land | $89,532 | - | $89,532 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $78,836 | $40,650 | - | $56,145 | $63,341 |
| 2020 | $65,515 | $50,775 | - | $37,454 | $78,836 |
| 2019 | $54,007 | $42,945 | - | $31,437 | $65,515 |
| 2018 | $105,153 | $23,045 | - | $74,191 | $54,007 |
| 2017 | $127,978 | $29,058 | - | $51,883 | $105,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Wilber | Golf Superintendent | FT | $204,255 | $50,207 | $254,462 |
| Christopher Estrop | Controller | FT | $140,099 | $43,186 | $183,285 |
| Michael Bemis | Golf Professional | FT | $138,463 | $35,013 | $173,476 |
| Joann Gallagher | Club Manager | FT | $161,213 | $10,000 | $171,213 |
| Name | Title |
|---|---|
| Theodore Eober | President |
| Amy Bottomley Cavilla | Board Member |
| Catherine Fritzinger | Board Member |
| David Strouss | Board Member |
| Franz Colloredo-mansfeld | Board Member |
| Jeffrey Allsopp | Board Member |
| John Babcock | Board Member |
| Lisa Eaton | Board Member |
| Michael Ruane | Board Member |
| Neale T Attemborough | Board Member |
| Thomas Ellis | Board Member |
| Wendy Woods | Board Member |
| George L Needham | Secretary |
| Nicholas B Cutler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,068,285 |
| Salaries, Compensation, and Employee Benefits | $4,013,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,041,532 |
| Depreciation Depletion | - | - | - | $883,117 |
| Occupancy | - | - | - | $498,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $398,553 |
| Office Expenses | - | - | - | $315,903 |
| Payroll Taxes | - | - | - | $289,825 |
| Other Employee Benefits | - | - | - | $250,391 |
| Insurance | - | - | - | $172,777 |
| Other Expenses | - | - | - | $160,111 |
| Fees for Services Legal | - | - | - | $94,312 |
| Interest | - | - | - | $64,927 |
| Pension Plan Contributions | - | - | - | $33,095 |
| Fees for Services Accounting | - | - | - | $22,800 |
| Travel | - | - | - | $14,683 |
| All Other Expenses | - | - | - | $14,086 |
| Fees for Services Other | - | - | - | $8,568 |
| Total Functional Expenses | $0 | $0 | $0 | $8,081,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,776,256 |
| Total Expenses per Form 990 | $8,081,681 |
| Expenses per Audited Statements | $8,020,681 |
| Expenses Not Reported on Form 990 | $755,575 |
| Expenses Not Reported on Financial Statements | $61,000 |
| Other Expense Adjustments | $61,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Purpose Fund | $29,359 |
“The myopia hunt club (the "club") was formed as a membership organization.”
“The club has two types of memberships: (1) associate memberships and (2) regular memberships. In order to be able to vote for a member of the governing body or be voted for as a member of the governing body, the member must be considered a regular member.”
“Regular members of the club vote on changes to the club's by-laws and any proposed assessments.”
“The 990 is provided to the executive committee and christopher estrop, controller, for their review and approval prior to filing. Once review has been completed by the executive committee and the controller. The controller will provide any additional changes to be made to the 990.”
“The executive committee members meet annually to determine compensation for the club's management positions by comparing compensation with industry standards.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The club maintains collections of art for member viewing only.”
“Permanently restricted net assets include funds that have been designated by the donor to be held and invested in perpetuity, the income from which is expendable to support the activities of the club. Permanently restricted net assets include members' contributions to the club for a specific tournament in memory of a particular member. Income earned on each fund is restricted to use by the club for the purchase and/or maintenance of golfing trophies. The club designates certain unrestricted funds as board designated as per the direction of the board.”
“Cost of goods sold 755,575.”
“Gross up of house charges 61,000.”
“Cost of goods sold 755,575.”
“Gross up of salaries and wages 61,000.”
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 | 248392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1707905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1352725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE COUNTRY CLUB ESTABLISHED TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES TO MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 40650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER ESTROP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784682300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01982 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1836189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2782636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 755575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22053 |
| IRS990/CYOtherExpensesAmt | 0 | 4068285 |
| IRS990/CYOtherRevenueAmt | 0 | 3753026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5142449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 876497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4013396 |
| IRS990/CYTotalExpensesAmt | 0 | 8081681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8958178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2396992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2470417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 883117 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8568 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE EOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS B CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE L NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANZ COLLOREDO-MANSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID STROUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE FRITZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY BOTTOMLEY CAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEALE T ATTEMBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL RUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY ALLSOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN WILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER ESTROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL BEMIS |
| 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 | 219255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145463 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9713753 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 931556 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3730343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 803150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172777 |
| IRS990/InterestGrp/TotalAmt | 0 | 64927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129267 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 312392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22053 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 22053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15424176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12275376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12133086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27557262 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11826831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12703328 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2105364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2974768 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 869404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11820331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12696828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250391 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1050453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REAL ESTATE TAX ABATEM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 545432 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 232826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 545432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 232826 |
| IRS990/OtherRevenueTotalAmt | 0 | 778258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3041532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 335329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124311 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS B CUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL CAPITAL CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4379949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 362500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4379949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 362500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50775 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2126 |
| IRS990/PYOtherExpensesAmt | 0 | 3338134 |
| IRS990/PYOtherRevenueAmt | 0 | 2049195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5113011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 659451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3217522 |
| IRS990/PYTotalExpensesAmt | 0 | 6555656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7215107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 876497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420241 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.89740 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327047 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | FOR MEMBER VIEWING ONLY |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78836 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40650 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 63341 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 56145 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37454 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54007 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 42945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105153 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 23045 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54007 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74191 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29058 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105153 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51883 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2339715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1713458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4053173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 755575 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 61000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8020681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89532 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9196214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9146256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18342470 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 755575 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 61000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 322600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4422440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4745040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUND |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 755575 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 61000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.10260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 755575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 61000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8897178 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB MAINTAINS COLLECTIONS OF ART FOR MEMBER VIEWING ONLY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PERMANENTLY RESTRICTED NET ASSETS INCLUDE FUNDS THAT HAVE BEEN DESIGNATED BY THE DONOR TO BE HELD AND INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE ACTIVITIES OF THE CLUB. PERMANENTLY RESTRICTED NET ASSETS INCLUDE MEMBERS' CONTRIBUTIONS TO THE CLUB FOR A SPECIFIC TOURNAMENT IN MEMORY OF A PARTICULAR MEMBER. INCOME EARNED ON EACH FUND IS RESTRICTED TO USE BY THE CLUB FOR THE PURCHASE AND/OR MAINTENANCE OF GOLFING TROPHIES. THE CLUB DESIGNATES CERTAIN UNRESTRICTED FUNDS AS BOARD DESIGNATED AS PER THE DIRECTION OF THE BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 755,575. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF HOUSE CHARGES 61,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD 755,575. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | GROSS UP OF SALARIES AND WAGES 61,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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