Civic Intelligence

Sankaty Head Golf and Beach Club Inc

EIN 04-1807755 • 501(c)7 • Siasconset, MA

Profile

To provide the finest country club setting and experience for our members and guests. To offer the best service, quality of product, and friendly and attentive service.

100 Sankaty Head RoadSiasconset, MA 02564

www.sankatyheadgc.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.07x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.13x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

91st percentile

$385,246

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$19,486,057

Down $464,474 (-2.3%) from 2023

Liabilities

Down

$1,293,894

Down $427,102 (-25%) from 2023

Net Assets

Down

$18,192,163

Down $37,372 (-0.2%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin25th percentile

Revenue

Up

$9,620,896

Up $589,157 (+6.5%) from 2023

Expenses

Up

$9,658,268

Up $622,596 (+6.9%) from 2023

Net Income

Down

-$37,372

Down $33,439 (-850%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $13,572,886Liabilities 2010: $228,932Net Assets 2010: $13,343,9542010Assets 2011: $13,976,250Liabilities 2011: $318,714Net Assets 2011: $13,657,5362011Assets 2012: $14,010,138Liabilities 2012: $226,805Net Assets 2012: $13,783,3332012Assets 2013: $14,172,039Liabilities 2013: $259,975Net Assets 2013: $13,912,0642013Assets 2014: $13,669,490Liabilities 2014: $234,062Net Assets 2014: $13,435,4282014Assets 2015: $14,260,609Liabilities 2015: $1,235,789Net Assets 2015: $13,024,8202015Assets 2016: $14,557,414Liabilities 2016: $1,088,210Net Assets 2016: $13,469,2042016Assets 2017: $15,703,533Liabilities 2017: $1,180,724Net Assets 2017: $14,522,8092017Assets 2018: $16,995,220Liabilities 2018: $1,121,611Net Assets 2018: $15,873,6092018Assets 2019: $18,811,511Liabilities 2019: $1,590,697Net Assets 2019: $17,220,8142019Assets 2020: $19,744,368Liabilities 2020: $855,114Net Assets 2020: $18,889,2542020Assets 2021: $20,176,565Liabilities 2021: $1,488,834Net Assets 2021: $18,687,7312021Assets 2022: $19,219,192Liabilities 2022: $985,724Net Assets 2022: $18,233,4682022Assets 2023: $19,950,531Liabilities 2023: $1,720,996Net Assets 2023: $18,229,5352023Assets 2024: $19,486,057Liabilities 2024: $1,293,894Net Assets 2024: $18,192,1632024

Highlighted filing

2024

Assets$19,486,057
Liabilities$1,293,894
Net Assets$18,192,163
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,134,2422010Revenue 2011: $5,459,794Expenses 2011: $5,146,212Net Income 2011: $313,5822011Expenses 2012: $5,336,9442012Revenue 2013: $5,902,525Expenses 2013: $5,773,794Net Income 2013: $128,7312013Revenue 2014: $5,975,011Expenses 2014: $6,452,043Net Income 2014: -$477,0322014Revenue 2015: $6,488,066Expenses 2015: $6,727,053Net Income 2015: -$238,9872015Revenue 2016: $6,755,095Expenses 2016: $6,144,488Net Income 2016: $610,6072016Revenue 2017: $7,075,540Expenses 2017: $6,015,118Net Income 2017: $1,060,4222017Revenue 2018: $7,800,467Expenses 2018: $6,436,929Net Income 2018: $1,363,5382018Revenue 2019: $7,924,684Expenses 2019: $6,561,381Net Income 2019: $1,363,3032019Revenue 2020: $7,844,860Expenses 2020: $6,162,755Net Income 2020: $1,682,1052020Revenue 2021: $8,134,095Expenses 2021: $8,324,359Net Income 2021: -$190,2642021Revenue 2022: $7,829,137Expenses 2022: $8,271,397Net Income 2022: -$442,2602022Revenue 2023: $9,031,739Expenses 2023: $9,035,672Net Income 2023: -$3,9332023Revenue 2024: $9,620,896Expenses 2024: $9,658,268Net Income 2024: -$37,3722024

Highlighted filing

2024

Revenue$9,620,896
Expenses$9,658,268
Net Income-$37,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,486,057
Liabilities
$1,293,894
Net assets
$18,192,163
Revenue
$9,620,896
Expenses
$9,658,268
Net income
-$37,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.29$18.2$9.62$9.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.72$18.2$9.03$9.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.99$18.2$7.83$8.27$0.44
2021Detailed filing. Detailed filing data is available for this year.$20.2$1.49$18.7$8.13$8.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.86$18.9$7.84$6.16$1.68
2019Detailed filing. Detailed filing data is available for this year.$18.8$1.59$17.2$7.92$6.56$1.36
2018Detailed filing. Detailed filing data is available for this year.$17.0$1.12$15.9$7.80$6.44$1.36
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.18$14.5$7.08$6.02$1.06
2016Summary only. Only limited summary data is available for this year.$14.6$1.09$13.5$6.76$6.14$0.61
2015Summary only. Only limited summary data is available for this year.$14.3$1.24$13.0$6.49$6.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.23$13.4$5.98$6.45$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.26$13.9$5.90$5.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.23$13.8$5.34
2011Summary only. Only limited summary data is available for this year.$14.0$0.32$13.7$5.46$5.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.23$13.3$5.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 3, 2025
Return Version
2023v6.0
Gross Receipts
$10,618,160
Mission and Program Overview

Mission

To provide and maintain facilities for playing the game of golf and other sports and the maintenance of a clubhouse for the accommodation of its members and for their social activities.

To provide the finest country club setting and experience for our members and guests. To offer the best service, quality of product, and friendly and attentive service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,648,771$16,069,504▲ $420,733
Savings and Temporary Cash Investments$2,624,900$1,703,426▼ $921,474
Cash and Non-Interest-Bearing Accounts$504,964$610,625▲ $105,661
Accounts Receivable$194,956$234,537▲ $39,581
Prepaid Expenses and Deferred Charges$51,062$121,619▲ $70,557
Inventories for Sale or Use$85,758$98,473▲ $12,715
Total Assets$19,950,531$19,486,057▼ $464,474
Other Assets Total$840,120$647,873▼ $192,247
Liabilities
Other Liabilities$1,102,304$823,414▼ $278,890
Accounts Payable and Accrued Expenses$580,192$441,480▼ $138,712
Deferred Revenue$38,500$29,000▼ $9,500
Total Liabilities$1,720,996$1,293,894▼ $427,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,229,535$18,192,163▼ $37,372
Total Net Assets Fund Balance$18,229,535$18,192,163▼ $37,372
Total Liabilities and Net Assets / Fund Balance$19,950,531$19,486,057▼ $464,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,763,671$19,514,249$26,277,920
Buildings$5,109,608$2,443,467$7,553,075
Equipment$2,000,404$3,375,434$5,375,838
Land$2,195,821-$2,195,821
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SnellGeneral ManagerFT$253,365$131,881$385,246
Coley PenroseSuperintendentFT$215,051$80,348$295,399
Damian GilchristChefFT$129,816$33,735$163,551
Jesse SmithFacilitiesFT$113,076$50,269$163,345
Kim MatthewsAssistant General ManagerFT$119,635$42,327$161,962
Dieter WiedmayerFmr Golf ProfessionalFT$118,846$35,394$154,240
Josue MartinsFacilitiesFT$130,846$20,388$151,234

Board Members and Trustees

NameTitle
EILEEN O'GARAPresident
John HiltonVice President
Kevin F DaleClerk
Bonnie LevisonGovernor
Candy GriegGovernor
Criss TroastGovernor
Darrel GustafsonGovernor
Jamie PfaffGovernor
Pam HoldingGovernor
Rod GoldsteinGovernor
Timothy WardGovernor
Marcia MoranSecretary
Wylie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,179,000
Investment Income
$177,726
Other Revenue
$2,264,170
Change in Net Assets
$-37,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,620,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$997,264
Total Revenue per Audited Statements
$10,618,160
Total Revenue per Form 990
$9,620,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,848,478
Other Expenses$4,809,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,366,933
Depreciation Depletion---$1,627,762
Current Officers, Directors, Trustees, and Key Employees---$695,637
Insurance---$496,407
Occupancy---$416,058
Payroll Taxes---$367,821
Other Expenses---$365,469
Other Employee Benefits---$356,900
Office Expenses---$183,785
All Other Expenses---$145,221
Information Technology---$76,438
Pension Plan Contributions---$61,187
Fees for Services Other---$60,439
Fees for Services Legal---$59,876
Fees for Services Accounting---$26,658
Travel---$4,541
Total Functional Expenses$0$0$0$9,658,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,655,532
Expenses per Audited Statements$9,658,268
Total Expenses per Form 990$9,658,268
Expenses Not Reported on Form 990$997,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ClerkLegal ServicesNo$35,573
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$647,873
Finance Lease Payable$101,151
Special Purpose Funds$74,390
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sankaty head golf and beach club, inc., (the "club") was incorporated as a membership organization.”

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

“Certain positions are elected by members at the annual meeting to make decisions for the club.”

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

“Changes to the by-laws require 2/3rd's vote of the membership.”

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

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

Form 990, Part VI, Section B, Line 12C

“The policy is distributed annually for review and signature by the board members.”

Form 990, Part VI, Section B, Line 15

“All top positions have a search committee consisting of several board members. Compensation is review and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sankaty Head Golf and Beach Club Inc
EIN
04-1807755
Phone
5082576391
Address
100 SANKATY HEAD ROAD, SIASCONSET, MA 02564

Signing Officer

Name
Edward Sanford
Title
President
Phone
5082576391
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EILEEN O'GARA
Formed
1915
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
13

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 997,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 997,264.”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13339365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14251051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16FMR GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010618160
IRS990/GrossReceiptsForPublicUseAmt0380912
IRS990/GrossRentsGrp/RealAmt033461
IRS990/GrossSalesOfInventoryAmt03227973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt076438
IRS990/InitiationFeesAndCapContriAmt01621250
IRS990/InsuranceGrp/TotalAmt0496407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177726
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0177726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025333150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015648771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016069504
IRS990/LandBldgEquipCostOrOtherBssAmt041402654
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE FINEST COUNTRY CLUB SETTING AND EXPERIENCE FOR OUR MEMBERS AND GUESTS. TO OFFER THE BEST SERVICE, QUALITY OF PRODUCT, AND FRIENDLY AND ATTENTIVE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018229535
IRS990/NetAssetsOrFundBalancesEOYAmt018192163
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02016948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02230709
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0213761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033461
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033461
IRS990/NetUnrelatedBusTxblIncmAmt0192227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018229535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018192163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0416058
IRS990/OfficeExpensesGrp/TotalAmt0183785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840120
IRS990/OtherAssetsTotalGrp/EOYAmt0647873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356900
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt073315
IRS990/OtherExpensesGrp/TotalAmt1743143
IRS990/OtherExpensesGrp/TotalAmt2530678
IRS990/OtherExpensesGrp/TotalAmt3365469
IRS990/OtherLiabilitiesGrp/BOYAmt01102304
IRS990/OtherLiabilitiesGrp/EOYAmt0823414
IRS990/OtherSalariesAndWagesGrp/TotalAmt03366933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0367821
IRS990/PensionPlanContributionsGrp/TotalAmt061187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121619
IRS990/PrincipalOfficerNm0EILEEN O'GARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05557750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2630000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05557750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2630000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121515
IRS990/PYOtherExpensesAmt04424098
IRS990/PYOtherRevenueAmt02047224
IRS990/PYProgramServiceRevenueAmt06863000
IRS990/PYRevenuesLessExpensesAmt0-3933
IRS990/PYSalariesCompEmpBnftPaidAmt04611574
IRS990/PYTotalExpensesAmt09035672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09031739
IRS990/ReconcilationRevenueExpnssAmt0-37372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02624900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01703426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05109608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02443467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07553075
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03375434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05375838
IRS990ScheduleD/ExpensesNotReportedAmt0997264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09658268
IRS990ScheduleD/LandGrp/BookValueAmt02195821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02195821
IRS990ScheduleD/OtherExpensesIncludedAmt0997264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06763671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019514249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026277920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1647873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0997264
IRS990ScheduleD/RevenueNotReportedAmt0997264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09620896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 997,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 997,264.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016069504
IRS990ScheduleD/TotalExpensesPerForm990Amt09658268
IRS990ScheduleD/TotalLiabilityAmt0823414
IRS990ScheduleD/TotalRevenuePerForm990Amt09620896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010618160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010655532
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1215051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5118846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6130846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount425000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount57500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount62750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

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