Civic Intelligence

The Somerset Club

EIN 04-1850150 • 501(c)7 • Boston, MA

Profile

The somerset club is established in the city of boston for the promotion of social intercourse.

42 Beacon StreetBoston, MA 02108

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.29x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-2.6%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Down

$15,616,128

Down $467,484 (-2.9%) from 2024

Liabilities

Down

$4,536,340

Down $127,596 (-2.7%) from 2024

Net Assets

Down

$11,079,788

Down $339,888 (-3.0%) from 2024

Revenue

Down

$3,181,285

Down $130,066 (-3.9%) from 2024

Expenses

Up

$3,521,173

Up $226,388 (+6.9%) from 2024

Net Income

Down

-$339,888

Down $356,454 (-2152%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,325,125Liabilities 2011: $5,439,019Net Assets 2011: $14,886,1062011Assets 2012: $17,386,450Liabilities 2012: $2,870,615Net Assets 2012: $14,515,8352012Assets 2013: $17,491,375Liabilities 2013: $3,366,931Net Assets 2013: $14,124,4442013Assets 2014: $17,135,560Liabilities 2014: $3,317,103Net Assets 2014: $13,818,4572014Assets 2015: $16,012,577Liabilities 2015: $2,875,282Net Assets 2015: $13,137,2952015Assets 2016: $15,710,439Liabilities 2016: $2,828,260Net Assets 2016: $12,882,1792016Assets 2017: $15,442,105Liabilities 2017: $2,795,435Net Assets 2017: $12,646,6702017Assets 2018: $15,314,307Liabilities 2018: $3,017,866Net Assets 2018: $12,296,4412018Assets 2019: $15,079,361Liabilities 2019: $2,940,117Net Assets 2019: $12,139,2442019Assets 2020: $14,731,742Liabilities 2020: $2,791,404Net Assets 2020: $11,940,3382020Assets 2021: $15,269,691Liabilities 2021: $2,895,089Net Assets 2021: $12,374,6022021Assets 2022: $15,118,476Liabilities 2022: $3,332,074Net Assets 2022: $11,786,4022022Assets 2023: $16,470,543Liabilities 2023: $5,125,684Net Assets 2023: $11,344,8592023Assets 2024: $16,083,612Liabilities 2024: $4,663,936Net Assets 2024: $11,419,6762024Assets 2025: $15,616,128Liabilities 2025: $4,536,340Net Assets 2025: $11,079,7882025

Highlighted filing

2025

Assets$15,616,128
Liabilities$4,536,340
Net Assets$11,079,788

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,127,6152011Revenue 2012: $2,049,408Expenses 2012: $2,419,679Net Income 2012: -$370,2712012Revenue 2013: $1,970,808Expenses 2013: $2,362,199Net Income 2013: -$391,3912013Revenue 2014: $2,042,170Expenses 2014: $2,348,157Net Income 2014: -$305,9872014Revenue 2015: $2,059,224Expenses 2015: $2,740,386Net Income 2015: -$681,1622015Revenue 2016: $2,162,370Expenses 2016: $2,417,486Net Income 2016: -$255,1162016Revenue 2017: $2,340,289Expenses 2017: $2,575,798Net Income 2017: -$235,5092017Revenue 2018: $2,320,590Expenses 2018: $2,670,819Net Income 2018: -$350,2292018Revenue 2019: $2,427,455Expenses 2019: $2,584,652Net Income 2019: -$157,1972019Revenue 2020: $2,524,606Expenses 2020: $2,723,512Net Income 2020: -$198,9062020Revenue 2021: $2,567,364Expenses 2021: $2,133,100Net Income 2021: $434,2642021Revenue 2022: $2,109,286Expenses 2022: $2,697,486Net Income 2022: -$588,2002022Revenue 2023: $2,449,186Expenses 2023: $2,890,729Net Income 2023: -$441,5432023Revenue 2024: $3,311,351Expenses 2024: $3,294,785Net Income 2024: $16,5662024Revenue 2025: $3,181,285Expenses 2025: $3,521,173Net Income 2025: -$339,8882025

Highlighted filing

2025

Revenue$3,181,285
Expenses$3,521,173
Net Income-$339,888

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$4.54$11.1$3.18$3.52$0.34
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.66$11.4$3.31$3.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$16.5$5.13$11.3$2.45$2.89$0.44
2022Detailed filing. Detailed filing data is available for this year.$15.1$3.33$11.8$2.11$2.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.90$12.4$2.57$2.13$0.43
2020Detailed filing. Detailed filing data is available for this year.$14.7$2.79$11.9$2.52$2.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$15.1$2.94$12.1$2.43$2.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$15.3$3.02$12.3$2.32$2.67$0.35
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.80$12.6$2.34$2.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$15.7$2.83$12.9$2.16$2.42$0.26
2015Detailed filing. Detailed filing data is available for this year.$16.0$2.88$13.1$2.06$2.74$0.68
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.32$13.8$2.04$2.35$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.37$14.1$1.97$2.36$0.39
2012Summary only. Only limited summary data is available for this year.$17.4$2.87$14.5$2.05$2.42$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.44$14.9$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$6,525,885
Mission and Program Overview

Mission

The somerset club is established in the city of boston for the promotion of social intercourse.

The somerset club is established in the city of boston for the promotion of social intercourse. The club's restaurant provided 15,797 covers for its members during fiscal year 2025. The club's rooms and lodging facility had 1,102 rooms occupied during fiscal year 2025. The clubhouse is also utilized by the membership for social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,694,200$9,255,780▼ $438,420
Savings and Temporary Cash Investments$2,422,167$3,054,027▲ $631,860
Accounts Receivable$693,485$1,212,486▲ $519,001
Cash and Non-Interest-Bearing Accounts$1,314,667$938,067▼ $376,600
Inventories for Sale or Use$405,859$462,054▲ $56,195
Prepaid Expenses and Deferred Charges-$17,635-
Intangible Assets$660,647$11,048▼ $649,599
Total Assets$16,083,612$15,616,128▼ $467,484
Other Assets Total$892,587$665,031▼ $227,556
Liabilities
Deferred Revenue$3,542,019$3,928,879▲ $386,860
Accounts Payable and Accrued Expenses$461,560$596,792▲ $135,232
Other Liabilities$660,357$10,669▼ $649,688
Total Liabilities$4,663,936$4,536,340▼ $127,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,367,699$11,028,811▼ $338,888
Net Assets With Donor Restrictions$51,977$50,977▼ $1,000
Total Net Assets Fund Balance$11,419,676$11,079,788▼ $339,888
Total Liabilities and Net Assets / Fund Balance$16,083,612$15,616,128▼ $467,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,723,208$7,444,691$16,167,899
Equipment$320,261$1,625,994$1,946,255
Land$212,311-$212,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HalesGeneral ManagerFT$325,974$73,568$399,542
Michael ShannonExecutive ChefFT$120,912$58,296$179,208
Julie CharretteControllerFT$115,748$8,856$124,604
Paul AlexanderSommelierFT$106,525$11,375$117,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,785,656
Investment Income
$74,337
Other Revenue
$-1,678,708
Change in Net Assets
$-339,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,322,897
Total Revenue per Audited Statements
$6,504,182
Total Revenue per Form 990
$3,181,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,184
Salaries, Compensation, and Employee Benefits$1,354,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$770,419
Occupancy---$694,511
Depreciation Depletion---$513,310
Current Officers, Directors, Trustees, and Key Employees---$399,542
All Other Expenses---$191,369
Office Expenses---$119,737
Payroll Taxes---$95,215
Fees for Services Other---$89,080
Other Employee Benefits---$82,649
Fees for Services Legal---$39,763
Fees for Services Accounting---$32,940
Other Expenses---$21,703
Pension Plan Contributions---$7,164
Interest---$451
Total Functional Expenses$0$0$0$3,521,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,844,070
Total Expenses per Form 990$3,521,173
Expenses per Audited Statements$3,499,470
Expenses Not Reported on Form 990$3,344,600
Expenses Not Reported on Financial Statements$21,703
Other Expense Adjustments$21,703
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
-Common OfficersNet Rental ExpenseNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$9,469
Operating Lease Liabilities$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club is organized as a non-stock, not-for-profit corporation with members that have the right to vote for the president, treasurer, secretary and members of the executive committee at the annual meeting of the club. The executive committee has the management and control of the club and of its property, subject to the constitution.

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

The president, treasurer, and secretary are chosen by ballot at the regular annual meeting of the club for the term of one year. At each annual meeting there are four members of the executive committee that are chosen for a term of three years.

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

A responsible person is provided with the form 990 to review it for completeness and accuracy.

Form 990, Part VI, Section C, Line 19

The form 990 is available in the accounting office upon request. The financial statements of the club are not public information.

Filing and Contact Details

Filer

Filer Name
The Somerset Club
EIN
04-1850150
Phone
6172271731
Address
42 BEACON STREET, BOSTON, MA 02108

Signing Officer

Name
Alastair David Gordon Adam
Title
Treasurer
Phone
6172271731
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Batchelder Jr
Formed
1925
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
15

Preparer

Firm
Pkf Jnd Pc
Address
400 CROWN COLONY DRIVE SUITE 102, QUINCY, MA 02169
Preparer
Amanda Wolfe
Phone
6174220007
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The club has art objects, antiques, and other valuable items that are displayed in the clubhouse for the enjoyment and use of the members of the club.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,344,600. Taxes on investment income -21,703.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,344,600.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Taxes on investment income 21,703.

Raw XML AppendixShowing 400 of 555 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/PersonNm0RICHARD D BATCHELDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALASTAIR DAVID GORDON ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BENENSON III
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IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS GRANT
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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE CHARRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL ALEXANDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15376599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106525
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SOMMELIER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06525885
IRS990/GrossReceiptsForPublicUseAmt0737595
IRS990/GrossSalesOfInventoryAmt01650934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0870050
IRS990/IntangibleAssetsGrp/BOYAmt0660647
IRS990/IntangibleAssetsGrp/EOYAmt011048
IRS990/InterestGrp/TotalAmt0451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0405859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0462054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074337
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt074337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09070685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09694200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09255780
IRS990/LandBldgEquipCostOrOtherBssAmt018326465
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOMERSET CLUB IS ESTABLISHED IN THE CITY OF BOSTON FOR THE PROMOTION OF SOCIAL INTERCOURSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011419676
IRS990/NetAssetsOrFundBalancesEOYAmt011079788
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1189355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1693666
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-504311
IRS990/NetUnrelatedBusTxblIncmAmt067390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011367699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011028811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0694511
IRS990/OfficeExpensesGrp/TotalAmt0119737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0892587
IRS990/OtherAssetsTotalGrp/EOYAmt0665031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082649
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TAXES ON UBIT
IRS990/OtherExpensesGrp/TotalAmt0261356
IRS990/OtherExpensesGrp/TotalAmt1102568
IRS990/OtherExpensesGrp/TotalAmt299396
IRS990/OtherExpensesGrp/TotalAmt321703
IRS990/OtherLiabilitiesGrp/BOYAmt0660357
IRS990/OtherLiabilitiesGrp/EOYAmt010669
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014958
IRS990/OtherRevenueTotalAmt014958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt095215
IRS990/PensionPlanContributionsGrp/TotalAmt07164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017635
IRS990/PrincipalOfficerNm0RICHARD BATCHELDER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES, FEES & ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS & SUITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04412660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04412660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0224686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376198
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052648
IRS990/PYOtherExpensesAmt02050676
IRS990/PYOtherRevenueAmt0-1396883
IRS990/PYProgramServiceRevenueAmt04279388
IRS990/PYRevenuesLessExpensesAmt016566
IRS990/PYSalariesCompEmpBnftPaidAmt01244109
IRS990/PYTotalExpensesAmt03294785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03311351
IRS990/ReconcilationRevenueExpnssAmt0-339888
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02422167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03054027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0100000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08723208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07444691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016167899
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01625994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01946255
IRS990ScheduleD/ExpensesNotReportedAmt03344600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021703
IRS990ScheduleD/ExpensesSubtotalAmt03499470
IRS990ScheduleD/LandGrp/BookValueAmt0212311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212311
IRS990ScheduleD/OtherExpensesIncludedAmt03344600
IRS990ScheduleD/OtherExpensesNotIncludedAmt021703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03322897
IRS990ScheduleD/RevenueNotReportedAmt03322897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03181285
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ART OBJECTS, ANTIQUES, AND OTHER VALUABLE ITEMS THAT ARE DISPLAYED IN THE CLUBHOUSE FOR THE ENJOYMENT AND USE OF THE MEMBERS OF THE CLUB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,344,600. TAXES ON INVESTMENT INCOME -21,703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 3,344,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TAXES ON INVESTMENT INCOME 21,703.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09255780
IRS990ScheduleD/TotalExpensesPerForm990Amt03521173
IRS990ScheduleD/TotalLiabilityAmt010669
IRS990ScheduleD/TotalRevenuePerForm990Amt03181285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06504182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06844070
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount143500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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