Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 04-1956640 • 501(c)7 • Wellesley, MA
Profile
Providing social and recreation activities for approximately 790 families and their guest including dining, golf, tennis, pool and fitness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$58,251,322
Up $1,418,799 (+2.5%) from 2023
Liabilities
Down$13,550,679
Down $2,452,434 (-15%) from 2023
Net Assets
Up$44,700,643
Up $3,871,233 (+9.5%) from 2023
Revenue
Up$21,915,173
Up $1,601,914 (+7.9%) from 2023
Expenses
Up$17,918,615
Up $782,274 (+4.6%) from 2023
Net Income
Up$3,996,558
Up $819,640 (+26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing social and recreation activities for approximately 790 families and their guest including dining, golf, tennis, pool and fitness.
Providing social and recreational activities for approximately 809 families and their guest including dining, golf, tennis, pool and fitness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,782,619 | $49,854,367 | ▲ $1,071,748 |
| Savings and Temporary Cash Investments | $5,712,483 | $5,953,828 | ▲ $241,345 |
| Accounts Receivable | $942,944 | $907,624 | ▼ $35,320 |
| Prepaid Expenses and Deferred Charges | $569,896 | $630,986 | ▲ $61,090 |
| Inventories for Sale or Use | $434,425 | $421,206 | ▼ $13,219 |
| Investments Other Securities | $389,356 | $404,816 | ▲ $15,460 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Total Assets | $56,832,523 | $58,251,322 | ▲ $1,418,799 |
| Other Assets Total | $0 | $77,695 | ▲ $77,695 |
| Liabilities | |||
| Other Liabilities | $6,148,069 | $5,065,030 | ▼ $1,083,039 |
| Mortgage Notes Payable Secured by Investment Property | $6,087,434 | $4,852,200 | ▼ $1,235,234 |
| Deferred Revenue | $2,021,836 | $2,137,686 | ▲ $115,850 |
| Accounts Payable and Accrued Expenses | $1,745,774 | $1,495,763 | ▼ $250,011 |
| Total Liabilities | $16,003,113 | $13,550,679 | ▼ $2,452,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,829,410 | $44,700,643 | ▲ $3,871,233 |
| Total Net Assets Fund Balance | $40,829,410 | $44,700,643 | ▲ $3,871,233 |
| Total Liabilities and Net Assets / Fund Balance | $56,832,523 | $58,251,322 | ▲ $1,418,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,843,803 | $11,970,721 | $49,814,524 |
| Other Land Buildings | $7,882,286 | $5,000,062 | $12,882,348 |
| Equipment | $3,140,867 | $8,837,914 | $11,978,781 |
| Land | $987,411 | - | $987,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Lynch | General Manager | FT | $349,654 | $76,237 | $425,891 |
| William Gustus | CFO/COO | FT | $226,864 | $56,237 | $283,101 |
| William Sansone | Director of Golf Course Operations | FT | $228,347 | $47,237 | $275,584 |
| Paul Fairchild | Director of Racquets | FT | $252,255 | $6,979 | $259,234 |
| Hal Jacobs | Director of Golf | FT | $208,694 | $40,093 | $248,787 |
| Matheus Coelho | Executive Chef | FT | $204,737 | $43,405 | $248,142 |
| Nicholas Constantinou | Asst. General Manager | FT | $178,892 | $32,874 | $211,766 |
| Name | Title |
|---|---|
| Ruth Mallett | President |
| Steven Sexeny | First Vice President |
| Anthony Abate | Second Vice President |
| Andrew Drayer | Governor |
| Anne Hall | Governor |
| Carolyn Spangler | Governor |
| Elizabeth Dawson | Governor |
| Gary Todd | Governor |
| Jeff Teschke | Governor |
| Kathy Smith | Governor |
| Lisa Collins | Governor |
| Stephanie Mastrianni | Governor |
| Susan Hill | Governor |
| Ann Marie Gross | Secretary |
| William Mcmahon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ce Floyd | Construction Services | 135 SOUTH ROAD, Bedford, MA 01730 | $1,221,865 |
| Martignetti Construction LLC | Construction Services | 304 CAMBRIDGE ROAD STE 420, Woburn, MA 01801 | $213,339 |
| Bp Cleaning Services | Facility Cleaning Services | 86 LAWRENCE STREET, Northborough, MA 01532 | $201,989 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,818,099 |
| Other Expenses | $7,100,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,935,675 |
| Depreciation Depletion | - | - | - | $2,412,464 |
| Fees for Services Other | - | - | - | $1,245,904 |
| Occupancy | - | - | - | $1,083,665 |
| Other Employee Benefits | - | - | - | $1,036,318 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $984,576 |
| Payroll Taxes | - | - | - | $811,039 |
| Other Expenses | - | - | - | $333,868 |
| Insurance | - | - | - | $306,191 |
| Interest | - | - | - | $268,215 |
| All Other Expenses | - | - | - | $152,072 |
| Office Expenses | - | - | - | $91,773 |
| Pension Plan Contributions | - | - | - | $50,491 |
| Fees for Services Accounting | - | - | - | $31,750 |
| Total Functional Expenses | $0 | $0 | $0 | $17,918,615 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,549,737 |
| Expenses per Audited Statements | $17,918,615 |
| Total Expenses per Form 990 | $17,918,615 |
| Expenses Not Reported on Form 990 | $2,631,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable 10 Year Plan Assessment | $3,495,439 |
| Refundable Clubhouse Assessment | $1,491,896 |
| Operating Lease Rou Assets | $77,695 |
“The wellesley country club (the "club") was incorporated as a membership organization.”
“The nominating committee of the board presents a slate of the active membership for a vote at the annual meeting.”
“Changes to the club's by-laws, election of the board of governors, long term debt, any action requiring assessment and bank borrowings are subject to approval by the members.”
“The form 990 will be presented to the treasurer and finance committee who in turn will present the form 990 to the board for review prior to filing.”
“Key employees, board members and committee members all sign conflict of interest policy on an annual basis.”
“Compensation is compared with sister clubs, use of comparative data, then reviewed and approved by the president and treasurer. The club does not compensate any officers and/or governors.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“Decrease in certificate of ownership -104,984. Gain/loss on def. Comp investment income -20,341.”
“Cost of goods sold 2,631,122.”
“Def. Comp investment income 20,341.”
“Cost of goods sold 2,631,122.”
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 | 1745774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1495763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 942944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 907624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 809 FAMILIES AND THEIR GUEST INCLUDING DINING, GOLF, TENNIS, POOL AND FITNESS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS GUSTUS THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812357333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WELLESLEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLESLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02481 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 984576 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1221865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 201989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 SOUTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 304 CAMBRIDGE ROAD STE 420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 86 LAWRENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTHBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01532 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CE FLOYD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARTIGNETTI CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BP CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITY CLEANING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 2631122 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 666422 |
| IRS990/CYOtherExpensesAmt | 0 | 7100516 |
| IRS990/CYOtherRevenueAmt | 0 | 7393066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13855685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3996558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10818099 |
| IRS990/CYTotalExpensesAmt | 0 | 17918615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21915173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2021836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2137686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2412464 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 385 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1245904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20874 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN SEXENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY ABATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN MARIE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE MASTRIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW DRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF TESCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM GUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HAL JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATHEUS COELHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICHOLAS CONSTANTINOU |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 256864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 404654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 249347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 252255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 228694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 224737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190892 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF GOLF COURSE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST. GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 321165 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 321165 |
| IRS990/GrossReceiptsAmt | 0 | 24546295 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2712437 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10024188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3892864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306191 |
| IRS990/InterestGrp/TotalAmt | 0 | 268215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 434425 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 421206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345257 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 345257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 389356 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 404816 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25808697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48782619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49854367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75663064 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | PROVIDING SOCIAL AND RECREATION ACTIVITIES FOR APPROXIMATELY 809 FAMILIES AND THEIR GUEST INCLUDING DINING, GOLF, TENNIS, POOL AND FITNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6087434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4852200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40829410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44700643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 321165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 321165 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5425985 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7393066 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1967081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 314019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40829410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44700643 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1083665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -125325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1036318 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEV. OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 710709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 373504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 333868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6148069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5065030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7935675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 811039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 569896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 630986 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCMAHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUBHOUSE ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9962821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2375706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1517158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9962821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2375706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1517158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215282 |
| IRS990/PYOtherExpensesAmt | 0 | 6830991 |
| IRS990/PYOtherRevenueAmt | 0 | 7172060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12925917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3176918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10305350 |
| IRS990/PYTotalExpensesAmt | 0 | 17136341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20313259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3996558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 5712483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5953828 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37843803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11970721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49814524 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3140867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8837914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11978781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2631122 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17918615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 987411 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 987411 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2631122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7882286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5000062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12882348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1491896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3495439 |
No mirrored PDF or thumbnail assets are attached yet.