Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 04-1978080 • 501(c)7 • Winchester, MA
Profile
A private club focused on establishing a social environment to encourage participation in and enjoyment of various physical exercises and athletic activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$22,894,703
Up $1,024,051 (+4.7%) from 2023
Liabilities
Up$9,771,387
Up $557,518 (+6.1%) from 2023
Net Assets
Up$13,123,316
Up $466,533 (+3.7%) from 2023
Revenue
Up$10,438,148
Up $524,428 (+5.3%) from 2023
Expenses
Up$9,971,615
Up $331,238 (+3.4%) from 2023
Net Income
Up$466,533
Up $193,190 (+71%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A private club focused on establishing a social environment to encourage participation in and enjoyment of various physical exercises and athletic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,365,341 | $18,086,694 | ▲ $721,353 |
| Cash and Non-Interest-Bearing Accounts | $3,292,125 | $3,170,650 | ▼ $121,475 |
| Accounts Receivable | $705,356 | $620,700 | ▼ $84,656 |
| Inventories for Sale or Use | $392,204 | $368,747 | ▼ $23,457 |
| Prepaid Expenses and Deferred Charges | $99,268 | $144,957 | ▲ $45,689 |
| Loans From Officers Directors | $133,000 | $123,500 | ▼ $9,500 |
| Other Notes and Loans Receivable, Net | $4,455 | $4,455 | → $0 |
| Total Assets | $21,870,652 | $22,894,703 | ▲ $1,024,051 |
| Other Assets Total | $11,903 | $498,500 | ▲ $486,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,389,006 | $4,574,086 | ▲ $185,080 |
| Unsecured Notes Loans Payable | $3,463,000 | $3,339,250 | ▼ $123,750 |
| Accounts Payable and Accrued Expenses | $618,650 | $846,673 | ▲ $228,023 |
| Deferred Revenue | $500,233 | $767,113 | ▲ $266,880 |
| Other Liabilities | $109,980 | $120,765 | ▲ $10,785 |
| Total Liabilities | $9,213,869 | $9,771,387 | ▲ $557,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,656,783 | $13,123,316 | ▲ $466,533 |
| Total Net Assets Fund Balance | $12,656,783 | $13,123,316 | ▲ $466,533 |
| Total Liabilities and Net Assets / Fund Balance | $21,870,652 | $22,894,703 | ▲ $1,024,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,483,982 | $13,521,698 | $20,005,680 |
| Buildings | $5,391,434 | $10,125,285 | $15,516,719 |
| Other Land Buildings | $5,095,581 | $1,747,196 | $6,842,777 |
| Land | $1,115,697 | - | $1,115,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James D Salinetti | Golf Professional | FT | $218,858 | $99,500 | $318,358 |
| James P Simmons | General Manager | FT | $286,298 | $27,946 | $314,244 |
| Blaine Doherty | Course Superintendent | FT | $177,711 | $58,130 | $235,841 |
| Eric Barlow | Golf Professional | FT | $202,494 | - | $202,494 |
| Todd Hiscox | Tennis Professional | FT | $165,592 | $10,525 | $176,117 |
| Michael C Francis | Controller | FT | $157,291 | - | $157,291 |
| Nicholas Ferraina | F&b Director | FT | $123,509 | - | $123,509 |
| John W Peer | Treasurer | PT | - | $15,123 | $15,123 |
| William Thompson | Secretary | PT | - | $15,123 | $15,123 |
| Name | Title |
|---|---|
| Joseph C Abate | Membership Chair |
| David G Leathers | President |
| Sean P Curtin | Vice President |
| Al Diamond | Director |
| Brian Walsh | Director |
| Christopher Lagatta | Director |
| Ian Belinksy | Director |
| Jennifer Kartono | Director |
| L Jason Law | Director |
| Pamela Mtowle | Director |
| Robert Maher | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peter Petrov INC | Fitness Instructor | 11 INTERVALE ROAD, Arlington, MA 02474 | $120,736 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,133,658 |
| Other Expenses | $4,837,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,475,457 |
| Depreciation Depletion | - | - | - | $1,655,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,238,490 |
| Occupancy | - | - | - | $1,004,641 |
| Other Employee Benefits | - | - | - | $779,366 |
| Payroll Taxes | - | - | - | $450,721 |
| All Other Expenses | - | - | - | $248,525 |
| Office Expenses | - | - | - | $231,821 |
| Other Expenses | - | - | - | $204,826 |
| Pension Plan Contributions | - | - | - | $189,624 |
| Information Technology | - | - | - | $161,027 |
| Interest | - | - | - | $154,645 |
| Insurance | - | - | - | $148,734 |
| Fees for Services Other | - | - | - | $138,389 |
| Fees for Services Accounting | - | - | - | $31,926 |
| Conferences and Meetings | - | - | - | $23,786 |
| Total Functional Expenses | $0 | $0 | $0 | $9,971,615 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,481,162 |
| Expenses per Audited Statements | $9,971,615 |
| Total Expenses per Form 990 | $9,971,615 |
| Expenses Not Reported on Form 990 | $4,509,547 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $133,000 | $123,500 | ▼ $9,500 |
| Liability | Amount |
|---|---|
| Pension, Federal, State and Payroll Tax Liability | $54,325 |
| MEN'S PACKAGE PLAN LIABILITY | $50,822 |
| Culinary Fund | $7,278 |
| Hole in 1 Insurance | $6,603 |
| Ladies Bowling | $1,737 |
“Winchester country club (the "club") was incorporated as a membership organization”
“Election of officers and board members are held annually. Each member shall be entitled to one vote.”
“Members vote upon all dues rates and by-law changes.”
“The form 990, 990-t and supporting schedules are supplied to and reviewed by the officers (president, vice president, secretary, and treasurer) of the club, all of whom are elected members of the club's board of directors.”
“The club conducts annual conflict of interest disclosure survey of the officers, members of the board of directors and key employees each february.”
“The officers and directors are elected annually by the club's membership and volunteer their services. Compensation for the club's general manager, clubhouse manager, superintendent of the greens, and golf professional is determined by long term employment contracts negotiated with the club's officers.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The organization's finance committee has direct oversight and responsibility for the selection of its outside cpa, as well as its annual financial statement review. There was no change in this process from the prior year.”
“The club recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club had no uncertain tax positions that would require financial statement recognition or disclosure. The club is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2021.”
“Cost of goods sold 4,509,547.”
“Cost of goods sold 4,509,547.”
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 | 618650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 846673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 705356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 620700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE CLUB FOCUSED ON ESTABLISHING A SOCIAL ENVIRONMENT TO ENCOURAGE PARTICIPATION IN AND ENJOYMENT OF VARIOUS PHYSICAL EXERCISES AND ATHLETIC ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FRANCIS CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817291181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 468 MYSTIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01890 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3292125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3170650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1238490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 INTERVALE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02474 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PETER PETROV INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FITNESS INSTRUCTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 4509547 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208546 |
| IRS990/CYOtherExpensesAmt | 0 | 4837957 |
| IRS990/CYOtherRevenueAmt | 0 | -474169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10703771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5133658 |
| IRS990/CYTotalExpensesAmt | 0 | 9971615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10438148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 767113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1655959 |
| IRS990/Desc | 0 | GOLF OPERATION - GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS WITHOUT RESTRICTION AND TO SOCIAL MEMBERS SUBJECT TO SOME RESTRICTIONS. GOLF TOURNAMENTS ARE SPECIAL TOURNAMENTS HELD BY PARTICIPANTS BASED ON THE TYPE OF TOURNAMENT. |
| 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 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 15123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15123 |
| 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 | 27946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 58130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 99500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID G LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN W PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L JASON LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN P CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER KARTONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER LAGATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA MTOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IAN BELINKSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH C ABATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES P SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BLAINE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD HISCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES D SALINETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL C FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICHOLAS FERRAINA |
| 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 | 286298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 202494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123509 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | F&B DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 117990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 214600 |
| IRS990/GrossReceiptsAmt | 0 | 15044305 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 295871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3980836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161027 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 435350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148734 |
| IRS990/InterestGrp/TotalAmt | 0 | 154645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 392204 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 368747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90556 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 90556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25394179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17365341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18086694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43480873 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 96610 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 133000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 123500 |
| 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 FOCUSED ON ESTABLISHING A SOCIAL ENVIRONMENT TO ENCOURAGE PARTICIPATION IN AND ENJOYMENT OF VARIOUS PHYSICAL EXERCISES AND ATHLETIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4389006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4574086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12656783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13123316 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117990 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -523401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -528711 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35675 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 35675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 111981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12656783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13123316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1004641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 498500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 779366 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPARTMENT OPERAT |
| IRS990/OtherExpensesGrp/Desc | 3 | TENNIS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18867 |
| IRS990/OtherRevenueTotalAmt | 0 | 18867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2475457 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4455 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144957 |
| IRS990/PrincipalOfficerNm | 0 | IAN BELINSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7009155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1993330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 726573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 435350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 205428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7009155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1993330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 841443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 435350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 205428 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 114870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD AND BEVERAGE OPERATION - TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28955 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82993 |
| IRS990/PYOtherExpensesAmt | 0 | 4762411 |
| IRS990/PYOtherRevenueAmt | 0 | -313315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10115087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4877966 |
| IRS990/PYTotalExpensesAmt | 0 | 9640377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9913720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5391434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10125285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15516719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6483982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13521698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20005680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4509547 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9971615 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1115697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1115697 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4509547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5095581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1747196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6842777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 54325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LADIES BOWLING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOLE IN 1 INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CULINARY FUND |
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