Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 04-1986440 • 501(c)7 • Falmouth, MA
Profile
The organization's primary exempt purpose is for the pleasure, recreation and social activities for club members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$22,229,333
Down $253,376 (-1.1%) from 2023
Liabilities
Down$10,902,903
Down $1,277,513 (-10%) from 2023
Net Assets
Up$11,326,430
Up $1,024,137 (+9.9%) from 2023
Revenue
Up$9,098,203
Up $1,578,017 (+21%) from 2023
Expenses
Up$8,074,066
Up $705,539 (+9.6%) from 2023
Net Income
Up$1,024,137
Up $872,478 (+575%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's primary exempt purpose is for the pleasure, recreation and social activities for club members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,111,186 | $15,805,166 | ▼ $306,020 |
| Savings and Temporary Cash Investments | $3,630,879 | $3,908,139 | ▲ $277,260 |
| Accounts Receivable | $1,337,822 | $1,033,040 | ▼ $304,782 |
| Prepaid Expenses and Deferred Charges | $439,648 | $480,912 | ▲ $41,264 |
| Inventories for Sale or Use | $138,114 | $137,313 | ▼ $801 |
| Cash and Non-Interest-Bearing Accounts | $700 | $700 | → $0 |
| Total Assets | $22,482,709 | $22,229,333 | ▼ $253,376 |
| Other Assets Total | $824,360 | $864,063 | ▲ $39,703 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,293,632 | $6,388,860 | ▼ $904,772 |
| Deferred Revenue | $2,685,790 | $2,912,681 | ▲ $226,891 |
| Other Liabilities | $824,360 | $864,063 | ▲ $39,703 |
| Accounts Payable and Accrued Expenses | $1,376,634 | $737,299 | ▼ $639,335 |
| Total Liabilities | $12,180,416 | $10,902,903 | ▼ $1,277,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,302,293 | $11,326,430 | ▲ $1,024,137 |
| Total Net Assets Fund Balance | $10,302,293 | $11,326,430 | ▲ $1,024,137 |
| Total Liabilities and Net Assets / Fund Balance | $22,482,709 | $22,229,333 | ▼ $253,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,293,134 | $4,994,599 | $16,287,733 |
| Leasehold Improvements | $3,174,155 | $4,352,035 | $7,526,190 |
| Equipment | $735,186 | $4,101,592 | $4,836,778 |
| Other Land Buildings | $497,691 | $1,596,610 | $2,094,301 |
| Land | $105,000 | - | $105,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alessondra Hopman | General Manager | FT | $174,616 | $45,101 | $219,717 |
| Ryan Walsh | Superintendent | FT | $179,638 | $39,991 | $219,629 |
| Kathleen Leone Seeley | Controller | FT | $150,149 | $25,876 | $176,025 |
| Glenn Kelly | Golf Professional | FT | $131,505 | $10,461 | $141,966 |
| Name | Title |
|---|---|
| Heather Klimm | President |
| Cathy Clark | Director |
| Gary Roznyk | Director |
| Hank Newman | Director |
| James Duffy | Director |
| John Salvatore | Director |
| Kathryn Maguire | Director |
| Melissa Beford | Director |
| Michael Cassidy | Director |
| Michael Giordano | Director |
| Slade Michael Burton | Director |
| Kathleen Schortman | Secretary |
| Cornelius Neil Moses | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hawk Shaw Lfx INC | Golf Course Builders/designers | 36 LANGLAND DRIVE, Mt Kisco, NY 10549 | $905,128 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,111,426 |
| Other Expenses | $3,962,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,937,578 |
| Depreciation Depletion | - | - | - | $1,349,927 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $439,346 |
| Payroll Taxes | - | - | - | $420,886 |
| Occupancy | - | - | - | $318,374 |
| Other Employee Benefits | - | - | - | $262,521 |
| Interest | - | - | - | $251,279 |
| Insurance | - | - | - | $220,850 |
| All Other Expenses | - | - | - | $220,394 |
| Other Expenses | - | - | - | $207,484 |
| Office Expenses | - | - | - | $179,957 |
| Fees for Services Other | - | - | - | $71,075 |
| Pension Plan Contributions | - | - | - | $51,095 |
| Fees for Services Accounting | - | - | - | $25,100 |
| Information Technology | - | - | - | $15,435 |
| Fees for Services Legal | - | - | - | $5,736 |
| Total Functional Expenses | $0 | $0 | $0 | $8,074,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,272,460 |
| Total Expenses per Form 990 | $8,074,066 |
| Expenses per Audited Statements | $7,741,715 |
| Expenses Not Reported on Form 990 | $530,745 |
| Expenses Not Reported on Financial Statements | $332,351 |
| Other Expense Adjustments | $332,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $864,063 |
“The club was incorporated as a membership organization.”
“Each year the "regular" class of members votes on the slate of new board members (5) selected by the nominating committee or they may vote individually, only selecting certain candidates on the slate.”
“The members elect the board of governors each year at an annual meeting. In addition, members vote to establish dues and approve any modifications and/or changes to the by-laws.”
“Committee meeting minutes are taken and all actions or decisions of committee must be approved by the board of governors.”
“Form 990 is reviewed and signed by the treasurer and/or president of the club.”
“Woods hole golf club's conflict of interest guidelines for board and committee members, board of governors members, and standing committee members and their spouses may receive payments for goods and services provided to woods hole golf club under the following circumstances: 1. A positive majority vote from the board or standing committee must be obtained prior to signing any ongoing contracts for goods and services and/or receiving any payments for goods and services provided by board or standing committee members; 2. Board members and committee members must abstain and physically remove themselves from any vote on purchases of goods and services that they may wish to supply to the club; 3. Resulting decisions on votes and bids and their surrounding discussions must be included in board and/or committee meeting minutes.”
“For clubhouse manager, the board of governors, search committee, executive committee & house committee involved with search specifications, interviews, background checks, salary negotiations and signed offer letter.”
“The club does not make its governing documents, financial statements and conflict of interest policies available to the public.”
“Cost of goods sold 530,745.”
“Gross up of service charge revenue 332,351.”
“Cost of goods sold 530,745.”
“Gross up of wages 332,351.”
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 | 1376634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 737299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1337822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1033040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PLEASURE, RECREATION AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN LEONE-SEELEY THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5085401899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 QUISSETT AVENUE PO BOX 663 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02541 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 905128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 36 LANGLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MT KISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10549 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAWK SHAW LFX INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE BUILDERS/DESIGNERS |
| IRS990/CostOfGoodsSoldAmt | 0 | 530745 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103685 |
| IRS990/CYOtherExpensesAmt | 0 | 3962640 |
| IRS990/CYOtherRevenueAmt | 0 | 2349088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6645430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1024137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4111426 |
| IRS990/CYTotalExpensesAmt | 0 | 8074066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9098203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2685790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2912681 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1349927 |
| 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 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER KLIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORNELIUS NEIL MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN SCHORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SLADE MICHAEL BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY ROZNYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA BEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANK NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALESSONDRA HOPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLENN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN LEONE SEELEY |
| 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 | 205240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 211934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157836 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9628948 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 225961 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2809978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15435 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1231350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220850 |
| IRS990/InterestGrp/TotalAmt | 0 | 251279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 138114 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 137313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103685 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 103685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15044836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16111186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15805166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30850002 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PLEASURE, RECREATION AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7293632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6388860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10302293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11326430 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2110151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2279233 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 169082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 92585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10302293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11326430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 824360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 864063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262521 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 820189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 824360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 864063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARES ACT - ERTC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69855 |
| IRS990/OtherRevenueTotalAmt | 0 | 69855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2937578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 420886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 439648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 480912 |
| IRS990/PrincipalOfficerNm | 0 | NEIL CORNELIUS MOSES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEBT RETIREMENT ASSESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4511430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 902650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 795900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 435450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4511430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 902650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 795900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 435450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101109 |
| IRS990/PYOtherExpensesAmt | 0 | 3654245 |
| IRS990/PYOtherRevenueAmt | 0 | 2162021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5257056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3714282 |
| IRS990/PYTotalExpensesAmt | 0 | 7368527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7520186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1024137 |
| 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 | 3630879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3908139 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11293134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4994599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16287733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 735186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4101592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4836778 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 530745 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 332351 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7741715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3174155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4352035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7526190 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 530745 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 332351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 497691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1596610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2094301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 864063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 530745 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 332351 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 530745 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 332351 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8765852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 530,745. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP OF SERVICE CHARGE REVENUE 332,351. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 530,745. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF WAGES 332,351. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15805166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8074066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 864063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9098203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9296597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8272460 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 179638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 150149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 32158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 6158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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