Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,933,065
Up $182,176 (+10%) from 2017
Net Assets
Down$1,303,516
Down $23,137 (-1.7%) from 2017
Liabilities
Up$629,549
Up $205,313 (+48%) from 2017
Revenue
Up$1,568,667
Up $66,057 (+4.4%) from 2017
Expenses
Up$1,591,804
Up $51,288 (+3.3%) from 2017
Net Income
Up-$23,137
Up $14,769 (+39%) from 2017
The worcester club is a private social club organized for the establishment and maintenance of a place for social meetings and business meetings with approximately 334 members. The club offers a la carte banquet services and meeting rooms for members and their guests.
Provision of facilities to members for social and intellectual enhancement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,326,653 | $1,303,516 | ▼ $23,137 |
| Land, Buildings, and Equipment, Net | $963,145 | $1,284,749 | ▲ $321,604 |
| Accounts Receivable | $168,942 | $229,911 | ▲ $60,969 |
| Cash and Non-Interest-Bearing Accounts | $307,284 | $162,064 | ▼ $145,220 |
| Receivables From Officers Etc | - | $112,616 | - |
| Inventories for Sale or Use | $67,771 | $66,720 | ▼ $1,051 |
| Savings and Temporary Cash Investments | $79,836 | $64,859 | ▼ $14,977 |
| Prepaid Expenses and Deferred Charges | $16,243 | $12,146 | ▼ $4,097 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,750,889 | $1,933,065 | ▲ $182,176 |
| Other Assets Total | $147,668 | $0 | ▼ $147,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,785 | $203,627 | ▲ $55,842 |
| Mortgage Notes Payable Secured by Investment Property | - | $185,539 | - |
| Other Liabilities | $165,534 | $133,875 | ▼ $31,659 |
| Deferred Revenue | $110,917 | $106,508 | ▼ $4,409 |
| Total Liabilities | $424,236 | $629,549 | ▲ $205,313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,326,653 | $1,303,516 | ▼ $23,137 |
| Total Liabilities and Net Assets / Fund Balance | $1,750,889 | $1,933,065 | ▲ $182,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,192 | $1,483,574 | $2,290,766 |
| Equipment | $207,677 | $154,407 | $362,084 |
| Other Land Buildings | $223,961 | - | $223,961 |
| Leasehold Improvements | $3,597 | $51,118 | $54,715 |
| Land | $42,322 | - | $42,322 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Laplant | Manager | FT | $122,255 | $12,733 | $134,988 |
| Name | Title |
|---|---|
| Moira Moynihan-manoog | President |
| Dominic J Nompleggi | Director |
| Donald J Mancini | Director |
| George K Tonna | Director |
| James B Kenary Iv | Director |
| John P Elloian | Director |
| Katherine a Sharry | Director |
| Patricia F Gates | Director |
| Richard P Burke | Director |
| Thomas M Mcnamara | Director |
| Deborah a Penta | Secretary |
| Dana R Levenson | Treasurer |
| J Christopher Collins | VP Entertainment |
| Kenneth C Pickering | VP House Committee |
| Robert G Oriol | VP Membership Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $892,580 |
| Other Expenses | $699,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $707,286 |
| Occupancy | - | - | - | $222,266 |
| Depreciation Depletion | - | - | - | $136,173 |
| Other Employee Benefits | - | - | - | $91,018 |
| Payroll Taxes | - | - | - | $83,749 |
| Insurance | - | - | - | $33,651 |
| Information Technology | - | - | - | $26,742 |
| Conferences and Meetings | - | - | - | $25,172 |
| Fees for Services Legal | - | - | - | $23,387 |
| All Other Expenses | - | - | - | $13,310 |
| Fees for Services Accounting | - | - | - | $12,000 |
| Pension Plan Contributions | - | - | - | $10,527 |
| Office Expenses | - | - | - | $8,651 |
| Travel | - | - | - | $6,373 |
| Other Expenses | - | - | - | $4,766 |
| Total Functional Expenses | $0 | $0 | $0 | $1,591,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,910,974 |
| Expenses per Audited Statements | $1,591,803 |
| Total Expenses per Form 990 | $1,591,803 |
| Expenses Not Reported on Form 990 | $319,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $112,616 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $133,875 |
“New club memberships are subject to approval by the executive committee and each member has the ability to elect annually the organization's officers.”
“The president, vice president, secretary and treasurer are elected at the annual meeting.”
“A copy of the form 990 is mailed to the finance and executive committees upon completion prior to filing.”
“AVAILABLE UPON REQUEST”
“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the club has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the club's statements of financial position, or the related statements of activities, or cash flows.”
“Cost of goods sold 319,171.”
“Cost of goods sold 319,171.”
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 | 147785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF FACILITIES TO MEMBERS FOR SOCIAL AND INTELLECTUAL ENHANCEMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13310 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCILLE RIDEOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087558611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 319170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 901856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8515 |
| IRS990/CYOtherExpensesAmt | 0 | 699224 |
| IRS990/CYOtherRevenueAmt | 0 | 592629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892580 |
| IRS990/CYTotalExpensesAmt | 0 | 1591804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1568667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106508 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136173 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 12733 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P ELLOIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA F GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES B KENARY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD J MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS M MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC J NOMPLEGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH A PENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA R LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH C PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOIRA MOYNIHAN-MANOOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT G ORIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J CHRISTOPHER COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD P BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE A SHARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE K TONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD LAPLANT |
| 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 | 122255 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP HOUSE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MEMBERSHIP COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP ENTERTAINMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8515 |
| IRS990/GrossReceiptsAmt | 0 | 1887837 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 222777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 903379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26742 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 228120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33651 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67771 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1689099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1284749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2973848 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 901856 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WORCESTER CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE ESTABLISHMENT AND MAINTENANCE OF A PLACE FOR SOCIAL MEETINGS AND BUSINESS MEETINGS WITH APPROXIMATELY 320 MEMBERS. THE CLUB OFFERS A LA CARTE BANQUET SERVICES AND MEETING ROOMS FOR MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1326653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1303516 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8515 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434875 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 584209 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 149334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91018 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DECORATIONS, DISPLAYS, |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8420 |
| IRS990/OtherRevenueTotalAmt | 0 | 8420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83749 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12146 |
| IRS990/PrincipalOfficerNm | 0 | DANA LEVENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 764789 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 597599 |
| IRS990/PYOtherRevenueAmt | 0 | 655106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942917 |
| IRS990/PYTotalExpensesAmt | 0 | 1540516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1502610 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 112616 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23137 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1326653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1303516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64859 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 807192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1483574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2290766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 362084 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 319171 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1591803 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42322 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54715 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 319171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 223961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 319171 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 319171 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1568666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE CLUB'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 319,171. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 319,171. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1284749 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1591803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1568666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1887837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1910974 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 112616 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | NOTE RECEIVABLE EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 112616 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD LAPLANT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER OF ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 112616 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW CLUB MEMBERSHIPS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND EACH MEMBER HAS THE ABILITY TO ELECT ANNUALLY THE ORGANIZATION'S OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS MAILED TO THE FINANCE AND EXECUTIVE COMMITTEES UPON COMPLETION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1750889 |
| IRS990/TotalAssetsEOYAmt | 0 | 1933065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1750889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1933065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 901856 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1591804 |
| IRS990/TotalGrossUBIAmt | 0 | 149334 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 424236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 629549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 424236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 629549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1326653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1303516 |
| IRS990/TotalOtherCompensationAmt | 0 | 12733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122255 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1568667 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.