Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 04-2442699 • 501(c)7 • Concord, MA
Profile
The Heritage Pool & Racquet
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,573,800
Up $47,800 (+3.1%) from 2023
Liabilities
Down$391,500
Down $42,800 (-9.9%) from 2023
Net Assets
Up$1,182,300
Up $90,600 (+8.3%) from 2023
Revenue
Up$661,900
Up $46,700 (+7.6%) from 2023
Expenses
Up$571,300
Up $27,100 (+5.0%) from 2023
Net Income
Up$90,600
Up $19,600 (+28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Heritage Pool & Racquet Club is a private, cooperative swim and tennis club. It is governed by club by-laws and a member-elected Board of Directors
The Heritage Pool & Racquet Club is a private, cooperative swimming tennis club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,400 | $1,199,400 | ▼ $24,000 |
| Rtn Earn Endowment Incm Other Fnds | $1,091,700 | $1,182,300 | ▲ $90,600 |
| Savings and Temporary Cash Investments | $191,600 | $300,500 | ▲ $108,900 |
| Cash and Non-Interest-Bearing Accounts | $101,700 | $64,100 | ▼ $37,600 |
| Intangible Assets | $9,300 | $8,600 | ▼ $700 |
| Accounts Receivable | - | $1,200 | - |
| Total Assets | $1,526,000 | $1,573,800 | ▲ $47,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $416,800 | $379,900 | ▼ $36,900 |
| Unsecured Notes Loans Payable | $12,700 | $11,000 | ▼ $1,700 |
| Accounts Payable and Accrued Expenses | $4,800 | $600 | ▼ $4,200 |
| Total Liabilities | $434,300 | $391,500 | ▼ $42,800 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,091,700 | $1,182,300 | ▲ $90,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,526,000 | $1,573,800 | ▲ $47,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,160,000 | $813,000 | - |
| Other Land Buildings | $26,000 | $4,600 | - |
| Land | $13,400 | - | - |
| Name | Title |
|---|---|
| Ward Christopher | President |
| Valle Thomas | Vice President |
| - | Director |
| Hollywood Michael | Director |
| Reynolds Suzanne | Director |
| Root Candace | Director |
| Smith Michael | Director |
| Solar Lauren | Clerk |
| Ramirez Kathleen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,900 |
| Salaries, Compensation, and Employee Benefits | $224,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,900 | $0 | $0 | $205,900 |
| All Other Expenses | $71,500 | $0 | $0 | $71,500 |
| Occupancy | $42,100 | $0 | $0 | $42,100 |
| Depreciation Depletion | $25,000 | $0 | $0 | $25,000 |
| Interest | $24,500 | $0 | $0 | $24,500 |
| Fees for Services Accounting | $22,600 | $0 | $0 | $22,600 |
| Insurance | $21,900 | $0 | $0 | $21,900 |
| Payroll Taxes | $18,500 | $0 | $0 | $18,500 |
| Other Expenses | $12,900 | $0 | $0 | $12,900 |
| Office Expenses | $7,300 | $0 | $0 | $7,300 |
| Fees for Services Other | $1,100 | $0 | $0 | $1,100 |
| Fees for Services Legal | $700 | $0 | $0 | $700 |
| Total Functional Expenses | $571,300 | $0 | $0 | $571,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two classes of membership are available depending upon the activities that the member wishes to partake in. Members are approved by the Board of Directors.”
“The membership elects the Board of Directors at the annual meeting.”
“The Organization can not assume a borrowing obligation without approval of the members.”
“The Board of Directors has deligated authority for review and approval of form 990 to the Treasurer.”
“Governing documents are made available to the general public upon request.”
“Platform Tennis 71500. 71500. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
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| IRS990/ActivityOrMissionDesc | 0 | The Heritage Pool & Racquet Club is a private, cooperative swimming tennis club. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pennie Driscoll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783695199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 Hawthorne Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6900 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 391100 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 7700 |
| IRS990/CYOtherExpensesAmt | 0 | 346900 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224400 |
| IRS990/CYTotalExpensesAmt | 0 | 571300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25000 |
| IRS990/Desc | 0 | A semi-private limited membership club serving approximately 200 family memberships. Club swim and tennis facilities fulfill local residents desire for a convenient, safe, and affordable means of obtaining summertime outdoor recreation, exercise, and socializing. Parents particularly appreciate the Club facilities and programs as a healthy alternative activity for their children during the summer months. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ward Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Valle Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ramirez Kathleen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Solar Lauren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hollywood Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reynolds Suzanne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Root Candace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Smith Michael |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 668800 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 108800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21900 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8600 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/InterestGrp/TotalAmt | 0 | 24500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7700 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2017000 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 391100 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Heritage Pool & Racquet Club is a private, cooperative swimming tennis club. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 416800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 379900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1091700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1182300 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7690 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | General Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Pool & Swim Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Tennis Programs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Ramirez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Initiation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pool Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tennis Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Special Events |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/PYOtherExpensesAmt | 0 | 339600 |
| IRS990/PYOtherRevenueAmt | 0 | 2100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204600 |
| IRS990/PYTotalExpensesAmt | 0 | 544200 |
| IRS990/PYTotalRevenueAmt | 0 | 615200 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90600 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1091700 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1182300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1160000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 813000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1973000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two classes of membership are available depending upon the activities that the member wishes to partake in. Members are approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membership elects the Board of Directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization can not assume a borrowing obligation without approval of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors has deligated authority for review and approval of form 990 to the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are made available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Platform Tennis 71500. 71500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1526000 |
| IRS990/TotalAssetsEOYAmt | 0 | 1573800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1526000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1573800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 391100 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 391500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 391500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1091700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1182300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661900 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1526000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1573800 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 155 Old Bedford Rd |
| IRS990/USAddress/CityNm | 0 | Concord |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01742 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.theheritageclub.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Ramirez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783695199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heritage Pool and Racquet Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 042442699 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783695199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 148 Hawthorne Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Concord |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01742 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043178180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David Asadoorian CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 67 Peter Spring Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Concord |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9783712599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Asadoorian CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T06:30:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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