Civic Intelligence

Acoaxet Club Inc

EIN 04-3308688 • 501(c)7 • Westport, MA

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Profile

The organization's mission is to be a private, family-oriented, seasonal club, where members and their guests may play tennis, golf, dine and/or socialize with one another.

152 Howland Rd Rr1Westport, MA 02790

www.acoaxet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,501,521

Down $509,226 (-13%) from 2023

Liabilities

Down

$1,103,853

Down $643,705 (-37%) from 2023

Net Assets

Up

$2,397,668

Up $134,479 (+5.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$3,163,472

Down $375,492 (-11%) from 2023

Expenses

Down

$3,040,344

Down $213,202 (-6.6%) from 2023

Net Income

Down

$123,128

Down $162,290 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,921,253Liabilities 2011: $456,903Net Assets 2011: $1,464,3502011Assets 2012: $2,603,777Liabilities 2012: $956,956Net Assets 2012: $1,646,8212012Assets 2013: $2,823,074Liabilities 2013: $1,186,583Net Assets 2013: $1,636,4912013Assets 2014: $2,756,195Liabilities 2014: $1,113,943Net Assets 2014: $1,642,2522014Assets 2015: $2,773,131Liabilities 2015: $1,141,857Net Assets 2015: $1,631,2742015Assets 2016: $2,558,203Liabilities 2016: $1,013,078Net Assets 2016: $1,545,1252016Assets 2017: $2,415,333Liabilities 2017: $942,038Net Assets 2017: $1,473,2952017Assets 2018: $3,054,373Liabilities 2018: $1,590,019Net Assets 2018: $1,464,3542018Assets 2019: $3,217,541Liabilities 2019: $1,619,250Net Assets 2019: $1,598,2912019Assets 2020: $3,134,603Liabilities 2020: $1,621,975Net Assets 2020: $1,512,6282020Assets 2021: $3,287,038Liabilities 2021: $1,285,698Net Assets 2021: $2,001,3402021Assets 2022: $3,328,616Liabilities 2022: $1,246,055Net Assets 2022: $2,082,5612022Assets 2023: $4,010,747Liabilities 2023: $1,747,558Net Assets 2023: $2,263,1892023Assets 2024: $3,501,521Liabilities 2024: $1,103,853Net Assets 2024: $2,397,6682024

Highlighted filing

2024

Assets$3,501,521
Liabilities$1,103,853
Net Assets$2,397,668
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,930,960Expenses 2011: $1,984,211Net Income 2011: -$53,2512011Expenses 2012: $1,957,0992012Revenue 2013: $2,034,493Expenses 2013: $2,044,823Net Income 2013: -$10,3302013Revenue 2014: $2,047,281Expenses 2014: $2,041,520Net Income 2014: $5,7612014Revenue 2015: $2,126,718Expenses 2015: $2,137,696Net Income 2015: -$10,9782015Revenue 2016: $2,072,986Expenses 2016: $2,159,135Net Income 2016: -$86,1492016Revenue 2017: $2,154,260Expenses 2017: $2,226,090Net Income 2017: -$71,8302017Revenue 2018: $2,293,500Expenses 2018: $2,302,441Net Income 2018: -$8,9412018Revenue 2019: $2,673,941Expenses 2019: $2,540,004Net Income 2019: $133,9372019Revenue 2020: $1,970,140Expenses 2020: $2,055,803Net Income 2020: -$85,6632020Revenue 2021: $2,970,820Expenses 2021: $2,482,108Net Income 2021: $488,7122021Revenue 2022: $2,835,768Expenses 2022: $2,754,547Net Income 2022: $81,2212022Revenue 2023: $3,538,964Expenses 2023: $3,253,546Net Income 2023: $285,4182023Revenue 2024: $3,163,472Expenses 2024: $3,040,344Net Income 2024: $123,1282024

Highlighted filing

2024

Revenue$3,163,472
Expenses$3,040,344
Net Income$123,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,501,521
Liabilities
$1,103,853
Net assets
$2,397,668
Revenue
$3,163,472
Expenses
$3,040,344
Net income
$123,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.10$2.40$3.16$3.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.75$2.26$3.54$3.25$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.25$2.08$2.84$2.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.29$2.00$2.97$2.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.62$1.51$1.97$2.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.62$1.60$2.67$2.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.59$1.46$2.29$2.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.94$1.47$2.15$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.01$1.55$2.07$2.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.14$1.63$2.13$2.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.11$1.64$2.05$2.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.19$1.64$2.03$2.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.96$1.65$1.96
2011Summary only. Only limited summary data is available for this year.$1.92$0.46$1.46$1.93$1.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,413,636
Mission and Program Overview

Mission

To be a private, family-oriented, seasonal club:where members and their guests may play tennis, golf, dine and/or socialize with one another.

The organization's mission is to be a private, family-oriented, seasonal club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,848$2,318,689▲ $416,841
Cash and Non-Interest-Bearing Accounts$440,110$478,461▲ $38,351
Savings and Temporary Cash Investments$291,726$297,532▲ $5,806
Accounts Receivable$1,166,202$210,134▼ $956,068
Prepaid Expenses and Deferred Charges$79,208$40,518▼ $38,690
Inventories for Sale or Use$10,456$30,187▲ $19,731
Total Assets$4,010,747$3,501,521▼ $509,226
Other Assets Total$121,197$126,000▲ $4,803
Liabilities
Deferred Revenue$938,510--
Other Liabilities$8,172$708,648▲ $700,476
Mortgage Notes Payable Secured by Investment Property$551,315$311,760▼ $239,555
Accounts Payable and Accrued Expenses$249,561$83,445▼ $166,116
Total Liabilities$1,747,558$1,103,853▼ $643,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,189$2,397,668▲ $134,479
Total Net Assets Fund Balance$2,263,189$2,397,668▲ $134,479
Total Liabilities and Net Assets / Fund Balance$4,010,747$3,501,521▼ $509,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,374$3,070,886$4,937,260
Other Land Buildings$258,206$820,943$1,079,149
Leasehold Improvements$96,195$573,833$670,028
Equipment$45,914$313,633$359,547
Land$52,000-$52,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher ThompsonPresident
Bettie Jill TateVice President
Rebecca MerchantClerk
Duncan LawGovernor
Jonathan MongieGovernor
Kevin HowleyGovernor
Lindsay TompkinsGovernor
Liz Burrello OpieGovernor
Mary BergGovernor
Peter BriggsGovernor
Peter RosenfeldGovernor
Sean MullaneyGovernor
Matthew ForbesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brent Amaral Dba Acoaxet Golf ShopGolf Pro152 HOWLAND RD, Westport, MA 02790$281,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,503,766
Investment Income
$64,818
Other Revenue
$594,888
Change in Net Assets
$123,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,164
Total Revenue per Audited Statements
$3,413,636
Total Revenue per Form 990
$3,163,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,089
Other Expenses$1,362,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,295,826
Depreciation Depletion---$294,063
Payroll Taxes---$181,028
Other Employee Benefits---$170,916
Office Expenses---$165,184
Occupancy---$140,497
Insurance---$93,680
Fees for Services Other---$54,943
Pension Plan Contributions---$30,319
Fees for Services Accounting---$27,900
Payments to Affiliates---$14,829
Other Expenses---$9,313
Total Functional Expenses$0$0$0$3,040,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,290,508
Expenses per Audited Statements$3,040,344
Total Expenses per Form 990$3,040,344
Expenses Not Reported on Form 990$250,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$582,648
Operating Lease Payable$126,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Acoaxet club, inc.(the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“No later than june 1st, the board shall elect, by secret ballot, from a list of all the names submitted to the president, a nominating committee consisting of five (5) voting members, two of whom shall be members of the board, and three of whom shall be from the general memebrship. The nominating committee shall select its chairman. By august 1st, the committee shall notify the membership of the names they have selected as nominees for officers and governors. At the annual meeting, the nominating committee shall present these names for election by the general membership.”

Form 990, Part VI, Section B, Line 11B

“Officers and the board of directors receive an electronic copy of the organization's form 990 for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are provided to governance and all contractual engagement are reviewed in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“Peer industry review of management compensation provides input to the executive officers and in the preparation of the annual operating budget approved by the club's governing board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Acoaxet Club Inc
EIN
04-3308688
Phone
5086364782
Address
152 HOWLAND RD RR1, WESTPORT, MA 02790

Signing Officer

Name
Matthew Forbes
Title
Treasurer
Phone
5086364782
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Forbes
Formed
1919
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
224
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 250,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 250,164.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt03413636
IRS990/GrossReceiptsForPublicUseAmt074896
IRS990/GrossSalesOfInventoryAmt0845052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0569776
IRS990/InsuranceGrp/TotalAmt093680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044818
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04779295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01901848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02318689
IRS990/LandBldgEquipCostOrOtherBssAmt07097984
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BE A PRIVATE, FAMILY-ORIENTED, SEASONAL CLUB, WHERE MEMBERS AND THEIR GUESTS MAY PLAY TENNIS, GOLF, DINE AND/OR SOCIALIZE WITH ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311760
IRS990/NetAssetsOrFundBalancesBOYAmt02263189
IRS990/NetAssetsOrFundBalancesEOYAmt02397668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0532086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0594888
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062802
IRS990/NetUnrelatedBusTxblIncmAmt038318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02263189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02397668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0140497
IRS990/OfficeExpensesGrp/TotalAmt0165184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121197
IRS990/OtherAssetsTotalGrp/EOYAmt0126000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170916
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc3OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0414512
IRS990/OtherExpensesGrp/TotalAmt1134558
IRS990/OtherExpensesGrp/TotalAmt212776
IRS990/OtherExpensesGrp/TotalAmt39313
IRS990/OtherLiabilitiesGrp/BOYAmt08172
IRS990/OtherLiabilitiesGrp/EOYAmt0708648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014829
IRS990/PayrollTaxesGrp/TotalAmt0181028
IRS990/PensionPlanContributionsGrp/TotalAmt030319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040518
IRS990/PrincipalOfficerNm0MATTHEW FORBES
IRS990/PriorPeriodAdjustmentsAmt011351
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482299
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt01691572
IRS990/PYOtherRevenueAmt05294
IRS990/PYProgramServiceRevenueAmt03050577
IRS990/PYRevenuesLessExpensesAmt0285418
IRS990/PYSalariesCompEmpBnftPaidAmt01561974
IRS990/PYTotalExpensesAmt03253546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03538964
IRS990/ReconcilationRevenueExpnssAmt0123128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01866374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03070886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04937260
IRS990ScheduleD/EquipmentGrp/BookValueAmt045914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359547
IRS990ScheduleD/ExpensesNotReportedAmt0250164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03040344
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0573833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0670028
IRS990ScheduleD/OtherExpensesIncludedAmt0250164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01079149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1582648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0250164
IRS990ScheduleD/RevenueNotReportedAmt0250164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03163472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 250,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 250,164.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02318689
IRS990ScheduleD/TotalExpensesPerForm990Amt03040344
IRS990ScheduleD/TotalLiabilityAmt0708648
IRS990ScheduleD/TotalRevenuePerForm990Amt03163472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03413636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03290508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACOAXET CLUB, INC.(THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO LATER THAN JUNE 1ST, THE BOARD SHALL ELECT, BY SECRET BALLOT, FROM A LIST OF ALL THE NAMES SUBMITTED TO THE PRESIDENT, A NOMINATING COMMITTEE CONSISTING OF FIVE (5) VOTING MEMBERS, TWO OF WHOM SHALL BE MEMBERS OF THE BOARD, AND THREE OF WHOM SHALL BE FROM THE GENERAL MEMEBRSHIP. THE NOMINATING COMMITTEE SHALL SELECT ITS CHAIRMAN. BY AUGUST 1ST, THE COMMITTEE SHALL NOTIFY THE MEMBERSHIP OF THE NAMES THEY HAVE SELECTED AS NOMINEES FOR OFFICERS AND GOVERNORS. AT THE ANNUAL MEETING, THE NOMINATING COMMITTEE SHALL PRESENT THESE NAMES FOR ELECTION BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE PROVIDED TO GOVERNANCE AND ALL CONTRACTUAL ENGAGEMENT ARE REVIEWED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEER INDUSTRY REVIEW OF MANAGEMENT COMPENSATION PROVIDES INPUT TO THE EXECUTIVE OFFICERS AND IN THE PREPARATION OF THE ANNUAL OPERATING BUDGET APPROVED BY THE CLUB'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04010747
IRS990/TotalAssetsEOYAmt03501521
IRS990/TotalAssetsGrp/BOYAmt04010747
IRS990/TotalAssetsGrp/EOYAmt03501521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/TotalAmt03040344
IRS990/TotalGrossUBIAmt0107620
IRS990/TotalLiabilitiesBOYAmt01747558
IRS990/TotalLiabilitiesEOYAmt01103853
IRS990/TotalLiabilitiesGrp/BOYAmt01747558
IRS990/TotalLiabilitiesGrp/EOYAmt01103853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02397668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02503766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03035852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03163472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107620
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04010747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03501521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 HOWLAND RD RR1
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002790
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ACOAXET.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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