Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$2,558,203
Down $214,928 (-7.8%) from 2015
Net Assets
Down$1,545,125
Down $86,149 (-5.3%) from 2015
Liabilities
Down$1,013,078
Down $128,779 (-11%) from 2015
Revenue And Expenses
Revenue
Down$2,072,986
Down $53,732 (-2.5%) from 2015
Expenses
Up$2,159,135
Up $21,439 (+1.0%) from 2015
Net Income
Down-$86,149
Down $75,171 (-685%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,072,986
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,134,260 | $1,987,071 | ▼ $147,189 |
| Accounts Receivable | $241,283 | $206,482 | ▼ $34,801 |
| Savings and Temporary Cash Investments | $179,836 | $180,365 | ▲ $529 |
| Cash and Non-Interest-Bearing Accounts | $156,709 | $123,788 | ▼ $32,921 |
| Prepaid Expenses and Deferred Charges | $42,319 | $42,266 | ▼ $53 |
| Inventories for Sale or Use | $18,724 | $18,231 | ▼ $493 |
| Total Assets | $2,773,131 | $2,558,203 | ▼ $214,928 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $441,581 | $405,926 | ▼ $35,655 |
| Deferred Revenue | $284,335 | $285,924 | ▲ $1,589 |
| Accounts Payable and Accrued Expenses | $205,844 | $177,590 | ▼ $28,254 |
| Other Liabilities | $210,097 | $143,638 | ▼ $66,459 |
| Total Liabilities | $1,141,857 | $1,013,078 | ▼ $128,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,631,274 | $1,545,125 | ▼ $86,149 |
| Total Net Assets Fund Balance | $1,631,274 | $1,545,125 | ▼ $86,149 |
| Total Liabilities and Net Assets / Fund Balance | $2,773,131 | $2,558,203 | ▼ $214,928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,168,793 | $1,489,621 | $2,658,414 |
| Equipment | $427,705 | $726,721 | $1,154,426 |
| Other Land Buildings | $338,573 | $645,351 | $983,924 |
| Land | $52,000 | - | $52,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard S Borden Ii | President |
| Thomas Slaight | Vice President |
| Rebecca Merchant | Clerk/secretary |
| Charlene Connolly | Governor |
| Christopher Panos | Governor |
| Eugenia P Cummings | Governor |
| Joanne Leary | Governor |
| John J Mercere | Governor |
| Patricia Mackinnon | Governor |
| Scott Ramsbottom | Governor |
| Sharon Nolan Rosenfeld | Governor |
| Stephen T Carney | Governor |
| William G Gollner | Governor |
| Betsy Fitton Cummings | Ladies Golf Committee Head |
| Richard Brewer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,072,457
- Investment Income
- $529
- Other Revenue
- $0
- Change in Net Assets
- $-86,149
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,072,986
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $11,260
- Total Revenue per Audited Statements
- $2,084,246
- Total Revenue per Form 990
- $2,072,986
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,094,986 |
| Salaries, Compensation, and Employee Benefits | $1,064,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $847,906 |
| Depreciation Depletion | - | - | - | $218,536 |
| Occupancy | - | - | - | $207,411 |
| Office Expenses | - | - | - | $123,736 |
| All Other Expenses | - | - | - | $110,942 |
| Payroll Taxes | - | - | - | $101,272 |
| Other Employee Benefits | - | - | - | $86,146 |
| Other Expenses | - | - | - | $31,499 |
| Interest | - | - | - | $28,964 |
| Pension Plan Contributions | - | - | - | $28,825 |
| Fees for Services Accounting | - | - | - | $11,200 |
| Fees for Services Other | - | - | - | $8,585 |
| Insurance | - | - | - | $8,075 |
| Advertising | - | - | - | $3,255 |
| Total Functional Expenses | $0 | $0 | $0 | $2,159,135 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,170,395 |
| Expenses per Audited Statements | $2,159,135 |
| Total Expenses per Form 990 | $2,159,135 |
| Expenses Not Reported on Form 990 | $11,260 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $143,638 |
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 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
“The organization has 770 full voting members defined as members of the club holding family, individual or junior membersips in classes other than porch memberships. Each spouse (but no child) in a family membership shall be a voting member.”
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 11
“Officers receive an electronic copy of the organization's form 990 for review and approval before filing.”
Form 990, Part VI, Section B, Line 12C
“All members who are on the board of governors are oriented to the conflict of interest policy to ensure compliance. Monitoring of the policy is conducted at all meetings where there are services/good requested to be purchased. Any member who is considered an interested person must leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The organization conducts periodic reviews to ensure that it does not engage in activities that could jeopardize its tax-exempt status.”
Form 990, Part VI, Section B, Line 15
“The salaries of management are discussed by the finance committee. Subsequently, the compensation is included in the organization's budget, as approved by the board of governors.”
Form 990, Part VI, Section C, Line 18
“All forms are available upon request. Form 990 is also available at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Certain filings are also available on the commonwealth of massachusetts secretary of state's website.”
Form 990, Part VI, Section B, Question 13
“The board of governors plans to develop and implement a written whistleblower policy.”
Form 990, Part VI, Section B, Question 14
“The organization follows a verbal document retention and destruction policy and is in the process of putting the policy in writing.”
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
- Richard Brewer
- Title
- Treasurer
- Phone
- 5086364782
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Brewer
- Formed
- 1919
- Legal Domicile
- Ma
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 71
- Volunteers
- 60
Preparer
- Firm
- Meyer Regan & Wilner Llp
- Address
- 111 DURFEE STREET, FALL RIVER, MA 02720-2126
- Preparer
- Melissa B Kenyon
- Phone
- 5086796451
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code, except for amounts representing unrelated business income. This is primarily from interest earnings and non-member golfing, facility rental, related food and beverage sales and amounted to $74,963 and $158,564 in the years ended september 30, 2016 and 2015, respectively. There has been no income tax liability due after appropriate expenses are deducted. The club believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Complimentary memberships 11,260.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Complimentary memberships 11,260.”
Raw XML AppendixShowing 400 of 435 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/FormationYr | 0 | 1919 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 74434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 181764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8075 |
| IRS990/InterestGrp/TotalAmt | 0 | 28964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2861693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2134260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1987071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4848764 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 441581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 405926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1631274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1545125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86146 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES - DINING/CLUB |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS/COURT MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | FERTILIZER AND CHEMICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31499 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42266 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BREWER |
| 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING ROOM/CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRO-SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 537262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1352466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 582138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30366 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 44876 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 12558 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRO-SHOP OFFERS THE MEMBERS A PLACE TO BUY WHAT IS NEEDED FOR GOLF AS WELL AS PROFESSIONAL INSTRUCTION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENNIS & YOUTH ACTIVITIES-PROVIDES A BROADER MEMBERSHIP ENROLLMENT TO INDIVIDUALS AS WELL AS TO FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOLF COURSE GROUNDS- THE UPKEEP OF THE GROUNDS AND THE GOLF COURSE IS AN ESSENTIAL PART OF WHAT THE SOCIAL CLUB HAS TO OFFER ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 543 |
| IRS990/PYOtherExpensesAmt | 0 | 1117319 |
| IRS990/PYOtherRevenueAmt | 0 | 86 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2126089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020377 |
| IRS990/PYTotalExpensesAmt | 0 | 2137696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2126718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86149 |
| 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 | 179836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180365 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1168793 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1489621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2658414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 427705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 726721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1154426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11260 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2159135 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 338573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 645351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 983924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11260 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2072986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. THIS IS PRIMARILY FROM INTEREST EARNINGS AND NON-MEMBER GOLFING, FACILITY RENTAL, RELATED FOOD AND BEVERAGE SALES AND AMOUNTED TO $74,963 AND $158,564 IN THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. THERE HAS BEEN NO INCOME TAX LIABILITY DUE AFTER APPROPRIATE EXPENSES ARE DEDUCTED. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIMENTARY MEMBERSHIPS 11,260. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIMENTARY MEMBERSHIPS 11,260. |
| 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 | 1987071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2159135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 143638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2072986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2084246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2170395 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 770 FULL VOTING MEMBERS DEFINED AS MEMBERS OF THE CLUB HOLDING FAMILY, INDIVIDUAL OR JUNIOR MEMBERSIPS IN CLASSES OTHER THAN PORCH MEMBERSHIPS. EACH SPOUSE (BUT NO CHILD) IN A FAMILY MEMBERSHIP SHALL BE A VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS RECEIVE AN ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS WHO ARE ON THE BOARD OF GOVERNORS ARE ORIENTED TO THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. MONITORING OF THE POLICY IS CONDUCTED AT ALL MEETINGS WHERE THERE ARE SERVICES/GOOD REQUESTED TO BE PURCHASED. ANY MEMBER WHO IS CONSIDERED AN INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARIES OF MANAGEMENT ARE DISCUSSED BY THE FINANCE COMMITTEE. SUBSEQUENTLY, THE COMPENSATION IS INCLUDED IN THE ORGANIZATION'S BUDGET, AS APPROVED BY THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN FILINGS ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS SECRETARY OF STATE'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF GOVERNORS PLANS TO DEVELOP AND IMPLEMENT A WRITTEN WHISTLEBLOWER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION FOLLOWS A VERBAL DOCUMENT RETENTION AND DESTRUCTION POLICY AND IS IN THE PROCESS OF PUTTING THE POLICY IN WRITING. |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, QUESTION 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, QUESTION 14 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2773131 |
| IRS990/TotalAssetsEOYAmt | 0 | 2558203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2773131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2558203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2159135 |
| IRS990/TotalGrossUBIAmt | 0 | 74963 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1141857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1013078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1141857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1013078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1631274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1545125 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2072457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1998023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2072986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 74963 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2773131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2558203 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1631274 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1545125 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 152 HOWLAND RD RR1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,558,203
- Liabilities
- $1,013,078
- Net assets
- $1,545,125
- Revenue
- $2,072,986
- Expenses
- $2,159,135
- Net income
- -$86,149