Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0183985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$13,804,714
Up $1,173,910 (+9.3%) from 2016
Net Assets
Up$8,684,492
Up $114,224 (+1.3%) from 2016
Liabilities
Up$5,120,222
Up $1,059,686 (+26%) from 2016
Revenue
Up$5,724,020
Up $161,920 (+2.9%) from 2016
Expenses
Up$5,609,796
Up $111,629 (+2.0%) from 2016
Net Income
Up$114,224
Up $50,291 (+79%) from 2016
A private country club providing golf, tennis, swimming, food and beverage service for its members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,999,792 | $13,267,358 | ▲ $1,267,566 |
| Accounts Receivable | $444,194 | $350,102 | ▼ $94,092 |
| Inventories for Sale or Use | $49,110 | $141,491 | ▲ $92,381 |
| Prepaid Expenses and Deferred Charges | $122,429 | $15,799 | ▼ $106,630 |
| Investments in Publicly Traded Securities | $0 | $12,374 | ▲ $12,374 |
| Intangible Assets | $7,152 | $11,519 | ▲ $4,367 |
| Cash and Non-Interest-Bearing Accounts | $7,075 | $5,029 | ▼ $2,046 |
| Savings and Temporary Cash Investments | $1,052 | $1,042 | ▼ $10 |
| Total Assets | $12,630,804 | $13,804,714 | ▲ $1,173,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,700,411 | $4,330,423 | ▲ $630,012 |
| Accounts Payable and Accrued Expenses | $249,996 | $640,963 | ▲ $390,967 |
| Deferred Revenue | $107,713 | $146,420 | ▲ $38,707 |
| Other Liabilities | $2,416 | $2,416 | → $0 |
| Total Liabilities | $4,060,536 | $5,120,222 | ▲ $1,059,686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,570,268 | $8,684,492 | ▲ $114,224 |
| Total Net Assets Fund Balance | $8,570,268 | $8,684,492 | ▲ $114,224 |
| Total Liabilities and Net Assets / Fund Balance | $12,630,804 | $13,804,714 | ▲ $1,173,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,232,914 | $4,188,589 | $11,421,503 |
| Leasehold Improvements | $1,116,642 | $4,787,715 | $5,904,357 |
| Land | $3,888,325 | - | $3,888,325 |
| Equipment | $922,745 | $2,429,202 | $3,351,947 |
| Other Land Buildings | $106,732 | $438,738 | $545,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Koretski | General Manager | FT | $174,273 | $89,696 | $263,969 |
| William Morton | Director of Golf/superintenden | FT | $127,085 | $35,999 | $163,084 |
| Name | Title |
|---|---|
| William C Gridley | President |
| John P Holstein | Vice President |
| Laurence F Whittemore Iii | Vice President |
| Lydia T Cottrell | Vice President |
| Patrick a Lemp | Vice President |
| Paul C Dewey Jr | Vice President |
| Sarah Jane Gibbons | Assistant Secretary |
| Walter S Tomenson Jr | Assistant Treasurer |
| Adrienne B Westerfield | Governor |
| Caroline Franklin Berry | Governor |
| Dana Hollingsworth | Governor |
| David G Gordon | Governor |
| HENRY F O'REILLY III | Governor |
| Hillary Addington | Governor |
| Jennifer B Vogt | Governor |
| Katherine Gregory | Governor |
| Lucinda Emmet | Governor |
| Rachel Mccormick | Governor |
| Richard H Sayre | Governor |
| Robert Severud | Governor |
| Robin S Ahern | Governor |
| Serge Gagarin | Governor |
| Sheila N Carter | Governor |
| Stephanie D Wall | Governor |
| John B Daukas Jr | Secretary |
| THOMAS D O'CONNOR JR | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James Corrigan | Golf Professional | 9638 SE SHARON STREET, Hobe Sound, FL 33455 | $322,347 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,068,364 |
| Salaries, Compensation, and Employee Benefits | $2,541,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,749,937 |
| Depreciation Depletion | - | - | - | $859,511 |
| Other Employee Benefits | - | - | - | $282,747 |
| Occupancy | - | - | - | $276,216 |
| All Other Expenses | - | - | - | $266,729 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $224,808 |
| Office Expenses | - | - | - | $215,309 |
| Payroll Taxes | - | - | - | $209,612 |
| Insurance | - | - | - | $205,339 |
| Other Expenses | - | - | - | $145,139 |
| Pension Plan Contributions | - | - | - | $74,328 |
| Interest | - | - | - | $59,441 |
| Fees for Services Accounting | - | - | - | $23,200 |
| Fees for Services Legal | - | - | - | $20,239 |
| Conferences and Meetings | - | - | - | $14,291 |
| Total Functional Expenses | $0 | $0 | $0 | $5,609,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,145,883 |
| Expenses per Audited Statements | $5,609,796 |
| Total Expenses per Form 990 | $5,609,796 |
| Expenses Not Reported on Form 990 | $1,536,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gray Bowl Fund | $2,416 |
“The misquamicut club was formed as a membership organization.”
“The nominating committee, which is made up of three charter members, nominate charter members for election. Charter members then elect board members (governors) at the annual meeting.”
“Any changes to the constitution can only be made by a vote of the charter members.”
“Committees do not have authority to act on behalf of the governing body.”
“Prior to filing form 990, it is given to the general manager and the cfo for review.”
“The members of the board of governors review current compensation and research compensation of comparable positions from other similar organizations along with all other employee benefits such as retirement, health insurance, life insurance, etc. The final decision is voted on and approved with the approval of the following year's budget. The officers and governors of the club do not receive compensation.”
“The organization does not make its governing documents and financial statements available to the public.”
“The organization's governing committee is responsible for the oversight of its financial statement review, as well as the selection of the organization's independent accountant. This process of oversight has not changed from the prior year.”
“The club recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance the club assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change.”
“Cost of goods sold 1,370,747. Rental expenses 165,340.”
“Cost of goods sold 1,370,747. Rental expenses 165,340.”
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 | 249996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 640963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 444194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE SERVICE FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/AllOtherContributionsAmt | 0 | 93797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266729 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY FRATTARELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013488577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 OCEAN VIEW HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATCH HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 322347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9638 SE SHARON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOBE SOUND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33455 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JAMES CORRIGAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF PROFESSIONAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 1370747 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25833 |
| IRS990/CYOtherExpensesAmt | 0 | 3068364 |
| IRS990/CYOtherRevenueAmt | 0 | -132722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5737112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2541432 |
| IRS990/CYTotalExpensesAmt | 0 | 5609796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5724020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 859511 |
| IRS990/Desc | 0 | GOLF OPERATION - GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 39161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19499 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM C GRIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA T COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL C DEWEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK A LEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN P HOLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN B DAUKAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH JANE GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS D O'CONNOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER S TOMENSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURENCE F WHITTEMORE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILLARY ADDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN S AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE FRANKLIN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA N CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUCINDA EMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SERGE GAGARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID G GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHEL MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HENRY F O'REILLY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD H SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT SEVERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER B VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHANIE D WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADRIENNE B WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PHILIP KORETSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM MORTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 224808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 143585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR. OF GOLF/SUPERINTENDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25279 |
| IRS990/GrossReceiptsAmt | 0 | 7260107 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 414024 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1181505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 762000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205339 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11519 |
| IRS990/InterestGrp/TotalAmt | 0 | 59441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 141491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 554 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12374 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11844244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11999792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13267358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25111602 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 165340 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE SERVICE FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3700411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4330423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8570268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8684492 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25279 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -157046 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -189242 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -32196 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -58740 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -58740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282747 |
| IRS990/OtherExpensesGrp/Desc | 0 | GREENS AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNUSED MINIMUM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19989 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13456 |
| IRS990/OtherRevenueTotalAmt | 0 | 115260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1749937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15799 |
| IRS990/PrincipalOfficerNm | 0 | RANDOLPH G ABOOD |
| 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/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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