Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 05-0183985 • 501(c)7 • Westerly, RI
Profile
A private country club providing golf, tennis, swimming, food and beverage service for its members and their guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$17,298,999
Up $1,021,598 (+6.3%) from 2023
Liabilities
Down$11,059,371
Down $207,500 (-1.8%) from 2023
Net Assets
Up$6,239,628
Up $1,229,098 (+25%) from 2023
Revenue
Up$8,728,169
Up $671,127 (+8.3%) from 2023
Expenses
Up$7,563,730
Up $426,108 (+6.0%) from 2023
Net Income
Up$1,164,439
Up $245,019 (+27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | $14,474,209 | $15,476,506 | ▲ $1,002,297 |
| Cash and Non-Interest-Bearing Accounts | $346,409 | $861,718 | ▲ $515,309 |
| Investments in Publicly Traded Securities | $371,880 | $316,608 | ▼ $55,272 |
| Accounts Receivable | $230,906 | $294,483 | ▲ $63,577 |
| Savings and Temporary Cash Investments | $583,481 | $161,103 | ▼ $422,378 |
| Inventories for Sale or Use | $83,110 | $110,463 | ▲ $27,353 |
| Prepaid Expenses and Deferred Charges | $50,939 | $60,701 | ▲ $9,762 |
| Intangible Assets | $136,467 | $17,417 | ▼ $119,050 |
| Total Assets | $16,277,401 | $17,298,999 | ▲ $1,021,598 |
| Liabilities | |||
| Deferred Revenue | $6,910,087 | $7,253,946 | ▲ $343,859 |
| Mortgage Notes Payable Secured by Investment Property | $3,741,092 | $3,033,664 | ▼ $707,428 |
| Accounts Payable and Accrued Expenses | $613,276 | $769,345 | ▲ $156,069 |
| Other Liabilities | $2,416 | $2,416 | → $0 |
| Total Liabilities | $11,266,871 | $11,059,371 | ▼ $207,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,010,530 | $6,239,628 | ▲ $1,229,098 |
| Total Net Assets Fund Balance | $5,010,530 | $6,239,628 | ▲ $1,229,098 |
| Total Liabilities and Net Assets / Fund Balance | $16,277,401 | $17,298,999 | ▲ $1,021,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,115,193 | $7,110,345 | $15,225,538 |
| Other Land Buildings | $1,744,702 | $6,245,093 | $7,989,795 |
| Land | $4,727,188 | - | $4,727,188 |
| Equipment | $889,423 | $2,564,238 | $3,453,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Koretski | General Manager | FT | $279,873 | $37,459 | $317,332 |
| Dean Bozak | Golf Course Superintendent | FT | $200,790 | $38,745 | $239,535 |
| Anthony Frattarelli | CFO | FT | $166,071 | $39,539 | $205,610 |
| Michael Paciga | Executive Chef | FT | $147,994 | $18,124 | $166,118 |
| Name | Title |
|---|---|
| John B Daukas Jr | President |
| F Gregory Ahern | Vice President |
| Joan Beth Brown | Vice President |
| Laura Lazarus | Vice President |
| THOMAS D O'CONNOR JR | Vice President |
| Thomas P Kellogg | Vice President |
| Jonathan Kelly | Assistant Secretary |
| Beaumont R Lett | Governor |
| Christine Fitzgibbons | Governor |
| David Marquardt | Governor |
| Elizabeth Wbean | Governor |
| George W Connell | Governor |
| Justin B Goff | Governor |
| Lisa G Mcgill | Governor |
| Lisa Mannix | Governor |
| Malcolm G Maclear | Governor |
| R Jeffrey Knisley | Governor |
| Sophia C Caminiti | Governor |
| Stuart Sparker | Governor |
| Paul a Verbinnen | Secretary |
| Patricia Chadwick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wuhrman 10s LLC | Golf Professional | 9638 SE SHARON STREET, Hobe Sound, FL 33455 | $463,114 |
| - | Tennis Professional | 2313 N FEDERAL HWY, Lake Worth, FL 33460 | $240,518 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 1 | $208,760 | Cost of Items Donated |
| Total Noncash Contributions | 1 | $208,760 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,096,787 |
| Salaries, Compensation, and Employee Benefits | $3,466,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,959,321 |
| Depreciation Depletion | - | - | - | $766,467 |
| All Other Expenses | - | - | - | $699,806 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $646,734 |
| Insurance | - | - | - | $452,226 |
| Other Employee Benefits | - | - | - | $369,510 |
| Occupancy | - | - | - | $330,535 |
| Payroll Taxes | - | - | - | $303,531 |
| Other Expenses | - | - | - | $299,806 |
| Pension Plan Contributions | - | - | - | $187,847 |
| Office Expenses | - | - | - | $162,448 |
| Fees for Services Accounting | - | - | - | $34,000 |
| Fees for Services Legal | - | - | - | $25,670 |
| Conferences and Meetings | - | - | - | $20,634 |
| Total Functional Expenses | $0 | $0 | $0 | $7,563,730 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,223,671 |
| Expenses per Audited Statements | $7,563,730 |
| Total Expenses per Form 990 | $7,563,730 |
| Expenses Not Reported on Form 990 | $2,659,941 |
| 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 the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club has no uncertain tax positions that would require financial statement recognition and/or disclosure. The club is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to december 31, 2021.”
“Cost of goods sold 2,369,949. Rental expenses 289,992.”
“Cost of goods sold 2,369,949. Rental expenses 289,992.”
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 | 613276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294483 |
| 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 | 170617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 699806 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 861718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 646734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 463114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9638 SE SHARON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2313 N FEDERAL HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOBE SOUND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKE WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33460 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WUHRMAN 10S LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JAMES CORRIGAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENNIS PROFESSIONAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 2369949 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325107 |
| IRS990/CYOtherExpensesAmt | 0 | 4096787 |
| IRS990/CYOtherRevenueAmt | 0 | 28243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8204202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1164439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3466943 |
| IRS990/CYTotalExpensesAmt | 0 | 7563730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8728169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6910087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7253946 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 766467 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25670 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 37459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 38745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN B DAUKAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN BETH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | F GREGORY AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS P KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL A VERBINNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS D O'CONNOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH WBEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOPHIA C CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE W CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN B GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | R JEFFREY KNISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MALCOLM G MACLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEAUMONT R LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STUART SPARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA MANNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA G MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP KORETSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTHONY FRATTARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEAN BOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL PACIGA |
| 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 | 279873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 200790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147994 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 207394 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 537670 |
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| IRS990/MissionDesc | 0 | A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE SERVICE FOR ITS MEMBERS AND THEIR GUESTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6239628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 802947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 474595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2416 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENTERTAINMENT |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102659 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56815 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 102659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 56815 |
| IRS990/OtherRevenueTotalAmt | 0 | 967448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1959321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 187847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60701 |
| IRS990/PrincipalOfficerNm | 0 | JOHN B DAUKAS JR |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5560751 |
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