Civic Intelligence

Newport Country Club

EIN 05-0191000 • 501(c)7 • Newport, RI

View Organization Page

Profile

PRIVATE GOLF CLUB

280 Harrison AvenueNewport, RI 02840

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.17x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.28x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$148,487

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

78%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,120,437

Up $1,527,210 (+18%) from 2023

Liabilities

Down

$1,719,807

Down $396,231 (-19%) from 2023

Net Assets

Up

$8,400,630

Up $1,923,441 (+30%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$6,170,506

Up $2,712,047 (+78%) from 2023

Expenses

Up

$4,247,065

Up $462,069 (+12%) from 2023

Net Income

Up

$1,923,441

Up $2,249,978 (+689%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,750,650Liabilities 2011: $808,377Net Assets 2011: $6,942,2732011Assets 2012: $7,360,526Liabilities 2012: $595,749Net Assets 2012: $6,764,7772012Assets 2013: $7,138,274Liabilities 2013: $621,594Net Assets 2013: $6,516,6802013Assets 2014: $6,932,733Liabilities 2014: $664,779Net Assets 2014: $6,267,9542014Assets 2015: $6,951,542Liabilities 2015: $774,349Net Assets 2015: $6,177,1932015Assets 2016: $6,521,350Liabilities 2016: $575,939Net Assets 2016: $5,945,4112016Assets 2017: $6,472,935Liabilities 2017: $620,175Net Assets 2017: $5,852,7602017Assets 2018: $6,324,712Liabilities 2018: $511,350Net Assets 2018: $5,813,3622018Assets 2019: $7,013,588Liabilities 2019: $2,434,343Net Assets 2019: $4,579,2452019Assets 2020: $9,920,000Liabilities 2020: $4,091,441Net Assets 2020: $5,828,5592020Assets 2021: $9,488,467Liabilities 2021: $3,636,171Net Assets 2021: $5,852,2962021Assets 2022: $9,110,870Liabilities 2022: $3,458,921Net Assets 2022: $5,651,9492022Assets 2023: $8,593,227Liabilities 2023: $2,116,038Net Assets 2023: $6,477,1892023Assets 2024: $10,120,437Liabilities 2024: $1,719,807Net Assets 2024: $8,400,6302024

Highlighted filing

2024

Assets$10,120,437
Liabilities$1,719,807
Net Assets$8,400,630
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,566,5892011Expenses 2012: $2,645,5782012Revenue 2013: $2,538,899Expenses 2013: $2,786,996Net Income 2013: -$248,0972013Revenue 2014: $2,548,740Expenses 2014: $2,797,466Net Income 2014: -$248,7262014Revenue 2015: $2,768,669Expenses 2015: $2,859,430Net Income 2015: -$90,7612015Revenue 2016: $2,762,659Expenses 2016: $2,994,441Net Income 2016: -$231,7822016Revenue 2017: $2,817,442Expenses 2017: $2,910,093Net Income 2017: -$92,6512017Revenue 2018: $2,918,896Expenses 2018: $2,970,464Net Income 2018: -$51,5682018Revenue 2019: $3,143,196Expenses 2019: $3,020,097Net Income 2019: $123,0992019Revenue 2020: $4,270,107Expenses 2020: $3,020,793Net Income 2020: $1,249,3142020Revenue 2021: $3,580,356Expenses 2021: $3,556,619Net Income 2021: $23,7372021Revenue 2022: $3,485,070Expenses 2022: $3,685,417Net Income 2022: -$200,3472022Revenue 2023: $3,458,459Expenses 2023: $3,784,996Net Income 2023: -$326,5372023Revenue 2024: $6,170,506Expenses 2024: $4,247,065Net Income 2024: $1,923,4412024

Highlighted filing

2024

Revenue$6,170,506
Expenses$4,247,065
Net Income$1,923,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,120,437
Liabilities
$1,719,807
Net assets
$8,400,630
Revenue
$6,170,506
Expenses
$4,247,065
Net income
$1,923,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.72$8.40$6.17$4.25$1.92
2023Detailed filing. Detailed filing data is available for this year.$8.59$2.12$6.48$3.46$3.78$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.11$3.46$5.65$3.49$3.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.49$3.64$5.85$3.58$3.56$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$4.09$5.83$4.27$3.02$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.43$4.58$3.14$3.02$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.51$5.81$2.92$2.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.62$5.85$2.82$2.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.58$5.95$2.76$2.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.77$6.18$2.77$2.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.66$6.27$2.55$2.80$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.14$0.62$6.52$2.54$2.79$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.60$6.76$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.81$6.94$2.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,630,084
Mission and Program Overview

Mission

PRIVATE GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,246,459$8,096,382▼ $150,077
Savings and Temporary Cash Investments$345,519$127,842▼ $217,677
Prepaid Expenses and Deferred Charges$51,614$52,638▲ $1,024
Accounts Receivable$100,025$50,637▼ $49,388
Cash and Non-Interest-Bearing Accounts$13,609$17,214▲ $3,605
Inventories for Sale or Use$21,470$9,513▼ $11,957
Total Assets$9,110,870$8,593,227▼ $517,643
Other Assets Total$332,174$239,001▼ $93,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,568,851$1,335,644▼ $233,207
Other Liabilities$332,174$533,924▲ $201,750
Accounts Payable and Accrued Expenses$137,722$157,894▲ $20,172
Deferred Revenue$1,420,174$88,576▼ $1,331,598
Total Liabilities$3,458,921$2,116,038▼ $1,342,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,651,949$6,477,189▲ $825,240
Total Net Assets Fund Balance$5,651,949$6,477,189▲ $825,240
Total Liabilities and Net Assets / Fund Balance$9,110,870$8,593,227▼ $517,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,538,918$5,711,562$13,250,480
Equipment$178,063$1,731,634$1,909,697
Other Land Buildings$195,193$510,144$705,337
Land$184,208-$184,208
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CoenGolf Course SuperintendentFT$137,779$137,779

Board Members and Trustees

NameTitle
Smv Hamilton JrGolf Committee Chair
Archbold D Van BeurenGovernance Committee Chair
Amelia M BerkowitzHouse Committee Chair
Edwin G FischerMembership Committee Chair
Barclay Douglas JrPresident
Robert G ManiceVice President
Beverly LittleDirector
Blakely C PageDirector
Brewer B RoweDirector
Brooks G GordonDirector
Charles J HayesDirector
John R GraceDirector
Lily Hayes MaxwellDirector
Michael L McdonoughDirector
Richard C LoebsAssistant Secretary
R Marcus HollowayAssistant Treasurer
Edith S McbeanSecretary
Peter W HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barry WestallGolf Pro3 WEST PASSAGE DR, Jamestown, RI 02835$256,669
Revenue and Support

Revenue Composition

Contributions and Grants
$70,025
Program Service Revenue
$3,248,095
Investment Income
$30,882
Other Revenue
$109,457
All Other Contributions
$70,025
Change in Net Assets
$-326,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,084,441
Salaries, Compensation, and Employee Benefits$1,700,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,396,597
Depreciation Depletion---$368,357
All Other Expenses---$364,588
Other Expenses---$193,287
Payroll Taxes---$164,929
Insurance---$149,131
Other Employee Benefits---$139,029
Office Expenses---$89,183
Interest---$60,167
Fees for Services Accounting---$38,900
Fees for Services Other---$37,423
Information Technology---$34,837
Occupancy---$18,382
Conferences and Meetings---$6,673
Fees for Services Legal---$3,115
Travel---$1,211
Total Functional Expenses$0$0$0$3,784,996
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
Other Liabilities$533,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert g. Manice amelia m. Berkowitz archbold d. Van beuren vice president house committee chair governance committee chair family relationship”

Form 990, Part VI, Section A, Line 6

“The club is a membership organization and some members are stockholders.”

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

“The stockholders elect the governing board.”

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

“Shall not sell, lease, convey, exchange, transfer or otherwise dispose of all or substantially all or a major portion of its property and assets.”

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

“The club's form 990 has been prepared by the club's outside accountants, reviewed by the treasurer of club and corrections were made as necessary.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Newport Country Club
EIN
05-0191000
Phone
4018469227
Address
280 HARRISON AVENUE, NEWPORT, RI 02840

Signing Officer

Name
Peter Harris
Title
Treasurer
Phone
4018469227
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Harris
Formed
1894
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
18

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets adjustment -46,541.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157894
IRS990/AccountsReceivableGrp/BOYAmt0100025
IRS990/AccountsReceivableGrp/EOYAmt050637
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE GOLF CLUB
IRS990/AllOtherContributionsAmt070025
IRS990/AllOtherExpensesGrp/TotalAmt0364588
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA FORWARD
IRS990/BooksInCareOfDetail/PhoneNum04018469227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 BELLEVUE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013609
IRS990/CashNonInterestBearingGrp/EOYAmt017214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06673
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0256669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 WEST PASSAGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JAMESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002835
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BARRY WESTALL
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF PRO
IRS990/CostOfGoodsSoldAmt0171625
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030882
IRS990/CYOtherExpensesAmt02084441
IRS990/CYOtherRevenueAmt0109457
IRS990/CYProgramServiceRevenueAmt03248095
IRS990/CYRevenuesLessExpensesAmt0-326537
IRS990/CYSalariesCompEmpBnftPaidAmt01700555
IRS990/CYTotalExpensesAmt03784996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03458459
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01420174
IRS990/DeferredRevenueGrp/EOYAmt088576
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0368357
IRS990/Desc0TO PROVIDE RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF THE CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/TotalAmt038900
IRS990/FeesForServicesLegalGrp/TotalAmt03115
IRS990/FeesForServicesOtherGrp/TotalAmt037423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BARCLAY DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT G MANICE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER W HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3R MARCUS HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDITH S MCBEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD C LOEBS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMELIA M BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN G FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SMV HAMILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCHBOLD D VAN BEUREN
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKS G GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LILY HAYES MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL L MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15BREWER B ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES J HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm17BLAKELY C PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS COEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOLF COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03630084
IRS990/GrossReceiptsForPublicUseAmt0601665
IRS990/GrossSalesOfInventoryAmt0274189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034837
IRS990/InitiationFeesAndCapContriAmt0127791
IRS990/InsuranceGrp/TotalAmt0149131
IRS990/InterestGrp/TotalAmt060167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030882
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07953340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08246459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08096382
IRS990/LandBldgEquipCostOrOtherBssAmt016049722
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE GOLF CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01568851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335644
IRS990/NetAssetsOrFundBalancesBOYAmt05651949
IRS990/NetAssetsOrFundBalancesEOYAmt06477189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102564
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01693
IRS990/NetUnrelatedBusTxblIncmAmt0122127
IRS990/NetUnrlzdGainsLossesInvstAmt018849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05651949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06477189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018382
IRS990/OfficeExpensesGrp/TotalAmt089183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332174
IRS990/OtherAssetsTotalGrp/EOYAmt0239001
IRS990/OtherChangesInNetAssetsAmt0-46541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139029
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GREENS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/LEASES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0291293
IRS990/OtherExpensesGrp/TotalAmt1222883
IRS990/OtherExpensesGrp/TotalAmt2205011
IRS990/OtherExpensesGrp/TotalAmt3193287
IRS990/OtherLiabilitiesGrp/BOYAmt0332174
IRS990/OtherLiabilitiesGrp/EOYAmt0533924
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT FOR MAINT.
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13093
IRS990/OtherRevenueTotalAmt06893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396597
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052638
IRS990/PrincipalOfficerNm0PETER HARRIS
IRS990/PriorPeriodAdjustmentsAmt01179469
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT & FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1958165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127791
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0529750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08377
IRS990/PYOtherExpensesAmt02106414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03476693
IRS990/PYRevenuesLessExpensesAmt0-200347
IRS990/PYSalariesCompEmpBnftPaidAmt01579003
IRS990/PYTotalExpensesAmt03685417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03485070
IRS990/ReconcilationRevenueExpnssAmt0-326537
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07538918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05711562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013250480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01731634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01909697
IRS990ScheduleD/LandGrp/BookValueAmt0184208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08096382
IRS990ScheduleD/TotalLiabilityAmt0533924
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT G. MANICE AMELIA M. BERKOWITZ ARCHBOLD D. VAN BEUREN VICE PRESIDENT HOUSE COMMITTEE CHAIR GOVERNANCE COMMITTEE CHAIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS A MEMBERSHIP ORGANIZATION AND SOME MEMBERS ARE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHALL NOT SELL, LEASE, CONVEY, EXCHANGE, TRANSFER OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OR A MAJOR PORTION OF ITS PROPERTY AND ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB'S FORM 990 HAS BEEN PREPARED BY THE CLUB'S OUTSIDE ACCOUNTANTS, REVIEWED BY THE TREASURER OF CLUB AND CORRECTIONS WERE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS ADJUSTMENT -46,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.