Civic Intelligence

The Belle Haven Club Inc

EIN 06-0255690 • 501(c)7 • Greenwich, CT

Profile

To promote the encouragement of bathing, tennis, boating and other games and sports. The club also maintains a clubhouse for social activities for the use and enjoyment of its members.

100 Harbor DriveGreenwich, CT 06830

www.bellehavenclub.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.21x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.33x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-4.1%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$584,510

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-4.1%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$15,576,973

Down $659,047 (-4.1%) from 2024

Liabilities

Down

$3,306,925

Down $251,159 (-7.1%) from 2024

Net Assets

Down

$12,270,048

Down $407,888 (-3.2%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Up

$9,883,078

Up $676,114 (+7.3%) from 2024

Expenses

Up

$10,290,966

Up $562,150 (+5.8%) from 2024

Net Income

Up

-$407,888

Up $113,964 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,371,307Liabilities 2011: $3,838,558Net Assets 2011: $10,532,7492011Assets 2012: $14,752,807Liabilities 2012: $3,199,807Net Assets 2012: $11,553,0002012Assets 2013: $15,414,494Liabilities 2013: $2,584,580Net Assets 2013: $12,829,9142013Assets 2014: $15,649,188Liabilities 2014: $2,008,781Net Assets 2014: $13,640,4072014Assets 2015: $16,078,538Liabilities 2015: $1,155,506Net Assets 2015: $14,923,0322015Assets 2016: $17,643,860Liabilities 2016: $2,432,450Net Assets 2016: $15,211,4102016Assets 2017: $17,777,426Liabilities 2017: $2,685,471Net Assets 2017: $15,091,9552017Assets 2018: $17,461,462Liabilities 2018: $2,646,485Net Assets 2018: $14,814,9772018Assets 2019: $17,222,148Liabilities 2019: $2,798,307Net Assets 2019: $14,423,8412019Assets 2020: $16,234,943Liabilities 2020: $2,682,577Net Assets 2020: $13,552,3662020Assets 2021: $16,893,510Liabilities 2021: $3,034,673Net Assets 2021: $13,858,8372021Assets 2022: $17,020,502Liabilities 2022: $3,441,717Net Assets 2022: $13,578,7852022Assets 2023: $16,578,102Liabilities 2023: $3,378,314Net Assets 2023: $13,199,7882023Assets 2024: $16,236,020Liabilities 2024: $3,558,084Net Assets 2024: $12,677,9362024Assets 2025: $15,576,973Liabilities 2025: $3,306,925Net Assets 2025: $12,270,0482025

Highlighted filing

2025

Assets$15,576,973
Liabilities$3,306,925
Net Assets$12,270,048
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,945,518Expenses 2011: $5,852,186Net Income 2011: $1,093,3322011Revenue 2012: $7,157,223Expenses 2012: $6,136,972Net Income 2012: $1,020,2512012Revenue 2013: $7,805,340Expenses 2013: $6,528,426Net Income 2013: $1,276,9142013Revenue 2014: $7,358,971Expenses 2014: $6,548,478Net Income 2014: $810,4932014Revenue 2015: $7,837,983Expenses 2015: $6,555,358Net Income 2015: $1,282,6252015Revenue 2016: $7,143,914Expenses 2016: $6,855,536Net Income 2016: $288,3782016Revenue 2017: $7,139,705Expenses 2017: $7,259,160Net Income 2017: -$119,4552017Revenue 2018: $7,253,870Expenses 2018: $7,530,848Net Income 2018: -$276,9782018Revenue 2019: $7,434,958Expenses 2019: $7,826,094Net Income 2019: -$391,1362019Revenue 2020: $6,344,034Expenses 2020: $7,215,509Net Income 2020: -$871,4752020Revenue 2021: $8,750,583Expenses 2021: $8,314,504Net Income 2021: $436,0792021Revenue 2022: $8,336,219Expenses 2022: $8,616,271Net Income 2022: -$280,0522022Revenue 2023: $9,014,043Expenses 2023: $9,393,040Net Income 2023: -$378,9972023Revenue 2024: $9,206,964Expenses 2024: $9,728,816Net Income 2024: -$521,8522024Revenue 2025: $9,883,078Expenses 2025: $10,290,966Net Income 2025: -$407,8882025

Highlighted filing

2025

Revenue$9,883,078
Expenses$10,290,966
Net Income-$407,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,576,973
Liabilities
$3,306,925
Net assets
$12,270,048
Revenue
$9,883,078
Expenses
$10,290,966
Net income
-$407,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.31$12.3$9.88$10.3$0.41
2024Detailed filing. Detailed filing data is available for this year.$16.2$3.56$12.7$9.21$9.73$0.52
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.38$13.2$9.01$9.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$17.0$3.44$13.6$8.34$8.62$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.9$3.03$13.9$8.75$8.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.68$13.6$6.34$7.22$0.87
2019Detailed filing. Detailed filing data is available for this year.$17.2$2.80$14.4$7.43$7.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$17.5$2.65$14.8$7.25$7.53$0.28
2017Summary only. Only limited summary data is available for this year.$17.8$2.69$15.1$7.14$7.26$0.12
2016Summary only. Only limited summary data is available for this year.$17.6$2.43$15.2$7.14$6.86$0.29
2015Summary only. Only limited summary data is available for this year.$16.1$1.16$14.9$7.84$6.56$1.28
2014Summary only. Only limited summary data is available for this year.$15.6$2.01$13.6$7.36$6.55$0.81
2013Summary only. Only limited summary data is available for this year.$15.4$2.58$12.8$7.81$6.53$1.28
2012Summary only. Only limited summary data is available for this year.$14.8$3.20$11.6$7.16$6.14$1.02
2011Summary only. Only limited summary data is available for this year.$14.4$3.84$10.5$6.95$5.85$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$11,270,792
Mission and Program Overview

Mission

To promote the encouragement of bathing, tennis, boating and other games and sports. The club also maintains a clubhouse for social activities for the use and enjoyment of its members.

To promote the encouragement of bathing, tennis, boating and other games and sports. The club also maintains a clubhouse for social activities for the use & enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,295,406$9,578,355▼ $717,051
Savings and Temporary Cash Investments$3,090,865$3,596,521▲ $505,656
Accounts Receivable$2,191,145$1,778,921▼ $412,224
Prepaid Expenses and Deferred Charges$428,536$396,685▼ $31,851
Inventories for Sale or Use$219,007$212,663▼ $6,344
Cash and Non-Interest-Bearing Accounts$11,061$13,828▲ $2,767
Total Assets$16,236,020$15,576,973▼ $659,047
Liabilities
Other Liabilities$1,552,250$1,567,750▲ $15,500
Deferred Revenue$1,505,334$1,220,565▼ $284,769
Accounts Payable and Accrued Expenses$500,500$518,610▲ $18,110
Total Liabilities$3,558,084$3,306,925▼ $251,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,677,936$12,270,048▼ $407,888
Total Net Assets Fund Balance$12,677,936$12,270,048▼ $407,888
Total Liabilities and Net Assets / Fund Balance$16,236,020$15,576,973▼ $659,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,250,020$16,050,757$20,300,777
Leasehold Improvements$3,331,720$2,733,217$6,064,937
Equipment$1,859,874$1,906,337$3,766,211
Other Land Buildings$136,741-$136,741
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil P MackenzieGeneral Manager/COOFT$389,925$194,585$584,510
Paul LouwHead Tennis ProfessionalFT$16,101$300,499$316,600
Lynne DebarrosControllerFT$179,434$58,735$238,169
Pablo LorenzoExecutive ChefFT$182,430$44,671$227,101
Juan MejiaClubhouse ManagerFT$149,172$62,828$212,000
Christopher CockerillMaintenance SuperFT$122,601$47,091$169,692

Board Members and Trustees

NameTitle
Amy DanaCommodore/president
Robert KennedyVice Commodore/vice President
Andrew AdamsDirector
Emma EschrichtDirector
Jesse EisenbergDirector
John LyddaneDirector
Theron BurrawayDirector
Howard Park DuncanRear Commodore/treasurer
Brooke StahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,767,330
Investment Income
$117,161
Other Revenue
$3,998,587
Change in Net Assets
$-407,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,883,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,387,714
Total Revenue per Audited Statements
$11,270,792
Total Revenue per Form 990
$9,883,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,215,693
Salaries, Compensation, and Employee Benefits$5,075,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,520,747
Depreciation Depletion---$1,924,207
Occupancy---$1,016,129
Other Employee Benefits---$616,045
Current Officers, Directors, Trustees, and Key Employees---$584,510
Insurance---$583,161
Payroll Taxes---$309,193
Other Expenses---$241,140
Office Expenses---$216,779
All Other Expenses---$163,654
Pension Plan Contributions---$44,778
Fees for Services Accounting---$28,464
Fees for Services Legal---$12,953
Information Technology---$9,938
Fees for Services Other---$4,190
Total Functional Expenses$0$0$0$10,290,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,678,680
Expenses per Audited Statements$10,290,966
Total Expenses per Form 990$10,290,966
Expenses Not Reported on Form 990$1,387,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
General Funding Certificate$1,567,750
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

“An annual election by vote for the board of directors is held during the annual meeting.”

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

“Decisions made by the governing body that are subject to member approval are as follows: 1. By-law changes. 2. Approval of officers. 3. Approval of major projects/funding.”

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

“The form 990 is distributed and reviewed by the board of directors upon request. Treasurer reviews and signs the form 990 prior to filing.”

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

“The annual conflict of interest policy statement is issued, signed and then collected by the club to be kept on file.”

Form 990, Part VI, Section B, Line 15

“The general manager uses comparable data from other similar clubs for similar positions within the club. The employee contracts are presented to the board's executive committee for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Belle Haven Club Inc
EIN
06-0255690
Phone
2038615353
Address
100 HARBOR DRIVE, GREENWICH, CT 06830

Signing Officer

Name
Howard Park Duncan
Title
Treasurer
Phone
2038615353
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Park Duncan
Formed
1926
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
9

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,387,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,387,714.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MAINTENANCE SUPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011270792
IRS990/GrossReceiptsForPublicUseAmt0668838
IRS990/GrossSalesOfInventoryAmt05386301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09938
IRS990/InitiationFeesAndCapContriAmt01258372
IRS990/InsuranceGrp/TotalAmt0583161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0219007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117161
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0117161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020690311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010295406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09578355
IRS990/LandBldgEquipCostOrOtherBssAmt030268666
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ENCOURAGEMENT OF BATHING, TENNIS, BOATING AND OTHER GAMES AND SPORTS. THE CLUB ALSO MAINTAINS A CLUBHOUSE FOR SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012677936
IRS990/NetAssetsOrFundBalancesEOYAmt012270048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03477691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03998587
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0520896
IRS990/NetUnrelatedBusTxblIncmAmt0104291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012677936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012270048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01016129
IRS990/OfficeExpensesGrp/TotalAmt0216779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616045
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1OTHER DEPTS. OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE & GROUNDS OPS
IRS990/OtherExpensesGrp/Desc3OUTSIDE FUNCTIONS
IRS990/OtherExpensesGrp/TotalAmt038769
IRS990/OtherExpensesGrp/TotalAmt1678421
IRS990/OtherExpensesGrp/TotalAmt2297888
IRS990/OtherExpensesGrp/TotalAmt3241140
IRS990/OtherLiabilitiesGrp/BOYAmt01552250
IRS990/OtherLiabilitiesGrp/EOYAmt01567750
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0309193
IRS990/PensionPlanContributionsGrp/TotalAmt044778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396685
IRS990/PrincipalOfficerNm0HOWARD PARK DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04508958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04508958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134733
IRS990/PYOtherExpensesAmt04842674
IRS990/PYOtherRevenueAmt03967896
IRS990/PYProgramServiceRevenueAmt05104335
IRS990/PYRevenuesLessExpensesAmt0-521852
IRS990/PYSalariesCompEmpBnftPaidAmt04886142
IRS990/PYTotalExpensesAmt09728816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09206964
IRS990/ReconcilationRevenueExpnssAmt0-407888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03090865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03596521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04250020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016050757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020300777
IRS990ScheduleD/EquipmentGrp/BookValueAmt01859874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01906337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03766211
IRS990ScheduleD/ExpensesNotReportedAmt01387714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010290966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03331720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02733217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06064937
IRS990ScheduleD/OtherExpensesIncludedAmt01387714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GENERAL FUNDING CERTIFICATE
IRS990ScheduleD/OtherRevenueAmt01387714
IRS990ScheduleD/RevenueNotReportedAmt01387714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09883078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,387,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,387,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09578355
IRS990ScheduleD/TotalExpensesPerForm990Amt010290966
IRS990ScheduleD/TotalLiabilityAmt01567750
IRS990ScheduleD/TotalRevenuePerForm990Amt09883078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011270792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011678680
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0389925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt116101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3182430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4149172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5122601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount323500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount418000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount519000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt44680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt53945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt084185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt440148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt524146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1275633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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