Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 06-0383880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$10,526,252
Up $240,146 (+2.3%) from 2020
Net Assets
Up$7,019,409
Up $852,378 (+14%) from 2020
Liabilities
Down$3,506,843
Down $612,232 (-15%) from 2020
Revenue
Up$10,110,374
Up $1,234,618 (+14%) from 2020
Expenses
Up$9,333,613
Up $954,660 (+11%) from 2020
Net Income
Up$776,761
Up $279,958 (+56%) from 2020
The purpose and objective of the club are to operate as a private club on a non-profit basis for the recreational and social benefit of its members.
The club's purpose is to operate as a private club on a non-profit basis for the recreational and social benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,268,486 | $7,598,963 | ▼ $669,523 |
| Cash and Non-Interest-Bearing Accounts | $1,346,169 | $2,093,570 | ▲ $747,401 |
| Accounts Receivable | $435,680 | $604,278 | ▲ $168,598 |
| Inventories for Sale or Use | $107,270 | $129,008 | ▲ $21,738 |
| Prepaid Expenses and Deferred Charges | $128,501 | $100,433 | ▼ $28,068 |
| Total Assets | $10,286,106 | $10,526,252 | ▲ $240,146 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,109,256 | $2,526,608 | ▼ $582,648 |
| Accounts Payable and Accrued Expenses | $566,816 | $713,849 | ▲ $147,033 |
| Other Liabilities | $443,003 | $266,386 | ▼ $176,617 |
| Total Liabilities | $4,119,075 | $3,506,843 | ▼ $612,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,167,031 | $7,019,409 | ▲ $852,378 |
| Total Net Assets Fund Balance | $6,167,031 | $7,019,409 | ▲ $852,378 |
| Total Liabilities and Net Assets / Fund Balance | $10,286,106 | $10,526,252 | ▲ $240,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,587,029 | $14,651,613 | $20,238,642 |
| Leasehold Improvements | $1,475,193 | $6,369,675 | $7,844,868 |
| Equipment | $444,284 | $1,996,196 | $2,440,480 |
| Land | $92,457 | - | $92,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Graczyk | General Manager | FT | $226,449 | $16,359 | $242,808 |
| CURTIS D'ANNA | Grounds Superintendent | FT | $140,462 | $5,619 | $146,081 |
| Richard Bray | Golf Professional | FT | $116,000 | - | $116,000 |
| Name | Title |
|---|---|
| David Polk | President |
| Joel Grieco | Vice President |
| Cato Laurencin | Director |
| Charles Andrew | Director |
| Eleanor Barnes | Director |
| Francine Christiansen | Director |
| Gilbert Keegan Iii | Director |
| Jessie Stasulis | Director |
| Michael Reilly | Director |
| Monica Hoffman | Director |
| Penelope Lisi | Director |
| Jeffrey Amell | Secretary |
| Richard Stys | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,315,044 |
| Other Expenses | $4,018,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,252,674 |
| Depreciation Depletion | - | - | - | $1,015,166 |
| Occupancy | - | - | - | $696,984 |
| Payroll Taxes | - | - | - | $431,473 |
| Other Employee Benefits | - | - | - | $300,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $287,960 |
| Insurance | - | - | - | $271,667 |
| Office Expenses | - | - | - | $259,746 |
| Interest | - | - | - | $89,550 |
| Fees for Services Other | - | - | - | $77,633 |
| Other Expenses | - | - | - | $64,165 |
| Pension Plan Contributions | - | - | - | $42,588 |
| Fees for Services Accounting | - | - | - | $35,200 |
| Fees for Services Legal | - | - | - | $18,810 |
| All Other Expenses | - | - | - | $14,361 |
| Total Functional Expenses | $0 | $0 | $0 | $9,333,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,779,744 |
| Total Expenses per Form 990 | $9,333,613 |
| Expenses per Audited Statements | $8,944,314 |
| Expenses Not Reported on Form 990 | $835,430 |
| Expenses Not Reported on Financial Statements | $389,299 |
| Other Expense Adjustments | $389,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $209,000 |
| Interest Rate Liability | $57,386 |
“The hartford golf club was incorporated as a membership organization.”
“The nominating committee elects the executive committee which is comprised of the president, vice president, secretary and treasurer. Then the members vote on the executive committee at the annual meeting.”
“Decisions made by the governing body which need membership approval are: 1. Capital expenditures, 2. Special assessments, 3. Real estate conveyed, sold or mortgaged.”
“The treasurer reviews the form 990 prior to filing.”
“Each board member is required to sign a conflict of interest form annually.”
“Top management is reviewed annually by the president using comparable data from other clubs. Comparable data is also used for salary determination upon hire of top management.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“Intrest rate swap adjustment 75,617.”
“Cost of goods sold 835,430. Interest rate swap adjustment 75,617.”
“Gross up of service charges 389,299.”
“Cost of goods sold 835,430.”
“Gross up of service charges 389,299.”
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 | 566816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 435680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 604278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB'S PURPOSE IS TO OPERATE AS A PRIVATE CLUB ON A NON-PROFIT BASIS FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605235229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 NORWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 061172297 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1346169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2093570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 835430 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4018569 |
| IRS990/CYOtherRevenueAmt | 0 | 4042410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6067964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 776761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5315044 |
| IRS990/CYTotalExpensesAmt | 0 | 9333613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10110374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1015166 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 16359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL GRIECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY AMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD STYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILBERT KEEGAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENELOPE LISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCINE CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELEANOR BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATO LAURENCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSIE STASULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS GRACZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS D'ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD BRAY |
| 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 | 226449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10945804 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 383599 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4042372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1567175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271667 |
| IRS990/InterestGrp/TotalAmt | 0 | 89550 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23017484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8268486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7598963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30616447 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE AND OBJECTIVE OF THE CLUB ARE TO OPERATE AS A PRIVATE CLUB ON A NON-PROFIT BASIS FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3109256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2526608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6167031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7019409 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2894216 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3206942 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 312726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6167031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7019409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 696984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300349 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUNDRY GOLF |
| IRS990/OtherExpensesGrp/Desc | 1 | SUNDRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 443003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARES ACT - ERPTC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 835468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 835468 |
| IRS990/OtherRevenueTotalAmt | 0 | 835468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4252674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100433 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD STYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL CAPITAL CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 895506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 671669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4500789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 895506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 671669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3776047 |
| IRS990/PYOtherRevenueAmt | 0 | 3336014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5539742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4602906 |
| IRS990/PYTotalExpensesAmt | 0 | 8378953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8875756 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 776761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5587029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14651613 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20238642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1996196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2440480 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 835430 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 389299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8944314 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92457 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1475193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6369675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7844868 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 835430 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 389299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST RATE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 911047 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 389299 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 911047 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 389299 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9721075 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 835,430. INTEREST RATE SWAP ADJUSTMENT 75,617. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP OF SERVICE CHARGES 389,299. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 835,430. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF SERVICE CHARGES 389,299. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7598963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9333613 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 266386 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10110374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10632122 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9779744 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NICHOLAS GRACZYK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 242808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HARTFORD GOLF CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NOMINATING COMMITTEE ELECTS THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THEN THE MEMBERS VOTE ON THE EXECUTIVE COMMITTEE AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS MADE BY THE GOVERNING BODY WHICH NEED MEMBERSHIP APPROVAL ARE: 1. CAPITAL EXPENDITURES, 2. SPECIAL ASSESSMENTS, 3. REAL ESTATE CONVEYED, SOLD OR MORTGAGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE PRESIDENT USING COMPARABLE DATA FROM OTHER CLUBS. COMPARABLE DATA IS ALSO USED FOR SALARY DETERMINATION UPON HIRE OF TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTREST RATE SWAP ADJUSTMENT 75,617. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10286106 |
| IRS990/TotalAssetsEOYAmt | 0 | 10526252 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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