Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 06-0400660 • 501(c)7 • Old Greenwich, CT
Profile
The cultivation of the game of golf and other outdoor games and sports, the maintenance of a clubhouse and other facilities for amusement, recreation, sports and games, and for the promotion of social intercourse among its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$54,860,941
Down $631,845 (-1.1%) from 2023
Liabilities
Down$21,009,590
Down $1,791,923 (-7.9%) from 2023
Net Assets
Up$33,851,351
Up $1,160,078 (+3.5%) from 2023
Revenue
Up$17,923,328
Up $3,736,583 (+26%) from 2023
Expenses
Up$16,663,225
Up $1,896,550 (+13%) from 2023
Net Income
Up$1,260,103
Up $1,840,033 (+317%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The cultivation of the game of golf AND OTHER OUTDOOR GAMES AND SPORTS, THE MAINTENANCE OF A CLUBHOUSE AND OTHER FACILITIES FOR AMUSEMENT, RECREATION, SPORTS AND GAMES, AND FOR THE PROMOTION OF SOCIAL INTERCOURSE AMONG ITS MEMBERS.
The cultivation of the game of golf and other outdoor and sports, the maintenance of a clubhouse and other facilities for amusement, recreation, sports and games.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,098,106 | $50,465,878 | ▼ $1,632,228 |
| Cash and Non-Interest-Bearing Accounts | $1,357,263 | $2,364,751 | ▲ $1,007,488 |
| Accounts Receivable | $994,335 | $1,050,455 | ▲ $56,120 |
| Prepaid Expenses and Deferred Charges | $380,601 | $346,557 | ▼ $34,044 |
| Inventories for Sale or Use | $140,521 | $130,934 | ▼ $9,587 |
| Total Assets | $55,492,786 | $54,860,941 | ▼ $631,845 |
| Other Assets Total | $521,960 | $502,366 | ▼ $19,594 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,000,000 | $18,807,568 | ▼ $1,192,432 |
| Accounts Payable and Accrued Expenses | $1,368,875 | $741,999 | ▼ $626,876 |
| Deferred Revenue | $685,814 | $740,430 | ▲ $54,616 |
| Other Liabilities | $746,824 | $719,593 | ▼ $27,231 |
| Total Liabilities | $22,801,513 | $21,009,590 | ▼ $1,791,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,691,273 | $33,851,351 | ▲ $1,160,078 |
| Total Net Assets Fund Balance | $32,691,273 | $33,851,351 | ▲ $1,160,078 |
| Total Liabilities and Net Assets / Fund Balance | $55,492,786 | $54,860,941 | ▼ $631,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,540,246 | $12,450,231 | $51,990,477 |
| Other Land Buildings | $4,487,063 | $15,266,305 | $19,753,368 |
| Equipment | $4,850,153 | $3,088,564 | $7,938,717 |
| Land | $1,588,416 | - | $1,588,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cory Hubbard | Director of Racquets | FT | $73,481 | $515,149 | $588,630 |
| Bonnie Maczuba | General Manager | FT | $284,650 | $70,959 | $355,609 |
| Kevin Sullivan | Executive Chef | FT | $287,144 | $66,371 | $353,515 |
| Neil Laufenberg | Greens Superintendent | FT | $229,675 | $99,037 | $328,712 |
| Dan Hemme | Head Golf Professional | FT | $141,750 | $86,865 | $228,615 |
| Karen Nicoletti | Asst Golf Professional | FT | $190,001 | $19,972 | $209,973 |
| Margaret Pisani | Controller | FT | $162,667 | $35,692 | $198,359 |
| Name | Title |
|---|---|
| James Perry | President |
| Santiago Gilfond | Vice President |
| Allen Merrill | Assistant Treasurer |
| Brian Watson | Governor |
| John Maus | Governor |
| Molly Campinell | Governor |
| Sean J Lavin | Governor |
| Stefanie Morin | Governor |
| William J Reid Jr | Governor |
| Kelly Ennis | Secretary |
| Christine Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Salus Group INC | Fitness Management & Trainers | 394 MIDLAND AVE, Rye, NY 10580 | $190,552 |
| White Contractors | Construction Site Work Contractor | PO BOX 484, Old Greenwich, CT 06870 | $109,126 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,461,403 |
| Salaries, Compensation, and Employee Benefits | $8,201,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,018,044 |
| Depreciation Depletion | - | - | - | $3,127,295 |
| Occupancy | - | - | - | $1,163,668 |
| Office Expenses | - | - | - | $826,424 |
| Other Employee Benefits | - | - | - | $773,526 |
| Interest | - | - | - | $744,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $684,321 |
| Payroll Taxes | - | - | - | $603,047 |
| Other Expenses | - | - | - | $350,399 |
| All Other Expenses | - | - | - | $285,608 |
| Insurance | - | - | - | $272,567 |
| Pension Plan Contributions | - | - | - | $122,884 |
| Fees for Services Accounting | - | - | - | $29,732 |
| Travel | - | - | - | $14,769 |
| Fees for Services Legal | - | - | - | $4,938 |
| Total Functional Expenses | $0 | $0 | $0 | $16,663,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,025,843 |
| Expenses per Audited Statements | $16,663,225 |
| Total Expenses per Form 990 | $16,663,225 |
| Expenses Not Reported on Form 990 | $1,362,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Morris | Former Board President | Site Work | No | $109,126 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $342,521 |
| Special Purpose Funds | $217,227 |
| Current Maturities of Operating Lease Liability | $159,845 |
“The innis arden golf club, inc. (the "club") was incorporated as a membership organization.”
“There shall be a board development committee, whose responsibility shall be to identify and nominate for election to the board of governors candidates to fill vacancies on the board of governors. The board development committee shall consist of five (5) senior members (or spouses or constant companions of senior members) as follows: the then-current president and four (4) at large senior members (or spouses or constant companions of senior members) chosen by a majority of the then-current board of governors. Also, the club's general manager shall serve in an advisory capacity. At the first meeting of the board each year the board shall fill any vacancies on the committee. Each member of the committee shall serve for a term of three years, provided that the first board development committee members shall be elected for staggered terms of one to three years as the board shall determine. The names of the members of the board development committee shall be published forthwith upon their election. The board development committee, by majority vote shall elect one of its members as chair. Not later than the 15th day of october of each year the board development committee shall meet and furnish the secretary with a slate of candidates, and the secretary shall cause the same to be sent either electronically or mailed to each senior member at least fourteen (14) days before the annual meeting, together with a notice of the annual meeting. Candidates for the board of governors may be recommended to the board development committee by a written letter signed by any fifteen (15) senior members and delivered to the secretary sixty (60) days preceding the annual meeting. No nominations for the board of governors may be made from the floor at the annual meeting.”
“Per the club's constitution the annual meeting of the club is held for the approval of transactions of business and the election of governors.”
“The form 990 was reviewed by the treasurer along with the general manager and controller.”
“Board members, officers and key employees sign a conflict of interest statement. The conflict of interest is monitored by both the president & the general manager.”
“The executive staff's compensation is reviewed with market and comparability data.”
“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Redemption of certificates -100,025.”
“Cost of goods sold 1,362,618.”
“Cost of goods sold 1,362,618.”
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 | 1368875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 994335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1050455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CULTIVATION OF THE GAME OF GOLF AND OTHER OUTDOOR AND SPORTS, THE MAINTENANCE OF A CLUBHOUSE AND OTHER FACILITIES FOR AMUSEMENT, RECREATION, SPORTS AND GAMES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET PISANI THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036376900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 TOMAC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLD GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 068700560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1357263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2364751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 684321 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 190552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 394 MIDLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RYE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OLD GREENWICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06870 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE SALUS GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHITE CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FITNESS MANAGEMENT & TRAINERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SITE WORK CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 1362618 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16370 |
| IRS990/CYOtherExpensesAmt | 0 | 8461403 |
| IRS990/CYOtherRevenueAmt | 0 | 5919444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11987514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1260103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8201822 |
| IRS990/CYTotalExpensesAmt | 0 | 16663225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17923328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 685814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 740430 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3127295 |
| 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 | 267 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4938 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 29583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 84037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANTIAGO GILFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM J REID JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY CAMPINELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN J LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEFANIE MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNIE MACZUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL LAUFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN HEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN NICOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORY HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET PISANI |
| 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 | 326026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 244675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 198385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 202001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 317144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 568052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 19285946 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 611441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7282062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4628962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 272567 |
| IRS990/InterestGrp/TotalAmt | 0 | 744824 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 140521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15370 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30805100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52098106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50465878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81270978 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 CULTIVATION OF THE GAME OF GOLF AND OTHER OUTDOOR GAMES AND SPORTS, THE MAINTENANCE OF A CLUBHOUSE AND OTHER FACILITIES FOR AMUSEMENT, RECREATION, SPORTS AND GAMES, AND FOR THE PROMOTION OF SOCIAL INTERCOURSE AMONG ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18807568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32691273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33851351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5438182 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5919444 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 481262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32691273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33851351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1163668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 826424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 521960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 502366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 773526 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1001206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 636265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 746824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6018044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 603047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 380601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 346557 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7358552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2510671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2118291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7358552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2510671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2118291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24391 |
| IRS990/PYOtherExpensesAmt | 0 | 7479252 |
| IRS990/PYOtherRevenueAmt | 0 | 4779678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9382676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -579930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7287423 |
| IRS990/PYTotalExpensesAmt | 0 | 14766675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14186745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1260103 |
| 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 | 39540246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12450231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51990477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4850153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3088564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7938717 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1362618 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16663225 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1588416 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1588416 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1362618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4487063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15266305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19753368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 217227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 342521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT MATURITIES OF OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1362618 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1362618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17923328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,362,618. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,362,618. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50465878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16663225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 719593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17923328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19285946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18025843 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 73481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 284650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 287144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 229675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 141750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 190001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 162667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 41055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 12000 |
No mirrored PDF or thumbnail assets are attached yet.