Civic Intelligence

Lake Waramaug Country Club Inc

EIN 06-0420290 • 501(c)7 • New Preston, CT

Profile

COUNTRY CLUB ACTIVITIES

Post Office Box 2519New Preston, CT 06777

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.36x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.56x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$178,425

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,466,425

Up $182,411 (+3.5%) from 2023

Liabilities

Down

$1,984,459

Down $194,862 (-8.9%) from 2023

Net Assets

Up

$3,481,966

Up $377,273 (+12%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$3,571,192

Up $170,564 (+5.0%) from 2023

Expenses

Down

$3,193,919

Down $237,688 (-6.9%) from 2023

Net Income

Up

$377,273

Up $408,252 (+1318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,598,022Liabilities 2011: $138,819Net Assets 2011: $1,459,2032011Assets 2012: $1,784,728Liabilities 2012: $173,077Net Assets 2012: $1,611,6512012Assets 2013: $2,036,157Liabilities 2013: $125,234Net Assets 2013: $1,910,9232013Assets 2014: $2,050,875Liabilities 2014: $73,475Net Assets 2014: $1,977,4002014Assets 2015: $2,281,639Liabilities 2015: $136,267Net Assets 2015: $2,145,3722015Assets 2016: $2,447,074Liabilities 2016: $240,064Net Assets 2016: $2,207,0102016Assets 2017: $3,035,873Liabilities 2017: $915,260Net Assets 2017: $2,120,6132017Assets 2018: $4,903,711Liabilities 2018: $2,600,898Net Assets 2018: $2,302,8132018Assets 2019: $4,838,958Liabilities 2019: $2,474,414Net Assets 2019: $2,364,5442019Assets 2020: $5,533,220Liabilities 2020: $2,663,044Net Assets 2020: $2,870,1762020Assets 2021: $5,656,960Liabilities 2021: $2,502,473Net Assets 2021: $3,154,4872021Assets 2022: $5,552,996Liabilities 2022: $2,417,324Net Assets 2022: $3,135,6722022Assets 2023: $5,284,014Liabilities 2023: $2,179,321Net Assets 2023: $3,104,6932023Assets 2024: $5,466,425Liabilities 2024: $1,984,459Net Assets 2024: $3,481,9662024

Highlighted filing

2024

Assets$5,466,425
Liabilities$1,984,459
Net Assets$3,481,966
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,721,3732011Expenses 2012: $1,728,3822012Revenue 2013: $2,100,100Expenses 2013: $1,800,828Net Income 2013: $299,2722013Revenue 2014: $1,886,153Expenses 2014: $1,819,676Net Income 2014: $66,4772014Revenue 2015: $1,993,711Expenses 2015: $1,825,739Net Income 2015: $167,9722015Revenue 2016: $1,719,409Expenses 2016: $1,657,771Net Income 2016: $61,6382016Revenue 2017: $2,043,292Expenses 2017: $2,129,689Net Income 2017: -$86,3972017Revenue 2018: $2,108,580Expenses 2018: $1,926,380Net Income 2018: $182,2002018Revenue 2019: $2,319,326Expenses 2019: $2,257,595Net Income 2019: $61,7312019Revenue 2020: $3,010,790Expenses 2020: $2,505,158Net Income 2020: $505,6322020Revenue 2021: $3,032,154Expenses 2021: $2,747,843Net Income 2021: $284,3112021Revenue 2022: $2,970,310Expenses 2022: $2,989,125Net Income 2022: -$18,8152022Revenue 2023: $3,400,628Expenses 2023: $3,431,607Net Income 2023: -$30,9792023Revenue 2024: $3,571,192Expenses 2024: $3,193,919Net Income 2024: $377,2732024

Highlighted filing

2024

Revenue$3,571,192
Expenses$3,193,919
Net Income$377,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,466,425
Liabilities
$1,984,459
Net assets
$3,481,966
Revenue
$3,571,192
Expenses
$3,193,919
Net income
$377,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.98$3.48$3.57$3.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.28$2.18$3.10$3.40$3.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.55$2.42$3.14$2.97$2.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.50$3.15$3.03$2.75$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.66$2.87$3.01$2.51$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.47$2.36$2.32$2.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.60$2.30$2.11$1.93$0.18
2017Summary only. Only limited summary data is available for this year.$3.04$0.92$2.12$2.04$2.13$0.09
2016Summary only. Only limited summary data is available for this year.$2.45$0.24$2.21$1.72$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.15$1.99$1.83$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.07$1.98$1.89$1.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.91$2.10$1.80$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.61$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.46$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,820,992
Mission and Program Overview

Mission

Lake waramaug country club, inc. (the "club") is a privately owned country club in new preston, ct which provides golfing, recreation and other social activites for its members and their guests.

Lake waramaug country club, inc. Is a privately owned country club in connecticut which provides golfing, recreation & other social activites for its members & their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,163,151$4,002,003▼ $161,148
Cash and Non-Interest-Bearing Accounts$794,812$1,020,416▲ $225,604
Other Notes and Loans Receivable, Net-$276,667-
Inventories for Sale or Use$66,427$76,819▲ $10,392
Accounts Receivable$61,288$60,554▼ $734
Prepaid Expenses and Deferred Charges$44,752$29,966▼ $14,786
Total Assets$5,284,014$5,466,425▲ $182,411
Other Assets Total$153,584--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,982,607$1,813,401▼ $169,206
Accounts Payable and Accrued Expenses$196,714$171,058▼ $25,656
Total Liabilities$2,179,321$1,984,459▼ $194,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,104,693$3,481,966▲ $377,273
Total Net Assets Fund Balance$3,104,693$3,481,966▲ $377,273
Total Liabilities and Net Assets / Fund Balance$5,284,014$5,466,425▲ $182,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,796,739$593,249$3,389,988
Equipment$452,291$1,374,331$1,826,622
Leasehold Improvements$520,373$982,486$1,502,859
Other Land Buildings$148,773$107,103$255,876
Land$83,827-$83,827
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauro RpiccininniGeneral ManagerFT$178,425$178,425
Edward BrennanExecutive ChefFT$105,126$105,126

Board Members and Trustees

NameTitle
Darcy FrischPresident
Braden NeffVice President
Andre MouraGovernor
Caroline KleinGovernor
Ciara BurnhamGovernor
Gregory WarnerGovernor
John CesarzGovernor
Kirby MullenGovernor
Lisa SippelGovernor
Tammy TecklenburgGovernor
John YoungbloodSecretary
Derek DeleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,458,385
Investment Income
$79,338
Other Revenue
$1,033,469
Change in Net Assets
$377,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,664
Revenue Not Reported on Financial Statements
$22,528
Revenue Not Reported on Form 990
$249,800
Other Revenue Adjustments
$22,528
Total Revenue per Audited Statements
$3,798,464
Total Revenue per Form 990
$3,571,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,151
Other Expenses$1,339,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,323,353
Depreciation Depletion---$326,141
Payroll Taxes---$178,209
Current Officers, Directors, Trustees, and Key Employees---$174,799
Other Employee Benefits---$158,022
Other Expenses---$97,953
Insurance---$89,886
Office Expenses---$85,777
All Other Expenses---$81,995
Occupancy---$74,059
Interest---$70,407
Fees for Services Other---$41,570
Fees for Services Accounting---$20,050
Pension Plan Contributions---$19,768
Fees for Service Investment Mgmnt Fees---$10,230
Fees for Services Legal---$600
Total Functional Expenses$0$0$0$3,193,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,421,191
Total Expenses per Form 990$3,193,919
Expenses per Audited Statements$3,171,391
Expenses Not Reported on Form 990$249,800
Expenses Not Reported on Financial Statements$22,528
Other Expense Adjustments$22,528
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
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
No
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 club is a connecticut nonstock corporation with voting members.”

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

“The club has five classes of members: family members, intermediate members, honorary members, junior members and social members. Family members and intermediate members become eligible to vote for waramaug shareholders, inc. ("lws"). Lws owns a majority of the outstanding shares of the club and therefore controls votes submitted to the club's shareholders. Family members and intermediate members may aquire shares in lws after their first three years or four years of membership, respectively, or such longer period as the board of governors may approve. Honorary members, junior members and social members do not have voting rights and are not eligible to acquire shares in lws.”

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

“SAME AS 7A ABOVE.”

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

“The form 990 is reviewed by the current treasurer (jennifer retter) prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The board discussed the general managers performance and compensation at a board meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lake Waramaug Country Club Inc
EIN
06-0420290
Phone
8608681646
Address
POST OFFICE BOX 2519, NEW PRESTON, CT 06777

Signing Officer

Name
Greg Warner
Title
Treasurer
Phone
8608681646
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Deleo
Formed
1916
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
12

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 249,800.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 22,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 249,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salary & wages 22,528.”

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0LAKE WARAMAUG COUNTRY CLUB, INC. IS A PRIVATELY OWNED COUNTRY CLUB IN CONNECTICUT WHICH PROVIDES GOLFING, RECREATION & OTHER SOCIAL ACTIVITES FOR ITS MEMBERS & THEIR GUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03820992
IRS990/GrossReceiptsForPublicUseAmt0163023
IRS990/GrossSalesOfInventoryAmt01283269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0629685
IRS990/InsuranceGrp/TotalAmt089886
IRS990/InterestGrp/TotalAmt070407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079338
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt079338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04163151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04002003
IRS990/LandBldgEquipCostOrOtherBssAmt07059172
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKE WARAMAUG COUNTRY CLUB, INC. (THE "CLUB") IS A PRIVATELY OWNED COUNTRY CLUB IN NEW PRESTON, CT WHICH PROVIDES GOLFING, RECREATION AND OTHER SOCIAL ACTIVITES FOR ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01982607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01813401
IRS990/NetAssetsOrFundBalancesBOYAmt03104693
IRS990/NetAssetsOrFundBalancesEOYAmt03481966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0914484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01033469
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0118985
IRS990/NetUnrelatedBusTxblIncmAmt063585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03104693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03481966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074059
IRS990/OfficeExpensesGrp/TotalAmt085777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158022
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPT. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt018156
IRS990/OtherExpensesGrp/TotalAmt1311740
IRS990/OtherExpensesGrp/TotalAmt2111204
IRS990/OtherExpensesGrp/TotalAmt397953
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323353
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0276667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0178209
IRS990/PensionPlanContributionsGrp/TotalAmt019768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029966
IRS990/PrincipalOfficerNm0DEREK DELEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029145
IRS990/PYOtherExpensesAmt01414994
IRS990/PYOtherRevenueAmt01212377
IRS990/PYProgramServiceRevenueAmt02159106
IRS990/PYRevenuesLessExpensesAmt0-30979
IRS990/PYSalariesCompEmpBnftPaidAmt02016613
IRS990/PYTotalExpensesAmt03431607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03400628
IRS990/ReconcilationRevenueExpnssAmt0377273
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02796739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03389988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01826622
IRS990ScheduleD/ExpensesNotReportedAmt0249800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022528
IRS990ScheduleD/ExpensesSubtotalAmt03171391
IRS990ScheduleD/LandGrp/BookValueAmt083827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0982486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01502859
IRS990ScheduleD/OtherExpensesIncludedAmt0249800
IRS990ScheduleD/OtherExpensesNotIncludedAmt022528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255876
IRS990ScheduleD/OtherRevenueAmt0249800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022528
IRS990ScheduleD/RevenueNotReportedAmt0249800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022528
IRS990ScheduleD/RevenueSubtotalAmt03548664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 249,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 22,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 249,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARY & WAGES 22,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04002003
IRS990ScheduleD/TotalExpensesPerForm990Amt03193919
IRS990ScheduleD/TotalRevenuePerForm990Amt03571192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03798464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03421191
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAURO RPICCININNI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A CONNECTICUT NONSTOCK CORPORATION WITH VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS FIVE CLASSES OF MEMBERS: FAMILY MEMBERS, INTERMEDIATE MEMBERS, HONORARY MEMBERS, JUNIOR MEMBERS AND SOCIAL MEMBERS. FAMILY MEMBERS AND INTERMEDIATE MEMBERS BECOME ELIGIBLE TO VOTE FOR WARAMAUG SHAREHOLDERS, INC. ("LWS"). LWS OWNS A MAJORITY OF THE OUTSTANDING SHARES OF THE CLUB AND THEREFORE CONTROLS VOTES SUBMITTED TO THE CLUB'S SHAREHOLDERS. FAMILY MEMBERS AND INTERMEDIATE MEMBERS MAY AQUIRE SHARES IN LWS AFTER THEIR FIRST THREE YEARS OR FOUR YEARS OF MEMBERSHIP, RESPECTIVELY, OR SUCH LONGER PERIOD AS THE BOARD OF GOVERNORS MAY APPROVE. HONORARY MEMBERS, JUNIOR MEMBERS AND SOCIAL MEMBERS DO NOT HAVE VOTING RIGHTS AND ARE NOT ELIGIBLE TO ACQUIRE SHARES IN LWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 7A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CURRENT TREASURER (JENNIFER RETTER) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSED THE GENERAL MANAGERS PERFORMANCE AND COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061333254
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TITLE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAKE WARAMAUG SHAREHOLDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 2519
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MARBLEDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006777
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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