Civic Intelligence

Madison Country Club Inc

EIN 06-0436540 • 501(c)7 • Madison, CT

Profile

A private golf club offering a well-maintained course at a good value to a widely diverse membership who shares the mutual enjoyment of golf in a relaxed & informal atmosphere.

PO Box 932Madison, CT 06443

www.madisoncountryclub.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.29x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.70x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

41st percentile

$208,817

Higher top officer pay than 41% of similar nonprofits.

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

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

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

9th percentile

-12%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$10,274,715

Up $342,885 (+3.5%) from 2023

Liabilities

Up

$2,939,858

Up $824 (+0.0%) from 2023

Net Assets

Up

$7,334,857

Up $342,061 (+4.9%) from 2023

Revenue

Down

$4,207,485

Down $594,416 (-12%) from 2023

Expenses

Up

$3,844,157

Up $416,144 (+12%) from 2023

Net Income

Down

$363,328

Down $1,010,560 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,180,406Liabilities 2010: $2,037,412Net Assets 2010: $3,142,9942010Assets 2011: $5,365,789Liabilities 2011: $1,961,367Net Assets 2011: $3,404,4222011Assets 2012: $5,295,793Liabilities 2012: $1,560,066Net Assets 2012: $3,735,7272012Assets 2013: $5,363,732Liabilities 2013: $1,500,362Net Assets 2013: $3,863,3702013Assets 2014: $7,100,689Liabilities 2014: $3,025,750Net Assets 2014: $4,074,9392014Assets 2015: $6,958,373Liabilities 2015: $2,742,742Net Assets 2015: $4,215,6312015Assets 2016: $7,108,417Liabilities 2016: $2,975,548Net Assets 2016: $4,132,8692016Assets 2017: $6,642,825Liabilities 2017: $2,872,982Net Assets 2017: $3,769,8432017Assets 2018: $6,253,919Liabilities 2018: $2,706,854Net Assets 2018: $3,547,0652018Assets 2019: $6,158,133Liabilities 2019: $2,773,185Net Assets 2019: $3,384,9482019Assets 2020: $6,509,972Liabilities 2020: $2,939,363Net Assets 2020: $3,570,6092020Assets 2021: $6,766,536Liabilities 2021: $2,683,654Net Assets 2021: $4,082,8822021Assets 2022: $8,469,762Liabilities 2022: $2,818,683Net Assets 2022: $5,651,0792022Assets 2023: $9,931,830Liabilities 2023: $2,939,034Net Assets 2023: $6,992,7962023Assets 2024: $10,274,715Liabilities 2024: $2,939,858Net Assets 2024: $7,334,8572024

Highlighted filing

2024

Assets$10,274,715
Liabilities$2,939,858
Net Assets$7,334,857

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,976,463Expenses 2010: $1,875,661Net Income 2010: $100,8022010Revenue 2011: $2,270,769Expenses 2011: $2,009,341Net Income 2011: $261,4282011Revenue 2012: $2,349,035Expenses 2012: $2,017,730Net Income 2012: $331,3052012Revenue 2013: $2,186,354Expenses 2013: $2,058,711Net Income 2013: $127,6432013Revenue 2014: $2,228,472Expenses 2014: $2,016,903Net Income 2014: $211,5692014Revenue 2015: $2,472,460Expenses 2015: $2,331,768Net Income 2015: $140,6922015Revenue 2016: $2,519,346Expenses 2016: $2,602,108Net Income 2016: -$82,7622016Revenue 2017: $2,362,964Expenses 2017: $2,725,990Net Income 2017: -$363,0262017Revenue 2018: $2,484,905Expenses 2018: $2,754,156Net Income 2018: -$269,2512018Revenue 2019: $2,675,067Expenses 2019: $2,712,414Net Income 2019: -$37,3472019Revenue 2020: $3,167,652Expenses 2020: $2,838,881Net Income 2020: $328,7712020Revenue 2021: $3,419,897Expenses 2021: $3,032,268Net Income 2021: $387,6292021Revenue 2022: $4,610,926Expenses 2022: $3,283,972Net Income 2022: $1,326,9542022Revenue 2023: $4,801,901Expenses 2023: $3,428,013Net Income 2023: $1,373,8882023Revenue 2024: $4,207,485Expenses 2024: $3,844,157Net Income 2024: $363,3282024

Highlighted filing

2024

Revenue$4,207,485
Expenses$3,844,157
Net Income$363,328

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.94$7.33$4.21$3.84$0.36
2023Detailed filing. Detailed filing data is available for this year.$9.93$2.94$6.99$4.80$3.43$1.37
2022Detailed filing. Detailed filing data is available for this year.$8.47$2.82$5.65$4.61$3.28$1.33
2021Detailed filing. Detailed filing data is available for this year.$6.77$2.68$4.08$3.42$3.03$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.51$2.94$3.57$3.17$2.84$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.16$2.77$3.38$2.68$2.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.25$2.71$3.55$2.48$2.75$0.27
2017Summary only. Only limited summary data is available for this year.$6.64$2.87$3.77$2.36$2.73$0.36
2016Summary only. Only limited summary data is available for this year.$7.11$2.98$4.13$2.52$2.60$0.08
2015Summary only. Only limited summary data is available for this year.$6.96$2.74$4.22$2.47$2.33$0.14
2014Summary only. Only limited summary data is available for this year.$7.10$3.03$4.07$2.23$2.02$0.21
2013Summary only. Only limited summary data is available for this year.$5.36$1.50$3.86$2.19$2.06$0.13
2012Summary only. Only limited summary data is available for this year.$5.30$1.56$3.74$2.35$2.02$0.33
2011Summary only. Only limited summary data is available for this year.$5.37$1.96$3.40$2.27$2.01$0.26
2010Summary only. Only limited summary data is available for this year.$5.18$2.04$3.14$1.98$1.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,207,485
Mission and Program Overview

Mission

A golf club offering a well-maintained course at a good value to a widely diverse membership who shares the mutual enjoyment of golf in a relaxed & informal atmosphere.

Golf club offering well-maintained course to a widely diverse membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,243,276$8,258,473▲ $15,197
Savings and Temporary Cash Investments$1,197,832$1,283,322▲ $85,490
Prepaid Expenses and Deferred Charges$115,268$137,939▲ $22,671
Cash and Non-Interest-Bearing Accounts-$134,747-
Accounts Receivable$26,813$3,234▼ $23,579
Total Assets$9,931,830$10,274,715▲ $342,885
Other Assets Total$348,641$457,000▲ $108,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,737,481$2,792,467▲ $54,986
Accounts Payable and Accrued Expenses$157,853$103,691▼ $54,162
Other Liabilities$43,700$43,700→ $0
Total Liabilities$2,939,034$2,939,858▲ $824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,992,796$7,334,857▲ $342,061
Total Net Assets Fund Balance$6,992,796$7,334,857▲ $342,061
Total Liabilities and Net Assets / Fund Balance$9,931,830$10,274,715▲ $342,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,220,608$3,618,883$7,839,491
Buildings$828,585$1,830,066$2,658,651
Land$2,632,402-$2,632,402
Equipment$576,878$1,691,825$2,268,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChrzanowskiSuperintendentFT$150,000$58,817$208,817
Frank CartaHead Golf ProFT$143,000$35,927$178,927

Board Members and Trustees

NameTitle
Ian TaylorPresident
Tyler MorrisionVice President
David KrausDirector
Dawn Hudson BeachDirector
Geoff SquitieroDirector
Hank MaguireDirector
Jeff StoeckelDirector
John KinneyDirector
Kerry TomasevichDirector
Kitty PalmerDirector
Libby BohonnonDirector
Sean GordonDirector
Sue RyanDirector
Matt MenardSecretary
Dan SkellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,274,339
Investment Income
$100,174
Other Revenue
$832,972
Change in Net Assets
$363,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,545
Revenue Not Reported on Financial Statements
$299,940
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$299,940
Total Revenue per Audited Statements
$3,907,545
Total Revenue per Form 990
$4,207,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,135,952
Salaries, Compensation, and Employee Benefits$1,708,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,145,119
Depreciation Depletion---$503,330
Current Officers, Directors, Trustees, and Key Employees---$280,817
Occupancy---$207,403
Other Employee Benefits---$137,845
Payroll Taxes---$133,719
Interest---$132,893
Office Expenses---$96,634
Other Expenses---$88,426
Insurance---$86,355
Fees for Services Other---$62,938
All Other Expenses---$43,795
Fees for Services Accounting---$12,895
Pension Plan Contributions---$10,705
Conferences and Meetings---$711
Travel---$450
Total Functional Expenses$0$0$0$3,844,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,844,157
Total Expenses per Audited Statements$3,565,484
Expenses per Audited Statements$3,544,217
Expenses Not Reported on Financial Statements$299,940
Other Expense Adjustments$299,940
Expenses Not Reported on Form 990$21,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Redeemable Certificates$43,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The madison country club inc. (the "club") was formed as a membership organization.

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

The shareholders of the club elect a slate of directors to serve three year terms each september.

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

The shareholders of the club vote on the selection of independent auditors and changes in by-laws.

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

The treasurer reviews the form 990 prior to filing.

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

The board and key employees annually receive the club's conflict of interest policy for review and disclosure. The document is distributed at the october or november board meeting for review and signature. The board and key employees meet monthly as a group at the board meetings, in various committee meetings and one-on-one, where ongoing review of activities that affect the club are discussed.

Form 990, Part VI, Section B, Line 15

The club gathers information from their trade organizations and independent accountants to evaluate their compensation packages.

Form 990, Part VI, Section C, Line 19

Financial information, governing documents, and conflict of interest policy is provided to the members upon request.

Filing and Contact Details

Filer

Filer Name
Madison Country Club Inc
EIN
06-0436540
Phone
2032452336
Address
PO BOX 932, MADISON, CT 06443

Signing Officer

Name
Daniel Skelly
Title
Treasurer
Phone
2032452336
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Skelly
Formed
1909
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
50

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Interest rate swap valuation -21,267.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of tournament fees revenue 299,940.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Interest rate swap valuation 21,267.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of tournament expenses 299,940.

Raw XML AppendixShowing 400 of 481 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04207485
IRS990/GrossReceiptsForPublicUseAmt063805
IRS990/GrossSalesOfInventoryAmt0832972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0901263
IRS990/InsuranceGrp/TotalAmt086355
IRS990/InterestGrp/TotalAmt0132893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100174
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0100174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07140774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08243276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08258473
IRS990/LandBldgEquipCostOrOtherBssAmt015399247
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE GOLF CLUB OFFERING A WELL-MAINTAINED COURSE AT A GOOD VALUE TO A WIDELY DIVERSE MEMBERSHIP WHO SHARES THE MUTUAL ENJOYMENT OF GOLF IN A RELAXED & INFORMAL ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02737481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02792467
IRS990/NetAssetsOrFundBalancesBOYAmt06992796
IRS990/NetAssetsOrFundBalancesEOYAmt07334857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0769167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0832972
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063805
IRS990/NetUnrelatedBusTxblIncmAmt080559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06992796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07334857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0207403
IRS990/OfficeExpensesGrp/TotalAmt096634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348641
IRS990/OtherAssetsTotalGrp/EOYAmt0457000
IRS990/OtherChangesInNetAssetsAmt0-21267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137845
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MAJOR CLUBHOUSE REPAIRS
IRS990/OtherExpensesGrp/TotalAmt054169
IRS990/OtherExpensesGrp/TotalAmt1546013
IRS990/OtherExpensesGrp/TotalAmt2299940
IRS990/OtherExpensesGrp/TotalAmt388426
IRS990/OtherLiabilitiesGrp/BOYAmt043700
IRS990/OtherLiabilitiesGrp/EOYAmt043700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0133719
IRS990/PensionPlanContributionsGrp/TotalAmt010705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137939
IRS990/PrincipalOfficerNm0DANIEL SKELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1791727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1791727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197754
IRS990/PYOtherExpensesAmt01873678
IRS990/PYOtherRevenueAmt0766250
IRS990/PYProgramServiceRevenueAmt03837897
IRS990/PYRevenuesLessExpensesAmt01373888
IRS990/PYSalariesCompEmpBnftPaidAmt01554335
IRS990/PYTotalExpensesAmt03428013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04801901
IRS990/ReconcilationRevenueExpnssAmt0363328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01830066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02658651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01691825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02268703
IRS990ScheduleD/ExpensesNotReportedAmt021267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0299940
IRS990ScheduleD/ExpensesSubtotalAmt03544217
IRS990ScheduleD/LandGrp/BookValueAmt02632402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02632402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04220608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03618883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07839491
IRS990ScheduleD/OtherExpensesIncludedAmt021267
IRS990ScheduleD/OtherExpensesNotIncludedAmt0299940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REDEEMABLE CERTIFICATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0299940
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0299940
IRS990ScheduleD/RevenueSubtotalAmt03907545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS UP OF TOURNAMENT FEES REVENUE 299,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RATE SWAP VALUATION 21,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS UP OF TOURNAMENT EXPENSES 299,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08258473
IRS990ScheduleD/TotalExpensesPerForm990Amt03844157
IRS990ScheduleD/TotalLiabilityAmt043700
IRS990ScheduleD/TotalRevenuePerForm990Amt04207485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03907545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03565484
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE CHRZANOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK CARTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MADISON COUNTRY CLUB INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS OF THE CLUB ELECT A SLATE OF DIRECTORS TO SERVE THREE YEAR TERMS EACH SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS OF THE CLUB VOTE ON THE SELECTION OF INDEPENDENT AUDITORS AND CHANGES IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND KEY EMPLOYEES ANNUALLY RECEIVE THE CLUB'S CONFLICT OF INTEREST POLICY FOR REVIEW AND DISCLOSURE. THE DOCUMENT IS DISTRIBUTED AT THE OCTOBER OR NOVEMBER BOARD MEETING FOR REVIEW AND SIGNATURE. THE BOARD AND KEY EMPLOYEES MEET MONTHLY AS A GROUP AT THE BOARD MEETINGS, IN VARIOUS COMMITTEE MEETINGS AND ONE-ON-ONE, WHERE ONGOING REVIEW OF ACTIVITIES THAT AFFECT THE CLUB ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB GATHERS INFORMATION FROM THEIR TRADE ORGANIZATIONS AND INDEPENDENT ACCOUNTANTS TO EVALUATE THEIR COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL INFORMATION, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS PROVIDED TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST RATE SWAP VALUATION -21,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

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