Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 06-0453148 • 501(c)7 • Greenwich, CT
Profile
To promote social & sports activities, among its members, which includes a golf course, tennis courts, a swimming pool and associated facilities and activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$19,544,390
Up $256,218 (+1.3%) from 2023
Liabilities
Down$5,190,427
Down $383,475 (-6.9%) from 2023
Net Assets
Up$14,353,963
Up $639,693 (+4.7%) from 2023
Revenue
Up$10,066,325
Up $334,625 (+3.4%) from 2023
Expenses
Up$9,388,914
Up $537,167 (+6.1%) from 2023
Net Income
Down$677,411
Down $202,542 (-23%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote social & sports activities, among its members, which includes a golf course, tennis courts, a swimming pool and associated facilities and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,208,171 | $14,844,124 | ▼ $364,047 |
| Accounts Receivable | $1,986,425 | $2,080,600 | ▲ $94,175 |
| Cash and Non-Interest-Bearing Accounts | $1,399,214 | $1,963,899 | ▲ $564,685 |
| Inventories for Sale or Use | $156,152 | $152,221 | ▼ $3,931 |
| Prepaid Expenses and Deferred Charges | $78,254 | $107,640 | ▲ $29,386 |
| Total Assets | $19,288,172 | $19,544,390 | ▲ $256,218 |
| Other Assets Total | $459,956 | $395,906 | ▼ $64,050 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,360,000 | $2,967,288 | ▼ $392,712 |
| Other Liabilities | $1,779,893 | $1,831,632 | ▲ $51,739 |
| Accounts Payable and Accrued Expenses | $434,009 | $391,507 | ▼ $42,502 |
| Total Liabilities | $5,573,902 | $5,190,427 | ▼ $383,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,714,270 | $14,353,963 | ▲ $639,693 |
| Total Net Assets Fund Balance | $13,714,270 | $14,353,963 | ▲ $639,693 |
| Total Liabilities and Net Assets / Fund Balance | $19,288,172 | $19,544,390 | ▲ $256,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,886,477 | $6,956,270 | $19,842,747 |
| Equipment | $1,890,472 | $3,423,311 | $5,313,783 |
| Other Land Buildings | $0 | $115,995 | $115,995 |
| Land | $67,175 | - | $67,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aman Singh | Racquets Director | FT | $69,018 | $676,346 | $745,364 |
| Andy Richardson | Golf Director | FT | $184,008 | $180,277 | $364,285 |
| Patrick Murphy | General Manager | FT | $195,000 | $40,000 | $235,000 |
| James Morlock | Controller | FT | $146,617 | $27,105 | $173,722 |
| Richard Duggan | Superintendent | FT | $131,361 | $26,518 | $157,879 |
| Michael Dattero | Clubhouse Manager | FT | $122,010 | $7,170 | $129,180 |
| Name | Title |
|---|---|
| Terri Browne Kutzen | President |
| Brian Lockwood | Vice President |
| Ann Zaminski | Governor |
| Christina Sogaard | Governor |
| David Grimes | Governor |
| Jane Hentemann | Governor |
| John Cracraft | Governor |
| Kaitlin Delaney | Governor |
| Ken Dinovo | Governor |
| Mark Rutledge | Governor |
| NIALL O'DONNELL | Governor |
| Phil Robinson | Governor |
| Stephen Scott | Governor |
| Lyerly Tuck | Secretary |
| Tom Andersen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,121,895 |
| Other Expenses | $4,267,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,960,004 |
| Depreciation Depletion | - | - | - | $1,290,617 |
| Occupancy | - | - | - | $613,040 |
| Other Employee Benefits | - | - | - | $529,500 |
| Office Expenses | - | - | - | $493,914 |
| Payroll Taxes | - | - | - | $347,211 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $235,000 |
| Fees for Services Other | - | - | - | $215,494 |
| Insurance | - | - | - | $192,000 |
| Interest | - | - | - | $155,397 |
| Other Expenses | - | - | - | $142,478 |
| Fees for Services Accounting | - | - | - | $54,893 |
| Pension Plan Contributions | - | - | - | $50,180 |
| Travel | - | - | - | $27,417 |
| Fees for Services Legal | - | - | - | $5,000 |
| Total Functional Expenses | $0 | $0 | $0 | $9,388,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,283,975 |
| Expenses per Audited Statements | $9,388,914 |
| Total Expenses per Form 990 | $9,388,914 |
| Expenses Not Reported on Form 990 | $895,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $1,669,889 |
| Operating Lease Obligation | $161,743 |
“The milbrook club, inc. (the "club") was incorporated as a membership organization.”
“Members elect the board of governors at annual meeting in person. The nominating committee nominates a slate of candidates to which membership has opportunity to vote in person at annual meeting (3rd week in november).”
“A vote is taken by members for changes in by-laws and membership categories.”
“The treasurer reviewed the form 990 prior to filing.”
“The executive committee reviews the policy on an annual basis.”
“The president of the club reviews the manager and signs off on the review. The general manager reviews key personnel.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Interest rate swap -13,718. Change in membership certificates -24,000.”
“Cost of goods sold 881,343.”
“Cost of goods sold 881,343. Interest rate swap adjustment 13,718.”
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 | 434009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1986425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2080600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL & SPORTS ACTIVITIES, AMONG ITS MEMBERS, WHICH INCLUDES A GOLF COURSE, TENNIS COURTS, A SWIMMING POOL AND ASSOCIATED FACILITIES AND ACTIVITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES MORLOCK CO THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038694540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 WOODSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1399214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1963899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235000 |
| 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 | 881343 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55333 |
| IRS990/CYOtherExpensesAmt | 0 | 4267019 |
| IRS990/CYOtherRevenueAmt | 0 | 3138584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6872408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 677411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5121895 |
| IRS990/CYTotalExpensesAmt | 0 | 9388914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10066325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1290617 |
| 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 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215494 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI BROWNE KUTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYERLY TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CRACRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAITLIN DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN DINOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE HENTEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIALL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA SOGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN ZAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMAN SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES MORLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL DATTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD DUGGAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 741824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 353056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147861 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RACQUETS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOLF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10947668 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 448053 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4015127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1904485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192000 |
| IRS990/InterestGrp/TotalAmt | 0 | 155397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 156152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55333 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 55333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10495576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15208171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14844124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25339700 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | TO PROMOTE SOCIAL & SPORTS ACTIVITIES, AMONG ITS MEMBERS, WHICH INCLUDES A GOLF COURSE, TENNIS COURTS, A SWIMMING POOL AND ASSOCIATED FACILITIES AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3360000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2967288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13714270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14353963 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2843157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3133784 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 290627 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 57133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13714270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14353963 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 613040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 493914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 459956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 395906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 529500 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SPORTS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 632927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1779893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1831632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3960004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107640 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS ANDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT - DEBT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ORDINARY CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4967923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 819304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 615894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 469287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4967923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 819304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 615894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 469287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60825 |
| IRS990/PYOtherExpensesAmt | 0 | 4098840 |
| IRS990/PYOtherRevenueAmt | 0 | 2908384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6762491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 879953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4752907 |
| IRS990/PYTotalExpensesAmt | 0 | 8851747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9731700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 677411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4800 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1890472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3423311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5313783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 895061 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9388914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67175 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12886477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6956270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19842747 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 895061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1669889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 161743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 881343 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 881343 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10066325 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 881,343. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 881,343. INTEREST RATE SWAP ADJUSTMENT 13,718. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14844124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9388914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1831632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10066325 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10947668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10283975 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 69018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 184008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 195000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 146617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 131361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 7000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 18500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 16500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.