Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 06-0460080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,719,523
Down $180,509 (-9.5%) from 2018
Net Assets
Down$1,468,832
Down $190,893 (-12%) from 2018
Liabilities
Up$250,691
Up $10,384 (+4.3%) from 2018
Revenue
Down$1,526,711
Down $238,866 (-14%) from 2018
Expenses
Down$1,717,604
Down $83,322 (-4.6%) from 2018
Net Income
Down-$190,893
Down $155,544 (-440%) from 2018
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,539,618 | $1,337,069 | ▼ $202,549 |
| Cash and Non-Interest-Bearing Accounts | $202,265 | $228,293 | ▲ $26,028 |
| Prepaid Expenses and Deferred Charges | $45,561 | $58,288 | ▲ $12,727 |
| Inventories for Sale or Use | $51,629 | $46,344 | ▼ $5,285 |
| Accounts Receivable | $54,156 | $42,724 | ▼ $11,432 |
| Savings and Temporary Cash Investments | $6,803 | $6,805 | ▲ $2 |
| Total Assets | $1,900,032 | $1,719,523 | ▼ $180,509 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $125,000 | $125,000 | → $0 |
| Other Liabilities | $68,443 | $78,076 | ▲ $9,633 |
| Accounts Payable and Accrued Expenses | $46,864 | $47,615 | ▲ $751 |
| Total Liabilities | $240,307 | $250,691 | ▲ $10,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,659,725 | $1,468,832 | ▼ $190,893 |
| Total Net Assets Fund Balance | $1,659,725 | $1,468,832 | ▼ $190,893 |
| Total Liabilities and Net Assets / Fund Balance | $1,900,032 | $1,719,523 | ▼ $180,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $920,078 | $2,319,092 | $3,239,170 |
| Equipment | $416,991 | - | $416,991 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $0 | - | - | $0 | - |
| 2017 | $120,000 | - | - | $120,000 | - |
| 2016 | $151,554 | - | - | $31,554 | $120,000 |
| 2015 | - | $200,000 | - | $48,446 | $151,554 |
| Name | Title |
|---|---|
| Thomas B Ketchum | President |
| Henry Bertram | Vice President |
| Basie Gitlin | Governor |
| Eric Braverman | Governor |
| Erin Johnson | Governor |
| George Wyper | Governor |
| Mary Hu | Governor |
| Penelope Laurans | Governor |
| Weili Chang | Governor |
| Amy Rich | Secretary |
| Deborah Armitage | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,282 |
| Other Expenses | $702,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $818,366 |
| Depreciation Depletion | - | - | - | $205,861 |
| Office Expenses | - | - | - | $169,876 |
| Occupancy | - | - | - | $128,455 |
| Payroll Taxes | - | - | - | $120,369 |
| Other Employee Benefits | - | - | - | $76,547 |
| Insurance | - | - | - | $34,290 |
| Other Expenses | - | - | - | $33,634 |
| Fees for Services Accounting | - | - | - | $18,000 |
| Interest | - | - | - | $9,643 |
| Fees for Services Other | - | - | - | $4,638 |
| Fees for Services Legal | - | - | - | $2,877 |
| Conferences and Meetings | - | - | - | $1,772 |
| Total Functional Expenses | $0 | $0 | $0 | $1,717,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,092,585 |
| Expenses per Audited Statements | $1,717,604 |
| Total Expenses per Form 990 | $1,717,604 |
| Expenses Not Reported on Form 990 | $374,981 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $78,076 |
“The mory's association, inc. Was incorporated as a membership organization.”
“The membership approves or disapproves the slate by electronic vote.”
“The form 990 is reviewed by the treasurer and finance committee prior to filing and then forwarded to the board.”
“If at any time there was something that would create a possible conflict it would be brought to the attention of the board for approval.”
“The club's executive committee which includes the president, vice president and treasurer of the club annually reviews the club's managers' salaries. They alone approve any salary changes for the next year and approve all bonuses. There is no compensation given to the club's officers, board of governors or committee members.”
“The association does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”
“The mory's association, inc. Is a social club. The object of the association is the pleasure and recreation of its members.”
“The mory's association, inc. (the "association") is a social club described in section 501(c)(7) of the internal revenue code. It is a non-stock corporation formed in 1912. The objective of the association is the pleasure and recreation of its members, through fellowship, personal contacts, and the enjoyment of cultural activities for its members. The association is funded by dues, voluntary contributions and charges to the membership for the use of the facility.”
“Cost of goods sold 374,981.”
“Cost of goods sold 374,981.”
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 | 46864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 108908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET WARE CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035623157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 YORK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 374981 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 702322 |
| IRS990/CYOtherRevenueAmt | 0 | 1036112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015282 |
| IRS990/CYTotalExpensesAmt | 0 | 1717604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205861 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | THOMAS B KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BASIE GITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BRAVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WEILI CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE WYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENELOPE LAURANS |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1901692 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 35806 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1411093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34290 |
| IRS990/InterestGrp/TotalAmt | 0 | 9643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51629 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2319092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1539618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1337069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3656161 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1659725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1468832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009733 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1036112 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76547 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58288 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH ARMITAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT OF EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327006 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 772010 |
| IRS990/PYOtherRevenueAmt | 0 | 1103886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028916 |
| IRS990/PYTotalExpensesAmt | 0 | 1800926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1765577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190893 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6805 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 920078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2319092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3239170 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 120000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 374,981. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MORY'S ASSOCIATION, INC. IS A SOCIAL CLUB. THE OBJECT OF THE ASSOCIATION IS THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MORY'S ASSOCIATION, INC. (THE "ASSOCIATION") IS A SOCIAL CLUB DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. IT IS A NON-STOCK CORPORATION FORMED IN 1912. THE OBJECTIVE OF THE ASSOCIATION IS THE PLEASURE AND RECREATION OF ITS MEMBERS, THROUGH FELLOWSHIP, PERSONAL CONTACTS, AND THE ENJOYMENT OF CULTURAL ACTIVITIES FOR ITS MEMBERS. THE ASSOCIATION IS FUNDED BY DUES, VOLUNTARY CONTRIBUTIONS AND CHARGES TO THE MEMBERSHIP FOR THE USE OF THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MORY'S ASSOCIATION, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP APPROVES OR DISAPPROVES THE SLATE BY ELECTRONIC VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE PRIOR TO FILING AND THEN FORWARDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF AT ANY TIME THERE WAS SOMETHING THAT WOULD CREATE A POSSIBLE CONFLICT IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB'S EXECUTIVE COMMITTEE WHICH INCLUDES THE PRESIDENT, VICE PRESIDENT AND TREASURER OF THE CLUB ANNUALLY REVIEWS THE CLUB'S MANAGERS' SALARIES. THEY ALONE APPROVE ANY SALARY CHANGES FOR THE NEXT YEAR AND APPROVE ALL BONUSES. THERE IS NO COMPENSATION GIVEN TO THE CLUB'S OFFICERS, BOARD OF GOVERNORS OR COMMITTEE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1719523 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 250691 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250691 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1468832 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 125000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 125000 |
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| IRS990/USAddress/CityNm | 0 | NEW HAVEN |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MORYSCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH ARMITAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035623157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MORY'S ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORY |
| ReturnHeader/Filer/EIN | 0 | 060460080 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 YORK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.74.172.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133628255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONDON O'MEARA MCGINTY & DONNELLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE BATTERY PARK PLAZA 7TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.