Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 06-0478667 • 501(c)7 • East Lyme, CT
Profile
Seasonal private beach club that promotes recreational and social activities for the exclusive benefit of its members by organizing dining events in addition to the daily use of the beach and facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,175,833
Up $29,312 (+2.6%) from 2023
Liabilities
Down$3,902
Down $409 (-9.5%) from 2023
Net Assets
Up$1,171,931
Up $29,721 (+2.6%) from 2023
Revenue
Up$622,526
Up $54,152 (+9.5%) from 2023
Expenses
Up$606,805
Up $84,208 (+16%) from 2023
Net Income
Down$15,721
Down $30,056 (-66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Seasonal private beach club that promotes recreational and social activities for the exclusive benefit of its members by organizing dining events in addition to the daily use of the beach and facilities.
Seasonal private beach club that promotes recreational and social activities for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $886,126 | $878,647 | ▼ $7,479 |
| Rtn Earn Endowment Incm Other Fnds | $496,096 | $511,817 | ▲ $15,721 |
| Cap Stk Tr Prin Current Funds | $436,500 | $450,500 | ▲ $14,000 |
| Savings and Temporary Cash Investments | $239,464 | $261,995 | ▲ $22,531 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $209,614 | $209,614 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $20,671 | $35,191 | ▲ $14,520 |
| Prepaid Expenses and Deferred Charges | $260 | $0 | ▼ $260 |
| Total Assets | $1,146,521 | $1,175,833 | ▲ $29,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,311 | $3,902 | ▼ $409 |
| Total Liabilities | $4,311 | $3,902 | ▼ $409 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,142,210 | $1,171,931 | ▲ $29,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,521 | $1,175,833 | ▲ $29,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $655,388 | $427,060 | - |
| Other Land Buildings | $127,041 | $235,236 | - |
| Land | $18,817 | - | - |
| Equipment | $77,401 | $98,132 | - |
| Name | Title |
|---|---|
| Jane Schellens | President |
| Bruce Anderson | Vice President, Treasurer |
| Jodie Godbout | Director |
| Martin Griswold | Director |
| Mary Matthews | Director |
| Sloan Danenhower | Director |
| Ted Mundy | Director |
| Will Bradford | Director |
| Jonathan Heuser | Assistant Treasurer |
| Moira Daniells | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,950 |
| Other Expenses | $258,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,556 | $0 | $0 | $305,556 |
| Depreciation Depletion | $67,176 | $0 | $0 | $67,176 |
| Insurance | $48,321 | $0 | $0 | $48,321 |
| Payroll Taxes | $42,394 | $0 | $0 | $42,394 |
| All Other Expenses | $16,052 | $0 | $0 | $16,052 |
| Fees for Services Accounting | $15,330 | $0 | $0 | $15,330 |
| Other Expenses | $11,240 | $0 | $0 | $11,240 |
| Information Technology | $2,366 | $0 | $0 | $2,366 |
| Interest | $2,353 | $0 | $0 | $2,353 |
| Office Expenses | $1,946 | $0 | $0 | $1,946 |
| Total Functional Expenses | $606,805 | $0 | $0 | $606,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Old Lyme Beach Club is a members only club with 221 members, 218 of whom are stockholders. The remaining three members were offered the option of purchasing stock or remaining as non-stockholder members. To date they have not purchased their stock.”
“Officers and board members are stockholders who appoint the governing body.”
“Form 990 has been prepared by a CPA firm that is not independent because they assist with monthly postings and reconciliations. The treasurer reviews the 990 with the board prior to filing with the IRS.”
“The club does not make its governing documents and financial statements available to the public.”
“Net change in paid-in capital from old membership certificates redeemed and new membership certificates issued. Old stock certificates are typically redeemed at old price of $1,500; new ones are issued at $2,000.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Seasonal private beach club that promotes recreational and social activities for the benefit of its members. |
| IRS990/AllOtherContributionsAmt | 0 | 8190 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16052 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Premier CPAs PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607398222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 Boston Post Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Lyme |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 436500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 450500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 100525 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6326 |
| IRS990/CYOtherExpensesAmt | 0 | 258855 |
| IRS990/CYOtherRevenueAmt | 0 | 68558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347950 |
| IRS990/CYTotalExpensesAmt | 0 | 606805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622526 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67176 |
| IRS990/Desc | 0 | To promote social and recreational activities exclusively to the members of the beach club and provide facilities for the enjoyment of the same. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 606805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | Jane Schellens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Moira Daniells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Heuser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sloan Danenhower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ted Mundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Will Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jodie Godbout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martin Griswold |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 723051 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 4900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2366 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 25440 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48321 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/InterestGrp/TotalAmt | 0 | 2353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5826 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 760428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 886126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 878647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1639075 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Seasonal private beach club that promotes recreational and social activities for the exclusive benefit of its members by organizing dining events in addition to the daily use of the beach and facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68523 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9726 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42394 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 209614 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 209614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bruce Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bath House Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Club House Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Employee Recognition Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Major Maintenance Assessments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 398600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 4900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2376 |
| IRS990/PYOtherExpensesAmt | 0 | 230568 |
| IRS990/PYOtherRevenueAmt | 0 | 36457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292029 |
| IRS990/PYTotalExpensesAmt | 0 | 522597 |
| IRS990/PYTotalRevenueAmt | 0 | 568374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15721 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 603610 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 496096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 511817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261995 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 655388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427060 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1082448 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98132 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 175533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18817 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 18817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 235236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 362277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 878647 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Old Lyme Beach Club is a members only club with 221 members, 218 of whom are stockholders. The remaining three members were offered the option of purchasing stock or remaining as non-stockholder members. To date they have not purchased their stock. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers and board members are stockholders who appoint the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 has been prepared by a CPA firm that is not independent because they assist with monthly postings and reconciliations. The treasurer reviews the 990 with the board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The club does not make its governing documents and financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Net change in paid-in capital from old membership certificates redeemed and new membership certificates issued. Old stock certificates are typically redeemed at old price of $1,500; new ones are issued at $2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1146521 |
| IRS990/TotalAssetsEOYAmt | 0 | 1175833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1146521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1175833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8190 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 606805 |
| IRS990/TotalGrossUBIAmt | 0 | 10726 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171931 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 539452 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 622526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10726 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1146521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1175833 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 Cove Road |
| IRS990/USAddress/CityNm | 0 | Lyme |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06371 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruce Anderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604343147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Old Lyme Beach Club Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDL |
No mirrored PDF or thumbnail assets are attached yet.