Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 06-0482020 • 501(c)7 • Darien, CT
Profile
To offer its members a full service equestrian facility that provides training, clinics and camps. The club also provides squash and paddle training, clinics and camps along with a fitness center for the members.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$11,010,260
Down $498,012 (-4.3%) from 2023
Liabilities
Down$8,837,072
Down $199,154 (-2.2%) from 2023
Net Assets
Down$2,173,188
Down $298,858 (-12%) from 2023
Revenue
Down$2,117,632
Down $2,725,164 (-56%) from 2023
Expenses
Down$2,373,250
Down $2,451,058 (-51%) from 2023
Net Income
Down-$255,618
Down $274,106 (-1483%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To offer its members a full service equestrian facility that provides activities designed to attract and promote interest in horses and riding, manage horse shows, and clinics and camps.
To offer its members a full service equestrian facility that provides activities designed to attract and promote interest in horses and riding, manage horse shows, and clinics and camps and a full service racquets club experience with activities designed to attract and promote interest in squash, fitness, paddle tennis and related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,839,158 | $10,481,288 | ▼ $357,870 |
| Accounts Receivable | $606,280 | $437,189 | ▼ $169,091 |
| Cash and Non-Interest-Bearing Accounts | $62,333 | $71,389 | ▲ $9,056 |
| Savings and Temporary Cash Investments | $501 | $20,394 | ▲ $19,893 |
| Total Assets | $11,508,272 | $11,010,260 | ▼ $498,012 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,601,846 | $8,394,244 | ▼ $207,602 |
| Other Liabilities | $133,184 | $279,388 | ▲ $146,204 |
| Accounts Payable and Accrued Expenses | $301,196 | $163,440 | ▼ $137,756 |
| Total Liabilities | $9,036,226 | $8,837,072 | ▼ $199,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,472,046 | $2,173,188 | ▼ $298,858 |
| Total Net Assets Fund Balance | $2,472,046 | $2,173,188 | ▼ $298,858 |
| Total Liabilities and Net Assets / Fund Balance | $11,508,272 | $11,010,260 | ▼ $498,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,432,000 | $2,240,389 | $11,672,389 |
| Equipment | $993,127 | $2,195,353 | $3,188,480 |
| Buildings | $0 | $133,979 | $133,979 |
| Land | $56,161 | - | $56,161 |
| Name | Title |
|---|---|
| Francis Gallagher | President |
| Carl Gerret Van Duyne | Vice President |
| Hugh Boyle | Director |
| James Caulfield | Director |
| Lauren Basu | Director |
| Tracy Hart | Director |
| Paola Sordoni | Secretary |
| Michelle Mccomb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,594,174 |
| Salaries, Compensation, and Employee Benefits | $779,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,580 | $105,316 | - | $702,896 |
| Depreciation Depletion | $412,307 | - | - | $412,307 |
| Interest | - | $325,155 | - | $325,155 |
| Occupancy | $236,376 | - | - | $236,376 |
| Insurance | $119,713 | - | - | $119,713 |
| Other Expenses | $89,401 | - | - | $89,401 |
| Payroll Taxes | $50,001 | $8,812 | - | $58,813 |
| Fees for Services Accounting | - | $22,001 | - | $22,001 |
| All Other Expenses | - | $19,752 | - | $19,752 |
| Other Employee Benefits | $14,765 | $2,602 | - | $17,367 |
| Fees for Services Other | $6,621 | $1,167 | - | $7,788 |
| Office Expenses | - | $2,391 | - | $2,391 |
| Fees for Services Legal | - | $2,032 | - | $2,032 |
| Total Functional Expenses | $1,884,022 | $489,228 | $0 | $2,373,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $84,000 |
| Initiation Fees Due | $78,274 |
| Sales Tax Payable | $42,557 |
| Due to Affiliate | $28,581 |
| Fcb Initiation Fee Payable | $25,704 |
| Security Deposits Payable | $20,000 |
| Ct Department of Revenue Services Payable | $272 |
“The ox ridge hunt club inc was incorporated as a membership organization.”
“The board of stewards are voted upon at the annual meeting.”
“At the annual meeting the board of stewards recaps the year's activity and any future plans to the active members at which time such items as refinancing, remodeling, or large restructuring projects are voted on. The entire membership body is then informed of the vote of the active members and board of stewards.”
“The form 990 will be reviewed by the president and controller, then presented to the board for review prior to filing.”
“Compensation of key employees is subject to board review and approval. Officer and board members are not compensated directly or indirectly.”
“The club does not make its governing documents and financial statements available to the public.”
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 | 301196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 606280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER ITS MEMBERS A FULL SERVICE EQUESTRIAN FACILITY THAT PROVIDES ACTIVITIES DESIGNED TO ATTRACT AND PROMOTE INTEREST IN HORSES AND RIDING, MANAGE HORSE SHOWS, AND CLINICS AND CAMPS AND A FULL SERVICE RACQUETS CLUB EXPERIENCE WITH ACTIVITIES DESIGNED TO ATTRACT AND PROMOTE INTEREST IN SQUASH, FITNESS, PADDLE TENNIS AND RELATED ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 674359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036552559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 MIDDLESEX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71389 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1594174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1443273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779076 |
| IRS990/CYTotalExpensesAmt | 0 | 2373250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2117632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 412307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412307 |
| IRS990/Desc | 0 | EQUESTRIAN RELATED ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1794621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22001 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7788 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/PersonNm | 0 | PAOLA SORDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL GERRET VAN DUYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN BASU |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2117632 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 273982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119713 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 325155 |
| IRS990/InterestGrp/TotalAmt | 0 | 325155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4569721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10839158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10481288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15051009 |
| 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 | TO OFFER ITS MEMBERS A FULL SERVICE EQUESTRIAN FACILITY THAT PROVIDES TRAINING, CLINICS AND CAMPS. THE CLUB ALSO PROVIDES SQUASH AND PADDLE TRAINING, CLINICS AND CAMPS ALONG WITH A FITNESS CENTER FOR THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8601846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8394244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2472046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2173188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2472046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2173188 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17367 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE/BARN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SQUASH EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89401 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 702896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS GALLAGHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43240 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722515 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SQUASH & PADDLE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUBHOUSE & RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HORSE SHOWS & CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING & LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 207551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 207551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33204 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SQUASH RELATED ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89401 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 339990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 799981 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3929809 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4042815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894499 |
| IRS990/PYTotalExpensesAmt | 0 | 4824308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4842796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 859578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20394 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133979 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 993127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2195353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3188480 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9432000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2240389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11672389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 84000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INITIATION FEES DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FCB INITIATION FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CT DEPARTMENT OF REVENUE SERVICES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10481288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 279388 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OX RIDGE HUNT CLUB INC WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF STEWARDS ARE VOTED UPON AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL MEETING THE BOARD OF STEWARDS RECAPS THE YEAR'S ACTIVITY AND ANY FUTURE PLANS TO THE ACTIVE MEMBERS AT WHICH TIME SUCH ITEMS AS REFINANCING, REMODELING, OR LARGE RESTRUCTURING PROJECTS ARE VOTED ON. THE ENTIRE MEMBERSHIP BODY IS THEN INFORMED OF THE VOTE OF THE ACTIVE MEMBERS AND BOARD OF STEWARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CONTROLLER, THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO BOARD REVIEW AND APPROVAL. OFFICER AND BOARD MEMBERS ARE NOT COMPENSATED DIRECTLY OR INDIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OX RIDGE CHARITABLE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 824319855 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO RAISE FUNDS FOR NON-PROFIT EQUESTRIAN PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 512 MIDDLESEX ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DARIEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06820 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11508272 |
| IRS990/TotalAssetsEOYAmt | 0 | 11010260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11508272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11010260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 674359 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 489228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1884022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2373250 |
| IRS990/TotalGrossUBIAmt | 0 | 2290 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9036226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8837072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9036226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8837072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2472046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2173188 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36153 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 36153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1884022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1443273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2117632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2290 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11508272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11010260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/USAddress/AddressLine1Txt | 0 | 512 MIDDLESEX ROAD |
| IRS990/USAddress/CityNm | 0 | DARIEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OXRIDGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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