Civic Intelligence

The Tokeneke Club Inc

EIN 06-0563647 • 501(c)7 • Darien, CT

Profile

To provide tennis, platform tennis, sailing and a swimming pool for its members and also maintain a clubhouse with dining facilities for their use.

4 Butlers Island Road PO Box 99Darien, CT 06820-0599

www.tokenekeclub.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

12th percentile

-8.5%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$349,619

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,810,945

Down $717,564 (-3.5%) from 2024

Liabilities

Down

$11,160,089

Down $427,250 (-3.7%) from 2024

Net Assets

Down

$8,650,856

Down $290,314 (-3.2%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$6,004,849

Up $344,622 (+6.1%) from 2024

Expenses

Up

$6,512,566

Up $238,303 (+3.8%) from 2024

Net Income

Up

-$507,717

Up $106,319 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $6,176,614Liabilities 2011: $2,126,034Net Assets 2011: $4,050,5802011Assets 2012: $6,002,970Liabilities 2012: $1,594,107Net Assets 2012: $4,408,8632012Assets 2013: $6,843,119Liabilities 2013: $1,570,359Net Assets 2013: $5,272,7602013Assets 2014: $6,875,787Liabilities 2014: $1,523,991Net Assets 2014: $5,351,7962014Assets 2015: $8,865,482Liabilities 2015: $3,354,928Net Assets 2015: $5,510,5542015Assets 2016: $13,960,021Liabilities 2016: $7,627,381Net Assets 2016: $6,332,6402016Assets 2017: $13,326,904Liabilities 2017: $7,132,076Net Assets 2017: $6,194,8282017Assets 2018: $13,066,510Liabilities 2018: $7,057,534Net Assets 2018: $6,008,9762018Assets 2019: $13,929,011Liabilities 2019: $7,490,497Net Assets 2019: $6,438,5142019Assets 2020: $13,885,265Liabilities 2020: $7,093,109Net Assets 2020: $6,792,1562020Assets 2021: $14,151,270Liabilities 2021: $6,289,898Net Assets 2021: $7,861,3722021Assets 2022: $14,311,502Liabilities 2022: $5,393,044Net Assets 2022: $8,918,4582022Assets 2023: $20,228,823Liabilities 2023: $11,222,386Net Assets 2023: $9,006,4372023Assets 2024: $20,528,509Liabilities 2024: $11,587,339Net Assets 2024: $8,941,1702024Assets 2025: $19,810,945Liabilities 2025: $11,160,089Net Assets 2025: $8,650,8562025

Highlighted filing

2025

Assets$19,810,945
Liabilities$11,160,089
Net Assets$8,650,856
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,643,555Expenses 2011: $3,314,087Net Income 2011: $329,4682011Revenue 2012: $4,054,392Expenses 2012: $3,677,959Net Income 2012: $376,4332012Revenue 2013: $4,811,555Expenses 2013: $3,940,158Net Income 2013: $871,3972013Revenue 2014: $3,783,094Expenses 2014: $3,698,408Net Income 2014: $84,6862014Revenue 2015: $3,808,357Expenses 2015: $3,626,349Net Income 2015: $182,0082015Revenue 2016: $4,790,468Expenses 2016: $3,909,267Net Income 2016: $881,2012016Revenue 2017: $4,689,139Expenses 2017: $4,934,032Net Income 2017: -$244,8932017Revenue 2018: $4,690,881Expenses 2018: $4,993,337Net Income 2018: -$302,4562018Revenue 2019: $5,304,251Expenses 2019: $4,754,963Net Income 2019: $549,2882019Revenue 2020: $4,640,879Expenses 2020: $4,471,160Net Income 2020: $169,7192020Revenue 2021: $5,417,425Expenses 2021: $5,018,711Net Income 2021: $398,7142021Revenue 2022: $5,530,978Expenses 2022: $5,276,406Net Income 2022: $254,5722022Revenue 2023: $5,137,737Expenses 2023: $5,303,833Net Income 2023: -$166,0962023Revenue 2024: $5,660,227Expenses 2024: $6,274,263Net Income 2024: -$614,0362024Revenue 2025: $6,004,849Expenses 2025: $6,512,566Net Income 2025: -$507,7172025

Highlighted filing

2025

Revenue$6,004,849
Expenses$6,512,566
Net Income-$507,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,810,945
Liabilities
$11,160,089
Net assets
$8,650,856
Revenue
$6,004,849
Expenses
$6,512,566
Net income
-$507,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$11.2$8.65$6.00$6.51$0.51
2024Detailed filing. Detailed filing data is available for this year.$20.5$11.6$8.94$5.66$6.27$0.61
2023Detailed filing. Detailed filing data is available for this year.$20.2$11.2$9.01$5.14$5.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.39$8.92$5.53$5.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.29$7.86$5.42$5.02$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.9$7.09$6.79$4.64$4.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$13.9$7.49$6.44$5.30$4.75$0.55
2018Detailed filing. Detailed filing data is available for this year.$13.1$7.06$6.01$4.69$4.99$0.30
2017Summary only. Only limited summary data is available for this year.$13.3$7.13$6.19$4.69$4.93$0.24
2016Summary only. Only limited summary data is available for this year.$14.0$7.63$6.33$4.79$3.91$0.88
2015Summary only. Only limited summary data is available for this year.$8.87$3.35$5.51$3.81$3.63$0.18
2014Summary only. Only limited summary data is available for this year.$6.88$1.52$5.35$3.78$3.70$0.08
2013Summary only. Only limited summary data is available for this year.$6.84$1.57$5.27$4.81$3.94$0.87
2012Summary only. Only limited summary data is available for this year.$6.00$1.59$4.41$4.05$3.68$0.38
2011Summary only. Only limited summary data is available for this year.$6.18$2.13$4.05$3.64$3.31$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$6,658,054
Mission and Program Overview

Mission

To provide tennis, platform tennis, sailing and a swimming pool for its members and also maintain a clubhouse with dining facilities for their use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,454,565$16,378,099▼ $1,076,466
Savings and Temporary Cash Investments$505,378$1,688,218▲ $1,182,840
Cash and Non-Interest-Bearing Accounts$1,133,607$466,174▼ $667,433
Inventories for Sale or Use$83,067$112,555▲ $29,488
Prepaid Expenses and Deferred Charges$212,098$91,870▼ $120,228
Accounts Receivable$21,329$50,614▲ $29,285
Total Assets$20,528,509$19,810,945▼ $717,564
Other Assets Total$1,118,465$1,023,415▼ $95,050
Liabilities
Other Liabilities$5,727,199$5,497,682▼ $229,517
Mortgage Notes Payable Secured by Investment Property$5,600,995$5,412,662▼ $188,333
Accounts Payable and Accrued Expenses$259,145$249,745▼ $9,400
Total Liabilities$11,587,339$11,160,089▼ $427,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,941,170$8,650,856▼ $290,314
Total Net Assets Fund Balance$8,941,170$8,650,856▼ $290,314
Total Liabilities and Net Assets / Fund Balance$20,528,509$19,810,945▼ $717,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,859,505$6,747,291$14,606,796
Leasehold Improvements$4,873,711$1,373,784$6,247,495
Other Land Buildings$3,363,919$1,153,093$4,517,012
Equipment$203,334$4,280,889$4,484,223
Land$77,630-$77,630
Other Assets Org$1,023,415--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReisigGm/COOFT$265,225$84,394$349,619
Mark Della PescaClubhouse ManagerFT$150,000$59,894$209,894
Maurice HurleyExecutive ChefFT$170,000$17,500$187,500
Lisa TeemsmaControllerFT$141,700$29,370$171,070

Board Members and Trustees

NameTitle
Dan MurphyPresident
Andrew CalderwoodGovernor
Brian StroopGovernor
Byrne PozziGovernor
Christain JepsenGovernor
Gus VlakGovernor
Jeff MarineGovernor
Julie MainelliGovernor
Lisa ShanahanGovernor
Mary CanadayGovernor
Meredith CarreGovernor
Sarah LydenGovernor
Scott CardoneGovernor
Demi FerrarisSecretary
Eric GaaserudTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhazali Tennis Instruction LLCTennis Professional39 MAPLE TREE AVE UNIT 36, Stamford, CT 06906$290,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,733,898
Investment Income
$32,840
Other Revenue
$2,238,111
Change in Net Assets
$-507,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,004,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$943,830
Total Revenue per Audited Statements
$6,948,679
Total Revenue per Form 990
$6,004,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,567,131
Salaries, Compensation, and Employee Benefits$2,945,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,110,412
Depreciation Depletion---$1,340,987
Occupancy---$528,447
Insurance---$487,577
Current Officers, Directors, Trustees, and Key Employees---$349,619
Interest---$285,027
Payroll Taxes---$269,572
Office Expenses---$188,895
Other Employee Benefits---$188,531
Other Expenses---$81,277
Information Technology---$64,086
Fees for Services Accounting---$27,400
Pension Plan Contributions---$27,301
Fees for Services Legal---$13,723
Total Functional Expenses$0$0$0$6,512,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,238,993
Expenses per Audited Statements$6,512,566
Total Expenses per Form 990$6,512,566
Expenses Not Reported on Form 990$726,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Ecp Assessment$3,491,353
Capital Refundable Assessment$1,159,400
Refundable Renovation Bonds$703,525
Membership Certificates$107,750
Interest Rate Swap Liability$32,754
Due to Former Members$2,900
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The tokeneke club, inc. (the "club") was incorporated as a membership organization.”

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

“A yearly election is held in which the membership votes on the board of governors. A fifty percent (50%) majority vote is required.”

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

“By vote at annual/special meetings in accordance with the by-laws.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the board. The board must approve all actions taken which are documented in the minutes.”

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

“The form 990 is reviewed by the treasurer prior to filing.”

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

“The club's officers, governors, and any key employees are required to sign the conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Tokeneke Club Inc
EIN
06-0563647
Phone
2036551481
Address
4 BUTLERS ISLAND ROAD PO BOX 99, DARIEN, CT 06820-0599

Signing Officer

Name
Daniel B Murphy
Title
President
Phone
2036551481
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel B Murphy
Formed
1907
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
157
Volunteers
25

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment -73,222. Capital bond amortization (2015) 290,625.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 653,205. Bond write-down 290,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 653,205. Interest rate swap adjustment 73,222.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC GAASERUD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEMI FERRARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW CALDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CANADAY
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IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MARINE
IRS990/Form990PartVIISectionAGrp/PersonNm11BYRNE POZZI
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN STROOP
IRS990/Form990PartVIISectionAGrp/PersonNm14GUS VLAK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES REISIG
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK DELLA PESCA
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA TEEMSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15305225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06658054
IRS990/GrossReceiptsForPublicUseAmt0483671
IRS990/GrossSalesOfInventoryAmt02891316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt064086
IRS990/InitiationFeesAndCapContriAmt0795000
IRS990/InsuranceGrp/TotalAmt0487577
IRS990/InterestGrp/TotalAmt0285027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032840
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt032840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013555057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017454565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016378099
IRS990/LandBldgEquipCostOrOtherBssAmt029933156
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TENNIS, PLATFORM TENNIS, SAILING AND A SWIMMING POOL FOR ITS MEMBERS AND ALSO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES FOR THEIR USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05600995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05412662
IRS990/NetAssetsOrFundBalancesBOYAmt08941170
IRS990/NetAssetsOrFundBalancesEOYAmt08650856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01861839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02238111
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0376272
IRS990/NetUnrelatedBusTxblIncmAmt029840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08941170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08650856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0528447
IRS990/OfficeExpensesGrp/TotalAmt0188895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01118465
IRS990/OtherAssetsTotalGrp/EOYAmt01023415
IRS990/OtherChangesInNetAssetsAmt0217403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188531
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE OPS
IRS990/OtherExpensesGrp/Desc1RESTAURANT OPERATIONS
IRS990/OtherExpensesGrp/Desc2SPORTING ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0233937
IRS990/OtherExpensesGrp/TotalAmt1206427
IRS990/OtherExpensesGrp/TotalAmt2109348
IRS990/OtherExpensesGrp/TotalAmt381277
IRS990/OtherLiabilitiesGrp/BOYAmt05727199
IRS990/OtherLiabilitiesGrp/EOYAmt05497682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02110412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0269572
IRS990/PensionPlanContributionsGrp/TotalAmt027301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091870
IRS990/PrincipalOfficerNm0DANIEL B MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02938898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02938898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052563
IRS990/PYOtherExpensesAmt03309114
IRS990/PYOtherRevenueAmt02066254
IRS990/PYProgramServiceRevenueAmt03541410
IRS990/PYRevenuesLessExpensesAmt0-614036
IRS990/PYSalariesCompEmpBnftPaidAmt02965149
IRS990/PYTotalExpensesAmt06274263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05660227
IRS990/ReconcilationRevenueExpnssAmt0-507717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01688218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07859505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06747291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014606796
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04280889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04484223
IRS990ScheduleD/ExpensesNotReportedAmt0726427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06512566
IRS990ScheduleD/LandGrp/BookValueAmt077630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04873711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01373784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06247495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01023415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt0726427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03363919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04517012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1703525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21159400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33491353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4107750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FORMER MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE RENOVATION BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ECP ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMBERSHIP CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt0943830
IRS990ScheduleD/RevenueNotReportedAmt0943830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06004849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 653,205. BOND WRITE-DOWN 290,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 653,205. INTEREST RATE SWAP ADJUSTMENT 73,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016378099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01023415
IRS990ScheduleD/TotalExpensesPerForm990Amt06512566
IRS990ScheduleD/TotalLiabilityAmt05497682
IRS990ScheduleD/TotalRevenuePerForm990Amt06004849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06948679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07238993
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount217500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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