Civic Intelligence

Wadawanuck Club Inc

EIN 06-0618894 • 501(c)7 • Stonington, CT

Profile

Membership provides yachting, swimming, tennis instruction and other services and use of facilities for members and their guests.

PO Box 83Stonington, CT 06378

www.wadawanuck.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-4.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,731,506

Up $342,134 (+14%) from 2023

Liabilities

Down

$4,314

Down $91 (-2.1%) from 2023

Net Assets

Up

$2,727,192

Up $342,225 (+14%) from 2023

Revenue

Down

$1,035,599

Down $50,961 (-4.7%) from 2023

Expenses

Down

$693,374

Down $33,809 (-4.6%) from 2023

Net Income

Down

$342,225

Down $17,152 (-4.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,173,053Liabilities 2011: $113Net Assets 2011: $1,172,9402011Assets 2012: $1,256,047Liabilities 2012: $215Net Assets 2012: $1,255,8322012Assets 2013: $1,378,646Liabilities 2013: $3,975Net Assets 2013: $1,374,6712013Assets 2014: $1,516,230Liabilities 2014: $7,630Net Assets 2014: $1,508,6002014Assets 2015: $1,576,400Liabilities 2015: $8,000Net Assets 2015: $1,568,4002015Assets 2016: $1,692,475Liabilities 2016: $3,389Net Assets 2016: $1,689,0862016Assets 2017: $1,790,320Liabilities 2017: $4,961Net Assets 2017: $1,785,3592017Assets 2018: $1,874,062Liabilities 2018: $5,354Net Assets 2018: $1,868,7082018Assets 2019: $2,014,724Liabilities 2019: $5,510Net Assets 2019: $2,009,2142019Assets 2020: $2,010,366Liabilities 2020: $3,996Net Assets 2020: $2,006,3702020Assets 2021: $2,001,918Liabilities 2021: $4,305Net Assets 2021: $1,997,6132021Assets 2022: $2,029,993Liabilities 2022: $4,403Net Assets 2022: $2,025,5902022Assets 2023: $2,389,372Liabilities 2023: $4,405Net Assets 2023: $2,384,9672023Assets 2024: $2,731,506Liabilities 2024: $4,314Net Assets 2024: $2,727,1922024

Highlighted filing

2024

Assets$2,731,506
Liabilities$4,314
Net Assets$2,727,192

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $560,7462011Expenses 2012: $530,6702012Revenue 2013: $681,407Expenses 2013: $556,038Net Income 2013: $125,3692013Revenue 2014: $703,635Expenses 2014: $569,706Net Income 2014: $133,9292014Revenue 2015: $701,599Expenses 2015: $641,799Net Income 2015: $59,8002015Revenue 2016: $716,165Expenses 2016: $595,482Net Income 2016: $120,6832016Revenue 2017: $746,723Expenses 2017: $650,450Net Income 2017: $96,2732017Revenue 2018: $782,492Expenses 2018: $699,143Net Income 2018: $83,3492018Revenue 2019: $837,037Expenses 2019: $705,552Net Income 2019: $131,4852019Revenue 2020: $795,582Expenses 2020: $818,375Net Income 2020: -$22,7932020Revenue 2021: $784,680Expenses 2021: $782,423Net Income 2021: $2,2572021Revenue 2022: $790,904Expenses 2022: $717,896Net Income 2022: $73,0082022Revenue 2023: $1,086,560Expenses 2023: $727,183Net Income 2023: $359,3772023Revenue 2024: $1,035,599Expenses 2024: $693,374Net Income 2024: $342,2252024

Highlighted filing

2024

Revenue$1,035,599
Expenses$693,374
Net Income$342,225

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.04$0.69$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.09$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.70$0.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.68$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,035,599
Mission and Program Overview

Mission

Membership provides yachting, swimming, tennis instruction and other services and use of facilities for members and their guests.

Membership provides yachting, swimming, tennis instruction and other service and use of facilities for member and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,879,790$2,044,287▲ $164,497
Savings and Temporary Cash Investments$37,666$311,514▲ $273,848
Investments in Publicly Traded Securities$312,101$227,310▼ $84,791
Prepaid Expenses and Deferred Charges$89,050$90,321▲ $1,271
Cash and Non-Interest-Bearing Accounts$68,596$54,209▼ $14,387
Accounts Receivable$2,169$3,865▲ $1,696
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,389,372$2,731,506▲ $342,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,405$4,314▼ $91
Total Liabilities$4,405$4,314▼ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,967$2,727,192▲ $342,225
Total Net Assets Fund Balance$2,384,967$2,727,192▲ $342,225
Total Liabilities and Net Assets / Fund Balance$2,389,372$2,731,506▲ $342,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,556,753$732,504$2,289,257
Equipment$126,450$1,406,646$1,533,096
Buildings$189,210$349,265$538,475
Land$171,874-$171,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine S WhitePresident
Betsy LucharsVice President
Jack LynchVice President
Ashley BlanchardGovernor
Bradley PainterGovernor
David N SchwartzGovernor
Drury ThorpGovernor
Emily McclenahanGovernor
Laurie JohnstoneGovernor
Robert B ScalaGovernor
Amanda MannSecretary
JOHN W KAM lllTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,013,474
Investment Income
$21,211
Other Revenue
$914
Change in Net Assets
$342,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,599
Total Revenue per Audited Statements
$1,035,599
Total Revenue per Form 990
$1,035,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,570
Salaries, Compensation, and Employee Benefits$113,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$108,479$12,054-$120,533
All Other Expenses$103,238$2,111-$105,349
Depreciation Depletion$92,926$4,891-$97,817
Other Salaries and Wages-$85,541-$85,541
Other Expenses$40,732--$40,732
Payroll Taxes$19,566$8,697-$28,263
Office Expenses$5,076$2,117-$7,193
Fees for Services Accounting-$6,134-$6,134
Total Functional Expenses$571,829$121,545$0$693,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,374
Total Expenses per Audited Statements$693,374
Total Expenses per Form 990$693,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board and the treasurer of the club review the 990 before signing and submitting it.

Form 990, Part VI, Section C, Line 18

Documents are made available upon written request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

Organization is a social club and as such is comprised of members

Form 990, Part VI, Line 7A - Election of Members and Their Rights

At the annual meeting, at least three governors shall be elected by themembers for a term of three years to succeed the governors whose term then expires, provided that nothing herein shall be construed to prevent the election of a governor to suceed himself.

Filing and Contact Details

Filer

Filer Name
Wadawanuck Club Inc
EIN
06-0618894
Phone
8605350118
Address
PO BOX 83, STONINGTON, CT 06378

Signing Officer

Name
JOHN W KAM lll
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN W KAM lll
Formed
1908
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
100

Preparer

Firm
Grenier Lender
Address
90 Halls Road, Old Lyme, CT 06371
Preparer
Joshua Grenier
Phone
2037788340
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Entertainment: Column (A) - Total = $30049; Column (B) - Program Services = $30049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $9174; Column (B) - Program Services = $9174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Program Hosting Fees: Column (A) - Total = $2111; Column (B) - Program Services = $0; Column (C) - Management & General = $2111; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Taxes: Column (A) - Total = $19916; Column (B) - Program Services = $19916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Swimming: Column (A) - Total = $17251; Column (B) - Program Services = $17251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $3313; Column (B) - Program Services = $3313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $23535; Column (B) - Program Services = $23535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part III, Line 4D - All Other Accomplishments

Other general services for members and their guets.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
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IRS990/FormationYr01908
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012054
IRS990/InsuranceGrp/ProgramServicesAmt0108479
IRS990/InsuranceGrp/TotalAmt0120533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021211
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227310
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipAccumDeprecAmt02488415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02044287
IRS990/LandBldgEquipCostOrOtherBssAmt04532702
IRS990/LegalDomicileStateCd0CT
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MEMBERSHIP PROVIDES YACHTING, SWIMMING, TENNIS INSTRUCTION AND OTHER SERVICE AND USE OF FACILITIES FOR MEMBER AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02384967
IRS990/NetAssetsOrFundBalancesEOYAmt02727192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt020211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02384967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02727192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OfficeExpensesGrp/ProgramServicesAmt05076
IRS990/OfficeExpensesGrp/TotalAmt07193
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Yachting
IRS990/OtherExpensesGrp/Desc1Grounds
IRS990/OtherExpensesGrp/Desc2Tennis
IRS990/OtherExpensesGrp/Desc3House
IRS990/OtherExpensesGrp/ProgramServicesAmt083778
IRS990/OtherExpensesGrp/ProgramServicesAmt167261
IRS990/OtherExpensesGrp/ProgramServicesAmt250773
IRS990/OtherExpensesGrp/ProgramServicesAmt340732
IRS990/OtherExpensesGrp/TotalAmt083778
IRS990/OtherExpensesGrp/TotalAmt167261
IRS990/OtherExpensesGrp/TotalAmt250773
IRS990/OtherExpensesGrp/TotalAmt340732
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0APPRECIATION FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0914
IRS990/OtherRevenueTotalAmt0914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085541
IRS990/OtherSalariesAndWagesGrp/TotalAmt085541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08697
IRS990/PayrollTaxesGrp/ProgramServicesAmt019566
IRS990/PayrollTaxesGrp/TotalAmt028263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090321
IRS990/PrincipalOfficerNm0JOHN W KAM lll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1House, Entertainment, Gr
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Tennis Committee
IRS990/ProgramServiceRevenueGrp/Desc4Yacht/ Swim Committee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4168024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4168024
IRS990/ProgSrvcAccomActy2Grp/Desc0YACHTING/SWIMMING PROGRAMS - YACHTING FACILITIES AND SERVICES ARE PROVIDED FOR MEMBERS. REGATTAS AND AN ANNUAL CRUISE ARE OFFERED. SWIMMING INSTRUCTION IS PROVIDED FOR CHILDREN AGES 4 TO 15. THE SWIMMING FACILITIES ARE OPEN TO ALL MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168024
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS PROGRAMS- TENNIS FACILITIES AND SERVICES ARE PROVIDED FOR MEMBERS OF THE CLUB WHO ENROLL IN THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618524
IRS990/PYProgramServiceRevenueAmt01055560
IRS990/PYRevenuesLessExpensesAmt0359377
IRS990/PYSalariesCompEmpBnftPaidAmt0108659
IRS990/PYTotalExpensesAmt0727183
IRS990/PYTotalRevenueAmt01086560
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01533096
IRS990ScheduleD/ExpensesSubtotalAmt0693374
IRS990ScheduleD/LandGrp/BookValueAmt0171874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01556753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0732504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02289257
IRS990ScheduleD/RevenueSubtotalAmt01035599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044287
IRS990ScheduleD/TotalExpensesPerForm990Amt0693374
IRS990ScheduleD/TotalRevenuePerForm990Amt01035599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693374
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE TREASURER OF THE CLUB REVIEW THE 990 BEFORE SIGNING AND SUBMITTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment: Column (A) - Total = $30049; Column (B) - Program Services = $30049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Publications: Column (A) - Total = $9174; Column (B) - Program Services = $9174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Hosting Fees: Column (A) - Total = $2111; Column (B) - Program Services = $0; Column (C) - Management & General = $2111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes: Column (A) - Total = $19916; Column (B) - Program Services = $19916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Swimming: Column (A) - Total = $17251; Column (B) - Program Services = $17251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $3313; Column (B) - Program Services = $3313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $23535; Column (B) - Program Services = $23535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER GENERAL SERVICES FOR MEMBERS AND THEIR GUETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION IS A SOCIAL CLUB AND AS SUCH IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AT THE ANNUAL MEETING, AT LEAST THREE GOVERNORS SHALL BE ELECTED BY THEMEMBERS FOR A TERM OF THREE YEARS TO SUCCEED THE GOVERNORS WHOSE TERM THEN EXPIRES, PROVIDED THAT NOTHING HEREIN SHALL BE CONSTRUED TO PREVENT THE ELECTION OF A GOVERNOR TO SUCEED HIMSELF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02389372
IRS990/TotalAssetsEOYAmt02731506
IRS990/TotalAssetsGrp/BOYAmt02389372
IRS990/TotalAssetsGrp/EOYAmt02731506

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