Civic Intelligence

Shuttle Meadow Country Club

EIN 06-0669704 • 501(c)7 • Kensington, CT

Profile

The club is organized to operate as a private social club for the social and recreational benefit of its members.

51 Randeckers LaneKensington, CT 06037

www.shuttlemeadowcc.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.23x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.31x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $5M-$10M 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

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,480,968

Up $995,153 (+22%) from 2023

Liabilities

Up

$1,256,619

Up $119,739 (+11%) from 2023

Net Assets

Up

$4,224,349

Up $875,414 (+26%) from 2023

Revenue

Up

$4,001,496

Up $363,256 (+10.0%) from 2023

Expenses

Down

$3,126,082

Down $13,742 (-0.4%) from 2023

Net Income

Up

$875,414

Up $376,998 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,957,435Liabilities 2010: $1,320,700Net Assets 2010: $1,636,7352010Assets 2011: $2,708,564Liabilities 2011: $1,609,327Net Assets 2011: $1,099,2372011Assets 2012: $2,592,197Liabilities 2012: $1,618,324Net Assets 2012: $973,8732012Assets 2013: $2,497,548Liabilities 2013: $1,424,536Net Assets 2013: $1,073,0122013Assets 2014: $2,669,490Liabilities 2014: $1,709,369Net Assets 2014: $960,1212014Assets 2015: $2,741,033Liabilities 2015: $1,895,174Net Assets 2015: $845,8592015Assets 2016: $2,137,847Liabilities 2016: $1,442,446Net Assets 2016: $695,4012016Assets 2017: $2,024,925Liabilities 2017: $1,509,293Net Assets 2017: $515,6322017Assets 2018: $2,551,874Liabilities 2018: $1,619,124Net Assets 2018: $932,7502018Assets 2019: $4,853,931Liabilities 2019: $3,273,635Net Assets 2019: $1,580,2962019Assets 2020: $4,431,518Liabilities 2020: $2,662,075Net Assets 2020: $1,769,4432020Assets 2021: $4,303,226Liabilities 2021: $2,016,617Net Assets 2021: $2,286,6092021Assets 2022: $4,193,553Liabilities 2022: $1,385,840Net Assets 2022: $2,807,7132022Assets 2023: $4,485,815Liabilities 2023: $1,136,880Net Assets 2023: $3,348,9352023Assets 2024: $5,480,968Liabilities 2024: $1,256,619Net Assets 2024: $4,224,3492024

Highlighted filing

2024

Assets$5,480,968
Liabilities$1,256,619
Net Assets$4,224,349

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,685,8822010Expenses 2011: $3,762,1772011Expenses 2012: $3,612,8052012Revenue 2013: $3,817,389Expenses 2013: $3,718,250Net Income 2013: $99,1392013Revenue 2014: $3,578,519Expenses 2014: $3,691,410Net Income 2014: -$112,8912014Revenue 2015: $3,565,257Expenses 2015: $3,679,519Net Income 2015: -$114,2622015Revenue 2016: $3,354,591Expenses 2016: $3,505,049Net Income 2016: -$150,4582016Revenue 2017: $3,367,363Expenses 2017: $3,547,132Net Income 2017: -$179,7692017Revenue 2018: $3,991,520Expenses 2018: $3,574,402Net Income 2018: $417,1182018Revenue 2019: $4,189,723Expenses 2019: $3,542,177Net Income 2019: $647,5462019Revenue 2020: $2,973,744Expenses 2020: $2,784,597Net Income 2020: $189,1472020Revenue 2021: $3,501,181Expenses 2021: $2,992,944Net Income 2021: $508,2372021Revenue 2022: $3,477,987Expenses 2022: $2,995,592Net Income 2022: $482,3952022Revenue 2023: $3,638,240Expenses 2023: $3,139,824Net Income 2023: $498,4162023Revenue 2024: $4,001,496Expenses 2024: $3,126,082Net Income 2024: $875,4142024

Highlighted filing

2024

Revenue$4,001,496
Expenses$3,126,082
Net Income$875,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.26$4.22$4.00$3.13$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.49$1.14$3.35$3.64$3.14$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.39$2.81$3.48$3.00$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.02$2.29$3.50$2.99$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.66$1.77$2.97$2.78$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.27$1.58$4.19$3.54$0.65
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$1.62$0.93$3.99$3.57$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.51$0.52$3.37$3.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.44$0.70$3.35$3.51$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.90$0.85$3.57$3.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.71$0.96$3.58$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.50$1.42$1.07$3.82$3.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.62$0.97$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.61$1.10$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.32$1.64$3.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,993,044
Mission and Program Overview

Mission

The Club is organized to operate as a private social club for the social and recreational benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,419,663$3,288,515▼ $131,148
Savings and Temporary Cash Investments$269,327$599,600▲ $330,273
Accounts Receivable$293,751$349,377▲ $55,626
Inventories for Sale or Use$114,733$204,981▲ $90,248
Prepaid Expenses and Deferred Charges$64,897$31,437▼ $33,460
Cash and Non-Interest-Bearing Accounts$31,182$11,905▼ $19,277
Total Assets$4,193,553$4,485,815▲ $292,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,662$659,696▼ $290,966
Accounts Payable and Accrued Expenses$247,312$351,593▲ $104,281
Deferred Revenue$125,839$69,586▼ $56,253
Other Liabilities$62,027$56,005▼ $6,022
Total Liabilities$1,385,840$1,136,880▼ $248,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,807,713$3,348,935▲ $541,222
Total Net Assets Fund Balance$2,807,713$3,348,935▲ $541,222
Total Liabilities and Net Assets / Fund Balance$4,193,553$4,485,815▲ $292,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,347$5,767,893$8,359,240
Equipment$606,809$2,165,146$2,771,955
Land$90,359-$90,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey CannonGeneral ManagerFT$140,708$140,708
Ryan NewlandCourse SuperintendentFT$107,792$107,792

Board Members and Trustees

NameTitle
Greg FaulknerPresident
Rebecca AhernVice President
Adam SzczesniakBoard Member
Andy DenorfiaBoard Member
Anita SchultzBoard Member
Ashley MeskillBoard Member
John RobinsonBoard Member
Paul CalafioreBoard Member
Scott NewburyBoard Member
Tad LinkBoard Member
Tim TullerBoard Member
TIM D'ADDABBOEx Officio
Barbara MeskillSecretary
Jim SearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,324,033
Investment Income
$0
Other Revenue
$314,207
Change in Net Assets
$498,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,354,804
Total Revenue per Audited Statements
$4,993,044
Total Revenue per Form 990
$3,638,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,966
Salaries, Compensation, and Employee Benefits$1,460,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,108,929
Occupancy---$416,985
Depreciation Depletion---$328,059
Current Officers, Directors, Trustees, and Key Employees---$140,708
Payroll Taxes---$120,939
All Other Expenses---$93,339
Insurance---$92,983
Other Employee Benefits---$81,282
Interest---$73,032
Information Technology---$63,060
Office Expenses---$52,833
Other Expenses---$38,522
Fees for Services Legal---$21,192
Fees for Services Accounting---$10,000
Pension Plan Contributions---$9,000
Fees for Services Other---$4,316
Travel---$308
Advertising---$245
Total Functional Expenses$0$0$0$3,139,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,494,628
Expenses per Audited Statements$3,139,824
Total Expenses per Form 990$3,139,824
Expenses Not Reported on Form 990$1,354,804
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
Special Purpose Fund$56,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 A, Line 6

Voting at the clubs meetings is limited to members in good standing of the following classifications: regular, intermediate, junior, senior, and widows/widowers.

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

All members who are in good standing can vote to elect the board of directors.

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

The form 990 is prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Once the return is prepared a draft of the return is sent to the controller and finance chair who review the return. Once all questions are addressed, the return is electronically filed with the irs.

Form 990, Part VI, Section B, Line 15A

The executive committee, composed of the president, vice president and finance chair, establish the compensation for the general manager based on competitive market data obtained from other local area clubs. An annual evaluation of the general manager's performance is done. Once the compensation is set and approved, the approval is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 and the audited financial statements available for public inspection as required under section 6104 of the internal revenue code. The form 990 is posted on guidestar.org and other similar websites. In addition, governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Shuttle Meadow Country Club
EIN
06-0669704
Phone
8602296000
Address
51 RANDECKERS LANE, KENSINGTON, CT 06037

Signing Officer

Name
James Searson
Title
Treasurer
Phone
8602296000
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Searson
Formed
1951
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
68

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVE, HARRISON, NY 10528-1633
Preparer
Kerri Rawcliffe
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 42,806.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The club recognizes the effect of tax positions only if those positions are more likely than not to be sustained. Management has determined that the club has no uncertain tax positions that would require financial statement recognition or disclosure. The club is no longer subject to examinations by applicable taxing jurisdictions for tax years prior to 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii, line 10b: 1,354,804.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii, line 10b: 1,354,804.

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351593
IRS990/AccountsReceivableGrp/BOYAmt0293751
IRS990/AccountsReceivableGrp/EOYAmt0349377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB IS ORGANIZED TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0245
IRS990/AllOtherExpensesGrp/TotalAmt093339
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA ABBOTT
IRS990/BooksInCareOfDetail/PhoneNum08602296000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 RANDECKERS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006037
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt031182
IRS990/CashNonInterestBearingGrp/EOYAmt011905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01354804
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01678966
IRS990/CYOtherRevenueAmt0314207
IRS990/CYProgramServiceRevenueAmt03324033
IRS990/CYRevenuesLessExpensesAmt0498416
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IRS990/CYTotalExpensesAmt03139824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03638240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125839
IRS990/DeferredRevenueGrp/EOYAmt069586
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0328059
IRS990/Desc0THE CLUB IS ORAGANIZED FOR PLEASURE AND RECREATION. THE ACTIVITES ARE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt021192
IRS990/FeesForServicesOtherGrp/TotalAmt04316
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG FAULKNER
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MESKILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM SZCZESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CALAFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY DENORFIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY MESKILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT NEWBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM TULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM D'ADDABBO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TAD LINK
IRS990/Form990PartVIISectionAGrp/PersonNm14COREY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN NEWLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04993044
IRS990/GrossReceiptsForPublicUseAmt0633547
IRS990/GrossSalesOfInventoryAmt01669011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt063060
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt092983
IRS990/InterestGrp/TotalAmt073032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07933039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03419663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03288515
IRS990/LandBldgEquipCostOrOtherBssAmt011221554
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS ORGANIZED TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0659696
IRS990/NetAssetsOrFundBalancesBOYAmt02807713
IRS990/NetAssetsOrFundBalancesEOYAmt03348935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0409745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0314207
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-95538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02807713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03348935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0416985
IRS990/OfficeExpensesGrp/TotalAmt052833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt042806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081282
IRS990/OtherExpensesGrp/Desc0COURSE SUPPLIES AND CHE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0232636
IRS990/OtherExpensesGrp/TotalAmt1185884
IRS990/OtherExpensesGrp/TotalAmt265572
IRS990/OtherExpensesGrp/TotalAmt338522
IRS990/OtherLiabilitiesGrp/BOYAmt062027
IRS990/OtherLiabilitiesGrp/EOYAmt056005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0120939
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031437
IRS990/PrincipalOfficerNm0JAMES SEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENTS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0120996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01635103
IRS990/PYOtherRevenueAmt0474562
IRS990/PYProgramServiceRevenueAmt03003425
IRS990/PYRevenuesLessExpensesAmt0482395
IRS990/PYSalariesCompEmpBnftPaidAmt01360489
IRS990/PYTotalExpensesAmt02995592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03477987
IRS990/ReconcilationRevenueExpnssAmt0498416
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02591347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05767893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08359240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02165146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02771955
IRS990ScheduleD/ExpensesNotReportedAmt01354804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03139824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090359
IRS990ScheduleD/OtherExpensesIncludedAmt01354804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUND
IRS990ScheduleD/OtherRevenueAmt01354804
IRS990ScheduleD/RevenueNotReportedAmt01354804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03638240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 1,354,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 1,354,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03288515
IRS990ScheduleD/TotalExpensesPerForm990Amt03139824
IRS990ScheduleD/TotalLiabilityAmt056005
IRS990ScheduleD/TotalRevenuePerForm990Amt03638240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04993044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04494628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING AT THE CLUBS MEETINGS IS LIMITED TO MEMBERS IN GOOD STANDING OF THE FOLLOWING CLASSIFICATIONS: REGULAR, INTERMEDIATE, JUNIOR, SENIOR, AND WIDOWS/WIDOWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS WHO ARE IN GOOD STANDING CAN VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE RETURN IS PREPARED A DRAFT OF THE RETURN IS SENT TO THE CONTROLLER AND FINANCE CHAIR WHO REVIEW THE RETURN. ONCE ALL QUESTIONS ARE ADDRESSED, THE RETURN IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE PRESIDENT AND FINANCE CHAIR, ESTABLISH THE COMPENSATION FOR THE GENERAL MANAGER BASED ON COMPETITIVE MARKET DATA OBTAINED FROM OTHER LOCAL AREA CLUBS. AN ANNUAL EVALUATION OF THE GENERAL MANAGER'S PERFORMANCE IS DONE. ONCE THE COMPENSATION IS SET AND APPROVED, THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 42,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04193553
IRS990/TotalAssetsEOYAmt04485815
IRS990/TotalAssetsGrp/BOYAmt04193553
IRS990/TotalAssetsGrp/EOYAmt04485815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/TotalAmt03139824
IRS990/TotalGrossUBIAmt025458
IRS990/TotalLiabilitiesBOYAmt01385840
IRS990/TotalLiabilitiesEOYAmt01136880
IRS990/TotalLiabilitiesGrp/BOYAmt01385840
IRS990/TotalLiabilitiesGrp/EOYAmt01136880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02807713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03348935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033875
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033875
IRS990/TotalProgramServiceRevenueAmt03324033
IRS990/TotalReportableCompFromOrgAmt0248500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03612782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03638240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025458
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04193553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04485815

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