Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,741,873
Up $156,530 (+9.9%) from 2023
Net Assets
Up$1,734,912
Up $156,553 (+9.9%) from 2023
Liabilities
Down$6,961
Down $23 (-0.3%) from 2023
Revenue
Up$1,016,171
Up $61,640 (+6.5%) from 2023
Expenses
Up$859,677
Up $76,775 (+9.8%) from 2023
Net Income
Down$156,494
Down $15,135 (-8.8%) from 2023
To operate and maintain a facility offering social and recreational privileges to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,054,703 | $1,095,352 | ▲ $40,649 |
| Savings and Temporary Cash Investments | $435,463 | $363,914 | ▼ $71,549 |
| Cash and Non-Interest-Bearing Accounts | $95,179 | $282,607 | ▲ $187,428 |
| Total Assets | $1,585,345 | $1,741,873 | ▲ $156,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,984 | $6,961 | ▼ $23 |
| Other Liabilities | $2 | $0 | ▼ $2 |
| Total Liabilities | $6,986 | $6,961 | ▼ $25 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,578,359 | $1,734,912 | ▲ $156,553 |
| Total Net Assets Fund Balance | $1,578,359 | $1,734,912 | ▲ $156,553 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,345 | $1,741,873 | ▲ $156,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $945,978 | $1,770,815 | $2,716,793 |
| Equipment | $46,186 | $70,493 | $116,679 |
| Land | $103,188 | - | $103,188 |
| Name | Title |
|---|---|
| Judy Ferguson | President |
| John Pagnotta | Vice President |
| Julie Purzycki | Director |
| Scott Kelloway | Director |
| Tyler Courtney | Director |
| Dario Cavallero | Director at Large |
| Janine Shailer | Director at Large |
| Erin Roy | Secretary |
| Lainee Trudel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,714 |
| Salaries, Compensation, and Employee Benefits | $220,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,234 | $101,787 | - | $192,021 |
| All Other Expenses | $80,913 | - | - | $80,913 |
| Depreciation Depletion | $79,402 | - | - | $79,402 |
| Insurance | $57,209 | - | - | $57,209 |
| Other Expenses | $50,534 | - | - | $50,534 |
| Office Expenses | - | $36,061 | - | $36,061 |
| Payroll Taxes | $8,138 | $8,138 | - | $16,276 |
| Fees for Services Accounting | - | $13,708 | - | $13,708 |
| Other Employee Benefits | $6,333 | $6,333 | - | $12,666 |
| Fees for Services Other | - | $1,271 | - | $1,271 |
| Advertising | $385 | $833 | - | $1,218 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $691,546 | $168,131 | $0 | $859,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect the board of directors bi-annually. The board of directors must be members in good standing.”
“The organization's members consist of voting and non-voting members.”
“The board of directors manage the organization and present business decisions for a vote by members.”
“Members vote on business decisions presented by the board of directors.”
“The organizations's form 990 is reviewed by the board of directors prior to issuance.”
“Governing documents and financial statements are available upon request.”
“Stock redemption, net of issuance 60.”
“The organization believes it has no uncertain tax positions as of october 31, 2024. Under the income tax basis of accounting, the organization does not recognize a liability for uncertain tax positions until an agreement and settlement is reached with the taxing authority. The organization's income tax returns are subject to examination by the appropriate taxing jurisdiction generally for three years after they are filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6961 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A FACILITY OFFERING SOCIAL AND RECREATIONAL PRIVILEGES TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80913 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAINEE TRUDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609289174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 IDE PERRIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4267 |
| IRS990/CYOtherExpensesAmt | 0 | 638714 |
| IRS990/CYOtherRevenueAmt | 0 | 204199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220963 |
| IRS990/CYTotalExpensesAmt | 0 | 859677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79402 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN A FACILITY OFFERING SOCIAL AND RECREATIONAL PRIVILEGES TO ITS MEMBERS. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 691546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13708 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PAGNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAINEE TRUDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT KELLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE PURZYCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANINE SHAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARIO CAVALLERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 241 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1016171 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 92230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3267 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1841308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1095352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2936660 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A FACILITY OFFERING SOCIAL AND RECREATIONAL PRIVILEGES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1578359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1734912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1578359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734912 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12666 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CABLE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUNDS FEE - NONMEMBE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE & INTERNET SERVI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAMP STORE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30069 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 92230 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 81900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 30069 |
| IRS990/OtherRevenueTotalAmt | 0 | 204199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192021 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16276 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAINEE TRUDEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SITE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALL OTHER PROGRAM SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 485 |
| IRS990/PYOtherExpensesAmt | 0 | 574705 |
| IRS990/PYOtherRevenueAmt | 0 | 191665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208197 |
| IRS990/PYTotalExpensesAmt | 0 | 782902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 954531 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156494 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 808705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 435463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363914 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116679 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103188 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 945978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1770815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2716793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2024. UNDER THE INCOME TAX BASIS OF ACCOUNTING, THE ORGANIZATION DOES NOT RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNTIL AN AGREEMENT AND SETTLEMENT IS REACHED WITH THE TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1095352 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE BOARD OF DIRECTORS BI-ANNUALLY. THE BOARD OF DIRECTORS MUST BE MEMBERS IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS CONSIST OF VOTING AND NON-VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MANAGE THE ORGANIZATION AND PRESENT BUSINESS DECISIONS FOR A VOTE BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON BUSINESS DECISIONS PRESENTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STOCK REDEMPTION, NET OF ISSUANCE 60. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| 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 | 1585345 |
| IRS990/TotalAssetsEOYAmt | 0 | 1741873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1585345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1741873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 859677 |
| IRS990/TotalGrossUBIAmt | 0 | 204199 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1578359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1734912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3267 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1016171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 204199 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1585345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1741873 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 IDE PERRIN ROAD |
| IRS990/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06281 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 241 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOLAIRRL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAINEE TRUDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609289174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL RIDGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 060713414 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609289174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 IDE PERRIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06281 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061414670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MMNT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 CHAPEL RD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606431001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP S NEMPHOS |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T07:59:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.