Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 06-0741628 • 501(c)7 • Wilton, CT
Profile
All income and expenses were used for the ultimate pleasure and recreational benefit of the members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,777,996
Up $47,005 (+1.3%) from 2024
Liabilities
Down$1,115,883
Down $14,946 (-1.3%) from 2024
Net Assets
Up$2,662,113
Up $61,951 (+2.4%) from 2024
Revenue
Down$2,987,022
Down $202,732 (-6.4%) from 2024
Expenses
Up$2,925,071
Up $15,585 (+0.5%) from 2024
Net Income
Down$61,951
Down $218,317 (-78%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
All income and expenses were used for the ultimate pleasure and recreational benefit of the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,311,343 | $2,207,571 | ▼ $103,772 |
| Cash and Non-Interest-Bearing Accounts | $453,459 | $904,862 | ▲ $451,403 |
| Savings and Temporary Cash Investments | $771,587 | $527,255 | ▼ $244,332 |
| Accounts Receivable | $192,213 | $136,481 | ▼ $55,732 |
| Intangible Assets | $2,389 | $1,827 | ▼ $562 |
| Total Assets | $3,730,991 | $3,777,996 | ▲ $47,005 |
| Liabilities | |||
| Other Liabilities | $990,470 | $974,443 | ▼ $16,027 |
| Accounts Payable and Accrued Expenses | $140,359 | $141,440 | ▲ $1,081 |
| Total Liabilities | $1,130,829 | $1,115,883 | ▼ $14,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,600,162 | $2,662,113 | ▲ $61,951 |
| Total Net Assets Fund Balance | $2,600,162 | $2,662,113 | ▲ $61,951 |
| Total Liabilities and Net Assets / Fund Balance | $3,730,991 | $3,777,996 | ▲ $47,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,028,062 | $4,599,114 | $5,627,176 |
| Equipment | $1,179,509 | $771,824 | $1,951,333 |
| Name | Title | Base | Total |
|---|---|---|---|
| John H Underhill | General Mana | $118,336 | $118,336 |
| Alberto Kraemer De Mello | Asst Raquets | $113,158 | $113,158 |
| Anne M Spillane | Finance Mana | $108,546 | $108,546 |
| Name | Title |
|---|---|
| Andrea Ferrante | President |
| Melissa Leonard | Aquatics Lia |
| Debbie Cannavino | Raquets Liai |
| Robin Allen | Secretary, M |
| Kelly Delacy | Social Liais |
| Thomas Healy | Treasurer |
| Kelly Ullman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,881,172 |
| Salaries, Compensation, and Employee Benefits | $1,043,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $923,744 | $116,609 | - | $1,040,353 |
| Other Salaries and Wages | $423,918 | $464,297 | - | $888,215 |
| Depreciation Depletion | $317,645 | - | - | $317,645 |
| Office Expenses | $84,969 | $146,175 | - | $231,144 |
| Information Technology | - | $99,524 | - | $99,524 |
| Insurance | - | $96,820 | - | $96,820 |
| Payroll Taxes | $44,466 | $38,368 | - | $82,834 |
| Interest | - | $68,787 | - | $68,787 |
| Other Employee Benefits | - | $56,595 | - | $56,595 |
| Fees for Services Accounting | - | $23,525 | - | $23,525 |
| Pension Plan Contributions | - | $16,255 | - | $16,255 |
| Fees for Services Management | - | $3,374 | - | $3,374 |
| Total Functional Expenses | $1,794,742 | $1,130,329 | $0 | $2,925,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $973,893 |
| Bonds Payable | $550 |
“Treasurer reviews prior to filing”
“Documents can be viewed upon request”
“All income and expenses have been used for the pleasure and recreation of the members.”
“Building & gorund maintenance 116,609 116,609 0 club merchandise 6,939 0 0 paddle expenses 138,875 0 0 club & social events 107,359 0 0 swim expenses 72,623 0 0 tennis expenses 481,339 0 0 total 923,744 116,609 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136481 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL INCOME AND EXPENSES WERE USED FOR THE ULTIMATE PLEASURE AND RECREATIONAL BENEFIT OF THE MEMBERS. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS HEALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037625600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 THAYER POND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06897 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 453459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44748 |
| IRS990/CYOtherExpensesAmt | 0 | 1881172 |
| IRS990/CYOtherRevenueAmt | 0 | 19166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2923108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1043899 |
| IRS990/CYTotalExpensesAmt | 0 | 2925071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2987022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317645 |
| IRS990/Desc | 0 | ALL INCOME AND EXPENSES WERE USED FOR THE ULTIMATE PLEASURE AND RECREATIONAL BENEFITS OF THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23525 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3374 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 923744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1040353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA FERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN H UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERTO KRAEMER DE MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE M SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY DELACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE CANNAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST RAQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AQUATICS LIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RAQUETS LIAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY, M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 273 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2987022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2389 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68787 |
| IRS990/InterestGrp/TotalAmt | 0 | 68787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5370938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2311343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2207571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7578509 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL INCOME AND EXPENSES WERE USED FOR THE ULTIMATE PLEASURE AND RECREATIONAL BENEFIT OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2600162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2662113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2600162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2662113 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 990470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 974443 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCKER FEES/DELINQUENCY, ETC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19166 |
| IRS990/OtherRevenueTotalAmt | 0 | 19166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 464297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HEALY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PADDLE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 417900 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 121108 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 93650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1717798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1717798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 417900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 121108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93650 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL INCOME AND EXPENSES HAVE BEEN USED FOR THE PLEASURE AND RECREATION OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1152 |
| IRS990/PYOtherExpensesAmt | 0 | 295249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296401 |
| IRS990/PYTotalExpensesAmt | 0 | 295249 |
| IRS990/PYTotalRevenueAmt | 0 | -1152 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61951 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 771587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527255 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1028062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4599114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5627176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1179509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 771824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1951333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 973893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BONDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2207571 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 974443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INCOME AND EXPENSES HAVE BEEN USED FOR THE PLEASURE AND RECREATION OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS CAN BE VIEWED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING & GORUND MAINTENANCE 116,609 116,609 0 CLUB MERCHANDISE 6,939 0 0 PADDLE EXPENSES 138,875 0 0 CLUB & SOCIAL EVENTS 107,359 0 0 SWIM EXPENSES 72,623 0 0 TENNIS EXPENSES 481,339 0 0 TOTAL 923,744 116,609 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3730991 |
| IRS990/TotalAssetsEOYAmt | 0 | 3777996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3730991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3777996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1130329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1794742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2925071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1130829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1115883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1130829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1115883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2600162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2662113 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 128552 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 128552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2923108 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 340040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 761210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2225812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2987022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3730991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3777996 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 273 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | LAKECLUBINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS HEALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037625600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 060741628 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037625600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 165 THAYER POND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06897 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871897352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A DEL PINO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47 BURWOOD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAMFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2033565614 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMARILYS DEL PINO |
| ReturnHeader/ReturnTs | 0 | 2026-01-26T17:51:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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