Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0792535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,988,977
Up $91,581 (+4.8%) from 2015
Net Assets
Up$1,899,964
Up $110,056 (+6.1%) from 2015
Liabilities
Down$89,013
Down $18,475 (-17%) from 2015
Revenue
Up$1,388,079
Up $192,027 (+16%) from 2015
Expenses
Up$1,323,523
Up $28,441 (+2.2%) from 2015
Net Income
Up$64,556
Up $163,586 (+165%) from 2015
Middlesex club inc. Is an athletic and social activities membership based club. The club specifically offers swimming, tennis, paddle, summer youth camp programs and social events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,626,571 | $1,570,325 | ▼ $56,246 |
| Cash and Non-Interest-Bearing Accounts | $110,917 | $214,933 | ▲ $104,016 |
| Accounts Receivable | $106,907 | $121,667 | ▲ $14,760 |
| Savings and Temporary Cash Investments | $40,002 | $82,052 | ▲ $42,050 |
| Prepaid Expenses and Deferred Charges | $12,999 | - | - |
| Total Assets | $1,897,396 | $1,988,977 | ▲ $91,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,650 | $53,720 | ▲ $17,070 |
| Other Liabilities | $70,838 | $35,293 | ▼ $35,545 |
| Total Liabilities | $107,488 | $89,013 | ▼ $18,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,789,908 | $1,899,964 | ▲ $110,056 |
| Total Net Assets Fund Balance | $1,789,908 | $1,899,964 | ▲ $110,056 |
| Total Liabilities and Net Assets / Fund Balance | $1,897,396 | $1,988,977 | ▲ $91,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $966,472 | $557,077 | $1,523,549 |
| Other Land Buildings | $485,112 | $920,476 | $1,405,588 |
| Equipment | $62,198 | $164,366 | $226,564 |
| Land | $56,543 | - | $56,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bohmar Tennis LLC | Tennis Direc | FT | $203,457 | $203,457 |
| Bohmar Tennis LLC | Tennis Director | - | $203,457 | $203,457 |
| James T Keating | General Mana | PT | $160,000 | $160,000 |
| James T Keating | General Manager | - | $160,000 | $160,000 |
| Name | Title |
|---|---|
| Andrew Bogdan | President |
| Michael Burke | General Coun |
| Shannon Fitzgerald | Secretary |
| Jeffrey Grills | Treasurer |
| Charles Howe | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bohmar Tennis LLC | Tennis Director | 161 APALACHEE LANE, Jupiter, FL 33458 | $203,457 |
| The Apple Cart Food Company LLC | Snack Bar Svc. | 55 URBAN STREET, New Canaan, CT 06840 | $107,872 |
| Line Item | Amount |
|---|---|
| Other Expenses | $974,534 |
| Salaries, Compensation, and Employee Benefits | $348,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $348,988 |
| All Other Expenses | - | - | - | $164,872 |
| Depreciation Depletion | - | - | - | $114,016 |
| Fees for Services Accounting | - | - | - | $65,397 |
| Other Expenses | - | - | - | $61,897 |
| Insurance | - | - | - | $44,720 |
| Information Technology | - | - | - | $20,522 |
| Office Expenses | - | - | - | $6,497 |
| Comp Disqual Persons | - | - | - | $1 |
| Total Functional Expenses | $0 | $0 | $0 | $1,323,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| New Member Credits | $33,800 |
| Dues and Sales Tax Payable | $1,493 |
“Controller is an idependent contractor cpa firm.”
“Membership is represented by bond purchase in equity asccount.”
“Entire membership is given proxy for board of director elections.”
“In limitied circumstances a vote could be brought to entire membership.”
“Copy of form 990 provided to president and treasurer prior to signing for review.”
“Salaries reviewed by executive committee of top board members annually.”
“Contracts are reviewed annually by the appropriate program chairs, president and legal counsel.”
“No documents available to the public”
“.”
“Property taxes 44,995 0 0 utilities 33,734 0 0 payroll taxes 31,304 0 0 other 13,323 0 0 equipment rental 11,729 0 0 telephone & internet 6,629 0 0 bank charges 6,027 0 0 music & entertainment 5,671 0 0 small gifts 3,480 0 0 court reservation fees 3,025 0 0 renewal fees 2,545 0 0 referee expenses 1,380 0 0 printing & postage 1,030 0 0”
“Increase in bond membership 45,500 total 45,500”
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 | 36650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121667 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MIDDLESEX CLUB INC. IS AN ATHLETIC AND SOCIAL ACTIVITIES MEMBERSHIP BASED CLUB. THE CLUB SPECIFICALLY OFFERS SWIMMING, TENNIS, PADDLE, SUMMER YOUTH CAMP PROGRAMS AND SOCIAL EVENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 500849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164872 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELEO BOOKKEEPING & OFFICE SOLU LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038319092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 SUNLIT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 203457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 161 APALACHEE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 55 URBAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JUPITER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW CANAAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06840 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BOHMAR TENNIS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE APPLE CART FOOD COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TENNIS DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SNACK BAR SVC. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 974534 |
| IRS990/CYOtherRevenueAmt | 0 | 32964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348989 |
| IRS990/CYTotalExpensesAmt | 0 | 1323523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1388079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114016 |
| IRS990/Desc | 0 | TENNIS PROGRAM - ACHIEVED A SUCCESSFUL SEASON WITH MENS, LADIES, AND JURNIOR TENNIS PROGRAMS. LESSONS WERE PROVIDED TO MEMBERS THROUGHOUT THE SUMMER MONTHS AND VARIOUS THEMED EVENTS WERE HELD AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 230614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ANDREW BOGDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY GRILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES T KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOHMAR TENNIS LLC |
| 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 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 203457 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TENNIS DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1388079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20522 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 216000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44720 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1641919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1626571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1570325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3212244 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 479751 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MIDDLESEX CLUB INC. IS AN ATHLETIC AND SOCIAL ACTIVITIES MEMBERSHIP BASED CLUB. THE CLUB SPECIFICALLY OFFERS SWIMMING, TENNIS, PADDLE, SUMMER YOUTH CAMP PROGRAMS AND SOCIAL EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1789908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1899964 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRO SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & CATER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35293 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22340 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2274 |
| IRS990/OtherRevenueTotalAmt | 0 | 32964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12999 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BOGDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PADDLE TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER YOUTH CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SWIMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIMMING PROGRAM - INCLUDES AQUATICS PARTICIPATION, SWIM TEAMS, WATER POLO, SWIMMING AND DIVING LESSONS AND CLINICS THROUGHOUT THE SUMMER MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99636 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PADDLE TENNIS PROGRAM - THE PADDLE SEASON RUNS FROM OCTOBER 1ST TO MARCH 31ST. MEN'S AND WOMEN'S TEAMS HAD A SUCCESSFUL SEASON ORGANIZING INTER-CLUB PLAY AND TEAM MATCHES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102532 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 74369 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | . |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 130977 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 93214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 685799 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 892835 |
| IRS990/PYOtherRevenueAmt | 0 | 206147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402247 |
| IRS990/PYTotalExpensesAmt | 0 | 1295082 |
| IRS990/PYTotalRevenueAmt | 0 | 1196052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64556 |
| 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/RevenueAmt | 0 | 165041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82052 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 966472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 557077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1523549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 485112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 920476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1405588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NEW MEMBER CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUES AND SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1570325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35293 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 203457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES T KEATING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BOHMAR TENNIS LLC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TENNIS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 203457 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTROLLER IS AN IDEPENDENT CONTRACTOR CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP IS REPRESENTED BY BOND PURCHASE IN EQUITY ASCCOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTIRE MEMBERSHIP IS GIVEN PROXY FOR BOARD OF DIRECTOR ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN LIMITIED CIRCUMSTANCES A VOTE COULD BE BROUGHT TO ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPY OF FORM 990 PROVIDED TO PRESIDENT AND TREASURER PRIOR TO SIGNING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARIES REVIEWED BY EXECUTIVE COMMITTEE OF TOP BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTS ARE REVIEWED ANNUALLY BY THE APPROPRIATE PROGRAM CHAIRS, PRESIDENT AND LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAXES 44,995 0 0 UTILITIES 33,734 0 0 PAYROLL TAXES 31,304 0 0 OTHER 13,323 0 0 EQUIPMENT RENTAL 11,729 0 0 TELEPHONE & INTERNET 6,629 0 0 BANK CHARGES 6,027 0 0 MUSIC & ENTERTAINMENT 5,671 0 0 SMALL GIFTS 3,480 0 0 COURT RESERVATION FEES 3,025 0 0 RENEWAL FEES 2,545 0 0 REFEREE EXPENSES 1,380 0 0 PRINTING & POSTAGE 1,030 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INCREASE IN BOND MEMBERSHIP 45,500 TOTAL 45,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1897396 |
| IRS990/TotalAssetsEOYAmt | 0 | 1988977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1897396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1988977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 980600 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1323523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1789908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1899964 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 130977 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 93214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 363457 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1388079 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1897396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1988977 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1789908 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1899964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2242 |
| IRS990/USAddress/CityNm | 0 | DARIEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLESEXCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW BOGDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033253557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MIDDLESEX CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 060792535 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033253557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DARIEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261387840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANCIS S INFURCHIA & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 EAST AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWALK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2038527088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS S INFURCHIA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T08:59:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.