Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2015 • EIN 11-0571670

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.bridgehamptonclub.org
PO Box 807Bridgehampton, NY 11932

(631) 537-7399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$160,968

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,450,967

Up $658,813 (+17%) from 2014

Net Assets

Up

$3,114,146

Up $533,025 (+21%) from 2014

Liabilities

Up

$1,336,821

Up $125,788 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$2,409,604

Up $148,257 (+6.6%) from 2014

Expenses

Up

$1,877,579

Up $158,866 (+9.2%) from 2014

Net Income

Down

$532,025

Down $10,609 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,393,810Liabilities 2010: $692,451Net Assets 2010: $1,701,3592010Assets 2011: $2,565,361Liabilities 2011: $789,654Net Assets 2011: $1,775,7072011Assets 2012: $2,626,775Liabilities 2012: $816,464Net Assets 2012: $1,810,3112012Assets 2013: $2,909,103Liabilities 2013: $870,294Net Assets 2013: $2,038,8092013Assets 2014: $3,792,154Liabilities 2014: $1,211,033Net Assets 2014: $2,581,1212014Assets 2015: $4,450,967Liabilities 2015: $1,336,821Net Assets 2015: $3,114,1462015Assets 2016: $5,017,267Liabilities 2016: $1,518,709Net Assets 2016: $3,498,5582016Assets 2017: $5,230,286Liabilities 2017: $1,358,976Net Assets 2017: $3,871,3102017Assets 2018: $5,161,729Liabilities 2018: $1,165,251Net Assets 2018: $3,996,4782018Assets 2019: $5,138,894Liabilities 2019: $1,060,327Net Assets 2019: $4,078,5672019Assets 2020: $6,618,898Liabilities 2020: $1,079,554Net Assets 2020: $5,539,3442020Assets 2021: $9,195,572Liabilities 2021: $3,506,614Net Assets 2021: $5,688,9582021Assets 2022: $9,071,865Liabilities 2022: $3,690,283Net Assets 2022: $5,381,5822022Assets 2023: $9,096,906Liabilities 2023: $3,941,308Net Assets 2023: $5,155,5982023Assets 2024: $11,420,053Liabilities 2024: $6,298,937Net Assets 2024: $5,121,1162024

Highlighted filing

2015

Assets$4,450,967
Liabilities$1,336,821
Net Assets$3,114,146
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,2872010Expenses 2011: $1,471,7802011Expenses 2012: $1,592,7462012Revenue 2013: $1,892,091Expenses 2013: $1,663,593Net Income 2013: $228,4982013Revenue 2014: $2,261,347Expenses 2014: $1,718,713Net Income 2014: $542,6342014Revenue 2015: $2,409,604Expenses 2015: $1,877,579Net Income 2015: $532,0252015Revenue 2016: $2,447,519Expenses 2016: $2,063,107Net Income 2016: $384,4122016Revenue 2017: $2,451,541Expenses 2017: $2,078,789Net Income 2017: $372,7522017Revenue 2018: $2,221,101Expenses 2018: $2,097,589Net Income 2018: $123,5122018Revenue 2019: $2,196,385Expenses 2019: $2,113,381Net Income 2019: $83,0042019Revenue 2020: $3,588,407Expenses 2020: $2,126,888Net Income 2020: $1,461,5192020Revenue 2021: $2,757,597Expenses 2021: $2,607,983Net Income 2021: $149,6142021Revenue 2022: $2,880,959Expenses 2022: $3,039,335Net Income 2022: -$158,3762022Revenue 2023: $3,311,806Expenses 2023: $3,537,790Net Income 2023: -$225,9842023Revenue 2024: $3,625,094Expenses 2024: $3,659,576Net Income 2024: -$34,4822024

Highlighted filing

2015

Revenue$2,409,604
Expenses$1,877,579
Net Income$532,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,413,278
Mission and Program Overview

Mission

Private athletic and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,024$3,212,944▲ $1,053,920
Rtn Earn Endowment Incm Other Fnds$1,744,262$2,276,287▲ $532,025
Accounts Receivable$829,625$957,917▲ $128,292
Cap Stk Tr Prin Current Funds$836,859$837,859▲ $1,000
Cash and Non-Interest-Bearing Accounts$212,482$127,481▼ $85,001
Investments Other Securities$62,295$65,052▲ $2,757
Savings and Temporary Cash Investments$448,488$54,489▼ $393,999
Prepaid Expenses and Deferred Charges$19,742$21,405▲ $1,663
Investments Program Related$60,498$11,679▼ $48,819
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,792,154$4,450,967▲ $658,813
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,005,130$1,058,555▲ $53,425
Accounts Payable and Accrued Expenses$112,703$131,666▲ $18,963
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$93,200$46,600▼ $46,600
Total Liabilities$1,211,033$1,336,821▲ $125,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,581,121$3,114,146▲ $533,025
Total Liabilities and Net Assets / Fund Balance$3,792,154$4,450,967▲ $658,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,270,478$664,205$2,934,683
Equipment$430,019$705,812$1,135,831
Other Land Buildings$512,447$369,533$881,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,498-▲ $4$48,823$11,679
2014$60,491-▲ $7-$60,498
2013$60,485-▲ $6-$60,491
2012$60,479-▲ $6-$60,485
2011$60,474-▲ $5-$60,479
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BertrandSuperintendentFT$127,154$33,814$160,968

Board Members and Trustees

NameTitle
Peter SughruePresident
Catharine OsborneVice President
Anne CurtinGovernor
Gay LynchGovernor
Margaret SouthernGovernor
Richard BruceGovernor
Stephen Clarke JrGovernor
Alexander GoldsmithSecretary
Gerald B Ouderkirk JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B & N CarpentryCarpentry20 JONAS BLVD, Centereach, NY 11720$891,144
Christopher BradyTennis ProPO BOX 1379, Bridgehampton, NY 11932$149,332
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,615
Program Service Revenue
$185,005
Investment Income
$23
Other Revenue
$-3,039
Change in Net Assets
$532,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,342
Revenue Not Reported on Financial Statements
$76,262
Other Revenue Adjustments
$76,262
Total Revenue per Audited Statements
$2,333,342
Total Revenue per Form 990
$2,409,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,516
Other Expenses$806,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$660,662
All Other Expenses---$331,989
Comp Disqual Persons---$160,968
Depreciation Depletion---$154,966
Other Employee Benefits---$147,058
Occupancy---$109,998
Payroll Taxes---$91,678
Other Expenses---$31,244
Office Expenses---$21,913
Pension Plan Contributions---$11,150
Fees for Services Accounting---$9,500
Information Technology---$8,893
Fees for Services Legal---$7,180
Interest---$5,583
Total Functional Expenses$0$0$0$1,877,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,877,579
Expenses per Audited Statements$1,806,095
Total Expenses per Audited Statements$1,806,095
Expenses Not Reported on Financial Statements$71,484
Other Expense Adjustments$71,484
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Financing Payable$46,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“As a non-profit association, the club is owned by its proprietary members who number 252.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all members of the governing board for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board of governors and certain employees sign an affidavit annually which affirms that they have received a copy of the conflict of interest policy, have disclosed all actual or possible conflicts of interest. Have read the policy and agree to comply with it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval by the board of governors. This review is conducted annually for the superintendent, club manager, beach manager and controller.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the requested form 990 is released upon written or verbal request to a member of the board of governors or to the business office.”

Filing and Contact Details

Filer

Filer Name
Bridgehampton Club
EIN
11-0571670
Phone
6315377399
Address
PO BOX 807, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Gerald B Ouderkirk Jr
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald B Ouderkirk Jr
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
142

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“B&G EQUIP REPAIRS (JOBBED OU: Column (A) - Total = $23326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G SHOP SUPPLIES: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G SMALL TOOLS & EQUIP: Column (A) - Total = $11391; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH - MISCELLANEOUS: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH - UMBRELLAS & CHAIRS: Column (A) - Total = $22260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH R&M: Column (A) - Total = $8419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH SUPPLIES: Column (A) - Total = $8119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE - R&M: Column (A) - Total = $3175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE - SUPPLIES: Column (A) - Total = $13969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE MISC: Column (A) - Total = $8683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE TOOLS: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE EXP: Column (A) - Total = $9834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEDERAL EXCISE TAX: Column (A) - Total = $4780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - DUES & LICENSES: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - EQUIP RENTAL: Column (A) - Total = $1886; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - GAS & DIESEL: Column (A) - Total = $18095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - IRRIGATION: Column (A) - Total = $9852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - LANDSCAPING: Column (A) - Total = $15301; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - SUPPLIES: Column (A) - Total = $22928; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - TOPSOIL & SAND: Column (A) - Total = $30217; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - TREE MAINTENANCE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF R&M: Column (A) - Total = $11322; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - MISC: Column (A) - Total = $12086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - SUPPLIES: Column (A) - Total = $4277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - TENNIS PRO: Column (A) - Total = $7690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. GOLF PRO: Column (A) - Total = $7490; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. TENNIS - MISC: Column (A) - Total = $14566; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. TENNIS - SUPPLIES: Column (A) - Total = $804; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. TENNIS PRO: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC HANDICAP EXPENSE: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS B&G: Column (A) - Total = $4824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS FRANCHISE TAX: Column (A) - Total = $2681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXP: Column (A) - Total = $1257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PADDLE - R&M: Column (A) - Total = $4199; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES: Column (A) - Total = $5933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENNIS - MAINTENANCE & SUPPLIE: Column (A) - Total = $22837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USGA EXPENSES: Column (A) - Total = $2110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contributions = $1000”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The conservation easements incur no revenue or expense.however, the club is obliged to obtain prior consent before undertaking any improvements and/or changes to the plant and property from the peconic land trust, the entity that holds the easements. In addition, the trust conducts an annual survey of the property to confirm compliance with all the terms of the easements.”

Part II, Line 9: Organization Reporting of conservation easements.

“The conservation easements incur no revenue or expenses and are disclosed in the footnotes to the finacial statements.”

Part V, Line 4: Intended uses of the endowment fund.

“The Pepperidge Tree fund was originally established as an endowment fund by member gifts. The fund is unrestricted and may be used at the discretion of and with the approval of the board.”

Part X : FIN48 Footnote

“The Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for a tax on its net unrelated business income. As of December 31, 2015, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue for jr. Activities netted $74219 other revenue/exp netted $2043”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue for junior activities netted $74219 other revenue/exp netted $2043 real estate tax refund $-4778”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021405
IRS990/PrincipalOfficerNm0GERALD B OUDERKIRK JR
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBER LATE PAYMENT FEES
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011679
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS INCUR NO REVENUE OR EXPENSE.HOWEVER, THE CLUB IS OBLIGED TO OBTAIN PRIOR CONSENT BEFORE UNDERTAKING ANY IMPROVEMENTS AND/OR CHANGES TO THE PLANT AND PROPERTY FROM THE PECONIC LAND TRUST, THE ENTITY THAT HOLDS THE EASEMENTS. IN ADDITION, THE TRUST CONDUCTS AN ANNUAL SURVEY OF THE PROPERTY TO CONFIRM COMPLIANCE WITH ALL THE TERMS OF THE EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVATION EASEMENTS INCUR NO REVENUE OR EXPENSES AND ARE DISCLOSED IN THE FOOTNOTES TO THE FINACIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Pepperidge Tree fund was originally established as an endowment fund by member gifts. The fund is unrestricted and may be used at the discretion of and with the approval of the board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for a tax on its net unrelated business income. As of December 31, 2015, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE FOR JR. ACTIVITIES NETTED $74219 OTHER REVENUE/EXP NETTED $2043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5REVENUE FOR JUNIOR ACTIVITIES NETTED $74219 OTHER REVENUE/EXP NETTED $2043 REAL ESTATE TAX REFUND $-4778
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,450,967
Liabilities
$1,336,821
Net assets
$3,114,146
Revenue
$2,409,604
Expenses
$1,877,579
Net income
$532,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$6.30$5.12$3.63$3.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.10$3.94$5.16$3.31$3.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.69$5.38$2.88$3.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$3.51$5.69$2.76$2.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.08$5.54$3.59$2.13$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.06$4.08$2.20$2.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.17$4.00$2.22$2.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.36$3.87$2.45$2.08$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.52$3.50$2.45$2.06$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.45$1.34$3.11$2.41$1.88$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.21$2.58$2.26$1.72$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.87$2.04$1.89$1.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.82$1.81$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.79$1.78$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.69$1.70$1.32