Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2018 • EIN 11-0571670

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

28th percentile

0.23x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.52x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

5.6%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$169,227

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-9.4%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,161,729

Down $68,557 (-1.3%) from 2017

Net Assets

Up

$3,996,478

Up $125,168 (+3.2%) from 2017

Liabilities

Down

$1,165,251

Down $193,725 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Down

$2,221,101

Down $230,440 (-9.4%) from 2017

Expenses

Up

$2,097,589

Up $18,800 (+0.9%) from 2017

Net Income

Down

$123,512

Down $249,240 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$5,161,729
Liabilities$1,165,251
Net Assets$3,996,478
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$2,221,101
Expenses$2,097,589
Net Income$123,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,233,000
Mission and Program Overview

Mission

Private athletic and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,806$3,141,750▼ $39,056
Accounts Receivable$971,583$957,620▼ $13,963
Investments in Publicly Traded Securities$254,366$788,916▲ $534,550
Cash and Non-Interest-Bearing Accounts$236,599$97,802▼ $138,797
Savings and Temporary Cash Investments$486,209$84,926▼ $401,283
Investments Other Securities$65,508$65,902▲ $394
Prepaid Expenses and Deferred Charges$27,511$16,258▼ $11,253
Inventories for Sale or Use$5,967$6,867▲ $900
Investments Program Related$1,687$1,688▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Total Assets$5,230,286$5,161,729▼ $68,557
Other Assets Total$50$0▼ $50
Liabilities
Deferred Revenue$1,113,595$998,855▼ $114,740
Accounts Payable and Accrued Expenses$243,381$166,396▼ $76,985
Unsecured Notes Loans Payable$2,000--
Total Liabilities$1,358,976$1,165,251▼ $193,725
Net Assets / Fund Balance
Unrestricted Net Assets$3,871,310$3,996,478▲ $125,168
Total Net Assets Fund Balance$3,871,310$3,996,478▲ $125,168
Total Liabilities and Net Assets / Fund Balance$5,230,286$5,161,729▼ $68,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,500,426$813,711$3,314,137
Equipment$199,622$1,019,200$1,218,822
Other Land Buildings$441,702$440,203$881,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,687-▲ $1-$1,688
2017$11,682-▲ $5$10,000$1,687
2016$11,679-▲ $3-$11,682
2015$60,498-▲ $4$48,823$4,522
2014$60,491-▲ $7-$4,522
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BertrandSuperintendentFT$136,383$32,844$169,227
Scott TerilliClub Manager and Head Golf ProFT$128,975$25,869$154,844
Gale DonahueControllerFT$102,000$12,687$114,687

Board Members and Trustees

NameTitle
Margaret SouthernPresident
Evan DipaoloVice President
Anne CurtinGovernor
Christopher HusbandGovernor
Jane OberrenderGovernor
Stephen Clarke JrGovernor
Alexander GoldsmithSecretary
Deni WendtSecretary
Robert Hb Baldwin JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Si Tennis LLCTennis Pro90 SW 3RD ST, Miami, FL 33130$126,841
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,532
Program Service Revenue
$224,394
Investment Income
$14,219
Other Revenue
$-3,044
Change in Net Assets
$123,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,433
Revenue Not Reported on Financial Statements
$95,668
Revenue Not Reported on Form 990
$1,656
Other Revenue Adjustments
$95,668
Total Revenue per Audited Statements
$2,127,089
Total Revenue per Form 990
$2,221,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,394
Other Expenses$869,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$554,454
Current Officers, Directors, Trustees, and Key Employees---$438,758
All Other Expenses---$303,847
Depreciation Depletion---$181,610
Other Employee Benefits---$136,921
Payroll Taxes---$86,362
Insurance---$63,950
Occupancy---$59,243
Other Expenses---$39,458
Information Technology---$18,914
Office Expenses---$17,679
Fees for Services Accounting---$12,275
Pension Plan Contributions---$11,899
Fees for Services Legal---$10,785
Fees for Services Other---$7,549
Interest---$603
Total Functional Expenses$0$0$0$2,097,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,097,589
Expenses per Audited Statements$2,001,922
Total Expenses per Audited Statements$2,001,922
Expenses Not Reported on Financial Statements$95,667
Other Expense Adjustments$95,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Margaret Southern
Title
President
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Southern
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
142

Preparer

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

Additional Explanations

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

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

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

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

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

“: Column (A) - Total = $0; 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 = $2715; 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 = $10361; 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 = $1074; 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 = $17557; 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 = $4044; 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 = $7346; 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 = $21647; 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 = $7041; 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 = $7118; 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 = $12938; 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 = $6587; 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 = $810; 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 = $1027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF - FERTILIZER, GRASS SEED: Column (A) - Total = $31699; 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 = $20906; 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 = $7478; 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 = $14454; 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 = $14052; 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 = $21636; 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 = $4664; 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 = $14619; 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 = $4361; 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 = $1415; 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 = $0; 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 = $3818; 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 = $0; 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 = $4529; 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 = $2585; 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 = $8494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $13517; 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 = $313; 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 = $630; 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 = $5342; 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 = $26920; 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 = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TThe 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, 2018, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2015 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

“Junior activities exp in departmnt exp $69961 junior golf income $3300 handicap expenses in other income $4529 tennis lessons netted to expenses $17877 rounding $1”

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

“Junior activities exp in departmnt exp $69961 junior golf income $3300 handicap expenses in other income $4529 tennis lessons netted to expenses $17877”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt249116
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IRS990/PensionPlanContributionsGrp/TotalAmt011899
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBER LATE PAYMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
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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/ExplanationTxt3TThe 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, 2018, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2015 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4JUNIOR ACTIVITIES EXP IN DEPARTMNT EXP $69961 JUNIOR GOLF INCOME $3300 HANDICAP EXPENSES IN OTHER INCOME $4529 TENNIS LESSONS NETTED TO EXPENSES $17877 ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5JUNIOR ACTIVITIES EXP IN DEPARTMNT EXP $69961 JUNIOR GOLF INCOME $3300 HANDICAP EXPENSES IN OTHER INCOME $4529 TENNIS LESSONS NETTED TO EXPENSES $17877
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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,161,729
Liabilities
$1,165,251
Net assets
$3,996,478
Revenue
$2,221,101
Expenses
$2,097,589
Net income
$123,512
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
2018Detailed filing. Detailed filing data is available for this year.$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