Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Cherry Valley Club Inc
990 • Fiscal year 2018 • EIN 11-0621590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$12,633,581
Up $294,054 (+2.4%) from 2017
Net Assets
Up$8,161,101
Up $80,208 (+1.0%) from 2017
Liabilities
Up$4,472,480
Up $213,846 (+5.0%) from 2017
Revenue And Expenses
Revenue
Up$7,575,367
Up $246,293 (+3.4%) from 2017
Expenses
Up$7,495,159
Up $35,037 (+0.5%) from 2017
Net Income
Up$80,208
Up $211,256 (+161%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $8,920,611
Mission and Program Overview
Mission
To promote & encourage an interest in golf, other sports, social activities & good fellowship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,722,155 | $6,573,791 | ▼ $148,364 |
| Accounts Receivable | $3,703,526 | $4,046,522 | ▲ $342,996 |
| Savings and Temporary Cash Investments | $584,606 | $757,590 | ▲ $172,984 |
| Cash and Non-Interest-Bearing Accounts | $728,729 | $728,729 | → $0 |
| Inventories for Sale or Use | $237,235 | $268,192 | ▲ $30,957 |
| Prepaid Expenses and Deferred Charges | $363,276 | $258,757 | ▼ $104,519 |
| Total Assets | $12,339,527 | $12,633,581 | ▲ $294,054 |
| Liabilities | |||
| Deferred Revenue | $3,193,897 | $3,470,867 | ▲ $276,970 |
| Accounts Payable and Accrued Expenses | $747,421 | $714,424 | ▼ $32,997 |
| Other Liabilities | $317,316 | $287,189 | ▼ $30,127 |
| Total Liabilities | $4,258,634 | $4,472,480 | ▲ $213,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,080,893 | $8,161,101 | ▲ $80,208 |
| Total Net Assets Fund Balance | $8,080,893 | $8,161,101 | ▲ $80,208 |
| Total Liabilities and Net Assets / Fund Balance | $12,339,527 | $12,633,581 | ▲ $294,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,331,194 | $4,412,601 | $9,743,795 |
| Equipment | $1,115,261 | $1,935,207 | $3,050,468 |
| Other Land Buildings | $127,336 | $157,722 | $285,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Henne | General Manager | FT | $207,030 | $81,775 | $288,805 |
| John Olszewski | CFO | FT | $100,528 | $168,298 | $268,826 |
| Christopher Caporicci | Golf Course Superintendent | FT | $169,360 | $84,109 | $253,469 |
| Ed Kelly | Director of Golf | FT | $138,000 | $59,309 | $197,309 |
| Robert Hamburg | Executive Chef | FT | $123,269 | $37,166 | $160,435 |
| Patrick Gunnig | Comptroller | FT | $120,000 | $34,352 | $154,352 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Weber | President |
| James Emmert | Vice President |
| Brad Barnett | Governor |
| Edward Blatz | Governor |
| George Curth | Governor |
| Howard Tarr | Governor |
| James Carney | Governor |
| James Furey | Governor |
| James Mastaglio | Governor |
| Kenneth Ritchie | Governor |
| Mark Fitzpatrick | Governor |
| Paul Derdak | Governor |
| Robert Reinhardt | Governor |
| Dennis Mullins | Secretary |
| Robert Ponzo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,799,844
- Investment Income
- $73
- Other Revenue
- $2,775,450
- Change in Net Assets
- $80,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,575,367
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,345,244
- Total Revenue per Audited Statements
- $8,920,611
- Total Revenue per Form 990
- $7,575,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,525,127 |
| Other Expenses | $2,970,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $3,011,935 |
| Depreciation Depletion | - | - | - | $845,170 |
| Occupancy | - | - | - | $601,889 |
| Other Employee Benefits | - | - | - | $580,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $551,222 |
| Payroll Taxes | - | - | - | $313,975 |
| Office Expenses | - | - | - | $158,342 |
| Insurance | - | - | - | $134,710 |
| Fees for Services Other | - | - | - | $100,236 |
| Pension Plan Contributions | - | - | - | $67,127 |
| Fees for Services Accounting | - | - | - | $23,653 |
| Travel | - | - | - | $13,664 |
| Other Expenses | - | - | - | $6,168 |
| Fees for Services Legal | - | - | - | $924 |
| Total Functional Expenses | $0 | $0 | $0 | $7,495,159 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,840,403 |
| Expenses per Audited Statements | $7,495,159 |
| Total Expenses per Form 990 | $7,495,159 |
| Expenses Not Reported on Form 990 | $1,345,244 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Defferred Compensation Plan | $273,537 |
| Special Purpose Fund | $13,652 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The cherry valley club inc., was incorporated as a membership organization.”
Form 990, Part VI, Section A, Line 7A
“The board of governors is made up of 15 volunteer regular members who can serve up to 9 years. The board of governors made up of 3 groups of 5 governors who are re-elected every 3 years by a vote of regular members (275 regular members which are limited by by-laws). The voting and election of governors take place every year at the annual meeting (2nd tuesday in june). Each regular member is entitled to one vote.”
Form 990, Part VI, Section A, Line 7B
“Any increase in dues and assessments must be approved by the voting membership.”
Form 990, Part VI, Section B, Line 11B
“The form 990, 990t and ct-13 are distributed to each member of the board of governors for review at their convenience.”
Form 990, Part VI, Section B, Line 12C
“It is policy of the club to not conduct business with members unless absolutely necessary, and then that relationship must be presented to the board of governors for acceptance.”
Form 990, Part VI, Section B, Line 15
“All management personnel receives an annual review in writing. Each evaluation is documented and signed off by the general manager, employee and applicable board member for approval.”
Form 990, Part VI, Section C, Line 19
“The club does not make its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Cherry Valley Club Inc
- EIN
- 11-0621590
- Phone
- 5167464420
- Address
- 28 ROCKAWAY AVENUE, GARDEN CITY, NY 11530-4397
Signing Officer
- Name
- Robert Ponzo
- Title
- Treasurer
- Phone
- 5167464420
- Signed
- 2019-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Ponzo
- Formed
- 1916
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 178
- Volunteers
- 15
Preparer
- Firm
- CONDON O'MEARA MCGINTY & DONNELLY LLP
- Address
- ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
- Preparer
- James J Reilly
- Phone
- 2126617777
Supplemental Narrative
Additional Explanations
Part III, Line I
“The objectives of the club shall be to promote and encourage an interest in golf, other sports, social activities and good fellowship; and to establish and maintain a suitable clubhouse and other buildings, grounds and premises for the use and entertainment of members of the club and their guests as a private club including suitable grounds for golf, tennis courts and other outdoor and indoor sports, a restaurant, and all usual accessories of a country club. The club is a not-for-profit corporation existing in accordance with the not-for-profit corporation law, exclusively for a purpose or purposes, not for pecuniary profit or financial gain and no part of the club's assets, income or profit shall be distributable to, or ensure to the benefit of any of its members, directors or officers, except to the extent permitted by the not-for-profit corporation law.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,345,244.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,345,244.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8920611 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 726804 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4120694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 986917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 237235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 268192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6505530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6722155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6573791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13079321 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8080893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8161101 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2283767 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2775450 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 491683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 580868 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DEPARTMENT OP. |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE OP. |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 620656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 363276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258757 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PONZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTHLY CAPITAL IMPROVEMENT ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3812927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 576664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 410253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3812927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 576664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 410253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 3066532 |
| IRS990/PYOtherRevenueAmt | 0 | 2765503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4563513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4393590 |
| IRS990/PYTotalExpensesAmt | 0 | 7460122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7329074 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 757590 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1115261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1935207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3050468 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1345244 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7495159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5331194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4412601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9743795 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1345244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 273537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1345244 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1345244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7575367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,345,244. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,345,244. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6573791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7495159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7575367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8920611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8840403 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 207030 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 123269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 100528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 138000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 120000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 51500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,633,581
- Liabilities
- $4,472,480
- Net assets
- $8,161,101
- Revenue
- $7,575,367
- Expenses
- $7,495,159
- Net income
- $80,208