Civic Intelligence

The Heights Casino Inc

EIN 11-0868220 • 501(c)7 • Brooklyn, NY

View Organization Page

Profile

The club provides tennis and squash facilities for the members. In addition, the club maintains a clubhouse in which dining facilities are available for the membership.

75 Montague StreetBrooklyn, NY 11201

www.heightscasino.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.50x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.61x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$374,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,949,087

Up $559,088 (+6.7%) from 2023

Liabilities

Up

$4,436,091

Up $317,672 (+7.7%) from 2023

Net Assets

Up

$4,512,996

Up $241,416 (+5.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$7,330,122

Up $699,310 (+11%) from 2023

Expenses

Up

$7,088,706

Up $401,459 (+6.0%) from 2023

Net Income

Up

$241,416

Up $297,851 (+528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,941,966Liabilities 2011: $1,522,131Net Assets 2011: $3,419,8352011Assets 2012: $5,612,911Liabilities 2012: $2,022,514Net Assets 2012: $3,590,3972012Assets 2013: $5,811,360Liabilities 2013: $1,966,824Net Assets 2013: $3,844,5362013Assets 2014: $6,081,512Liabilities 2014: $1,869,065Net Assets 2014: $4,212,4472014Assets 2015: $6,026,969Liabilities 2015: $1,610,530Net Assets 2015: $4,416,4392015Assets 2016: $6,900,715Liabilities 2016: $2,009,229Net Assets 2016: $4,891,4862016Assets 2017: $6,986,852Liabilities 2017: $2,310,714Net Assets 2017: $4,676,1382017Assets 2018: $6,928,850Liabilities 2018: $2,327,610Net Assets 2018: $4,601,2402018Assets 2019: $6,511,015Liabilities 2019: $2,197,911Net Assets 2019: $4,313,1042019Assets 2020: $6,279,639Liabilities 2020: $2,134,032Net Assets 2020: $4,145,6072020Assets 2021: $6,822,073Liabilities 2021: $1,978,320Net Assets 2021: $4,843,7532021Assets 2022: $6,568,035Liabilities 2022: $2,240,020Net Assets 2022: $4,328,0152022Assets 2023: $8,389,999Liabilities 2023: $4,118,419Net Assets 2023: $4,271,5802023Assets 2024: $8,949,087Liabilities 2024: $4,436,091Net Assets 2024: $4,512,9962024

Highlighted filing

2024

Assets$8,949,087
Liabilities$4,436,091
Net Assets$4,512,996
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,135,462Expenses 2011: $3,995,229Net Income 2011: $140,2332011Revenue 2012: $4,319,727Expenses 2012: $4,149,165Net Income 2012: $170,5622012Revenue 2013: $4,681,677Expenses 2013: $4,427,538Net Income 2013: $254,1392013Revenue 2014: $5,161,807Expenses 2014: $4,793,896Net Income 2014: $367,9112014Revenue 2015: $5,235,413Expenses 2015: $5,031,421Net Income 2015: $203,9922015Revenue 2016: $5,597,310Expenses 2016: $5,122,263Net Income 2016: $475,0472016Revenue 2017: $5,616,815Expenses 2017: $5,897,763Net Income 2017: -$280,9482017Revenue 2018: $6,059,255Expenses 2018: $6,134,153Net Income 2018: -$74,8982018Revenue 2019: $6,306,973Expenses 2019: $6,595,109Net Income 2019: -$288,1362019Revenue 2020: $5,502,357Expenses 2020: $5,669,854Net Income 2020: -$167,4972020Revenue 2021: $5,587,085Expenses 2021: $4,888,939Net Income 2021: $698,1462021Revenue 2022: $5,747,844Expenses 2022: $6,263,582Net Income 2022: -$515,7382022Revenue 2023: $6,630,812Expenses 2023: $6,687,247Net Income 2023: -$56,4352023Revenue 2024: $7,330,122Expenses 2024: $7,088,706Net Income 2024: $241,4162024

Highlighted filing

2024

Revenue$7,330,122
Expenses$7,088,706
Net Income$241,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,949,087
Liabilities
$4,436,091
Net assets
$4,512,996
Revenue
$7,330,122
Expenses
$7,088,706
Net income
$241,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$4.44$4.51$7.33$7.09$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.39$4.12$4.27$6.63$6.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.57$2.24$4.33$5.75$6.26$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.82$1.98$4.84$5.59$4.89$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.13$4.15$5.50$5.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.51$2.20$4.31$6.31$6.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.93$2.33$4.60$6.06$6.13$0.07
2017Summary only. Only limited summary data is available for this year.$6.99$2.31$4.68$5.62$5.90$0.28
2016Summary only. Only limited summary data is available for this year.$6.90$2.01$4.89$5.60$5.12$0.48
2015Summary only. Only limited summary data is available for this year.$6.03$1.61$4.42$5.24$5.03$0.20
2014Summary only. Only limited summary data is available for this year.$6.08$1.87$4.21$5.16$4.79$0.37
2013Summary only. Only limited summary data is available for this year.$5.81$1.97$3.84$4.68$4.43$0.25
2012Summary only. Only limited summary data is available for this year.$5.61$2.02$3.59$4.32$4.15$0.17
2011Summary only. Only limited summary data is available for this year.$4.94$1.52$3.42$4.14$4.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$8,809,099
Mission and Program Overview

Mission

The club provides tennis and squash facilities for the members. In addition, the club maintains a clubhouse in which dining facilities are available for the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,025,745$2,752,056▲ $1,726,311
Land, Buildings, and Equipment, Net$2,918,355$2,722,323▼ $196,032
Accounts Receivable$1,150,068$1,566,363▲ $416,295
Prepaid Expenses and Deferred Charges$164,575$164,575→ $0
Inventories for Sale or Use$38,553$92,356▲ $53,803
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Investments in Publicly Traded Securities$1,247,625$480▼ $1,247,145
Total Assets$8,389,999$8,949,087▲ $559,088
Other Assets Total$1,844,078$1,649,934▼ $194,144
Liabilities
Deferred Revenue$1,718,256$2,088,822▲ $370,566
Other Liabilities$2,011,920$1,829,791▼ $182,129
Accounts Payable and Accrued Expenses$238,243$365,582▲ $127,339
Mortgage Notes Payable Secured by Investment Property$150,000$151,896▲ $1,896
Total Liabilities$4,118,419$4,436,091▲ $317,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,271,580$4,512,996▲ $241,416
Total Net Assets Fund Balance$4,271,580$4,512,996▲ $241,416
Total Liabilities and Net Assets / Fund Balance$8,389,999$8,949,087▲ $559,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,830,064$6,643,957$8,474,021
Equipment$742,259$3,882,322$4,624,581
Land$125,000-$125,000
Buildings$25,000-$25,000
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristian PetrinaGeneral ManagerFT$346,633$27,464$374,097
Clinton AlfordDirector of Tennis Dept.FT$293,156$34,847$328,003
James BamberFmr Director of Squash DepFT$190,737$11,719$202,456

Board Members and Trustees

NameTitle
Justin LungstrumPresident
Nadine KimVice President
Ali HillGovernor
Erin Dockery MacdermottGovernor
Jonathan InsullGovernor
Meredeth Quick BarberGovernor
Patrick SweeneyGovernor
Robert Bob WhitefordGovernor
Sybil PoolGovernor
William Bill RifkinGovernor
Melissa BarnettSecretary
Adrian Buzz DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,608,916
Investment Income
$56,855
Other Revenue
$4,664,351
Change in Net Assets
$241,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,207,554
Revenue Not Reported on Financial Statements
$122,568
Revenue Not Reported on Form 990
$231,832
Other Revenue Adjustments
$122,568
Total Revenue per Audited Statements
$7,439,386
Total Revenue per Form 990
$7,330,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,828,826
Salaries, Compensation, and Employee Benefits$3,259,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,132,880
Depreciation Depletion---$526,238
Occupancy---$522,134
Other Employee Benefits---$384,792
Current Officers, Directors, Trustees, and Key Employees---$357,520
Payroll Taxes---$339,799
Office Expenses---$287,440
Other Expenses---$194,144
Insurance---$178,676
All Other Expenses---$103,790
Fees for Services Other---$68,637
Information Technology---$51,150
Pension Plan Contributions---$44,889
Conferences and Meetings---$32,396
Fees for Services Accounting---$32,055
Interest---$16,807
Total Functional Expenses$0$0$0$7,088,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,197,970
Total Expenses per Form 990$7,088,706
Expenses per Audited Statements$6,966,138
Expenses Not Reported on Form 990$231,832
Expenses Not Reported on Financial Statements$122,568
Other Expense Adjustments$122,568
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net of Current Portion$1,829,791
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 35% controlled entity
No
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 heights casino inc. (the "club") was formed as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The election of the governing body is conducted at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Selection of the board of governors and any amendments to the club's by-laws must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will receive a copy of the form 990 for the review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is signed annually by board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The process for determining of the club's top management official includes a review and approval by the search committees.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Heights Casino Inc
EIN
11-0868220
Phone
7186240810
Address
75 MONTAGUE STREET, BROOKLYN, NY 11201

Signing Officer

Name
Daniel Watts
Title
President
Phone
3473812730
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lungstrum
Formed
1904
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 231,832.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of clubhouse charges 122,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 231,832.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salaries and wages 122,568.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TENNIS DEPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FMR DIRECTOR OF SQUASH DEP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01247145
IRS990/GrossReceiptsAmt08809099
IRS990/GrossReceiptsForPublicUseAmt0266970
IRS990/GrossSalesOfInventoryAmt04832376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051150
IRS990/InitiationFeesAndCapContriAmt0844900
IRS990/InsuranceGrp/TotalAmt0178676
IRS990/InterestGrp/TotalAmt016807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056855
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt056855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0480
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010526279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02918355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722323
IRS990/LandBldgEquipCostOrOtherBssAmt013248602
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01247145
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB PROVIDES TENNIS AND SQUASH FACILITIES FOR THE MEMBERS. IN ADDITION, THE CLUB MAINTAINS A CLUBHOUSE IN WHICH DINING FACILITIES ARE AVAILABLE FOR THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151896
IRS990/NetAssetsOrFundBalancesBOYAmt04271580
IRS990/NetAssetsOrFundBalancesEOYAmt04512996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04435994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04600544
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0164550
IRS990/NetUnrelatedBusTxblIncmAmt058154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04271580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04512996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0522134
IRS990/OfficeExpensesGrp/TotalAmt0287440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01844078
IRS990/OtherAssetsTotalGrp/EOYAmt01649934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384792
IRS990/OtherExpensesGrp/Desc0LESSONS AND FEES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CADMAN LEASE
IRS990/OtherExpensesGrp/TotalAmt01202860
IRS990/OtherExpensesGrp/TotalAmt1316971
IRS990/OtherExpensesGrp/TotalAmt2295528
IRS990/OtherExpensesGrp/TotalAmt3194144
IRS990/OtherLiabilitiesGrp/BOYAmt02011920
IRS990/OtherLiabilitiesGrp/EOYAmt01829791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS INTERRUPTION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt063807
IRS990/OtherRevenueTotalAmt063807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0339799
IRS990/PensionPlanContributionsGrp/TotalAmt044889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164575
IRS990/PrincipalOfficerNm0JUSTIN LUNGSTRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL IMPROVEMENT CH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01764016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047661
IRS990/PYOtherExpensesAmt03774800
IRS990/PYOtherRevenueAmt03827663
IRS990/PYProgramServiceRevenueAmt02755488
IRS990/PYRevenuesLessExpensesAmt0-56435
IRS990/PYSalariesCompEmpBnftPaidAmt02912447
IRS990/PYTotalExpensesAmt06687247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06630812
IRS990/ReconcilationRevenueExpnssAmt0241416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02752056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03882322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04624581
IRS990ScheduleD/ExpensesNotReportedAmt0231832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0122568
IRS990ScheduleD/ExpensesSubtotalAmt06966138
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01830064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06643957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08474021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01634934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITT
IRS990ScheduleD/OtherExpensesIncludedAmt0231832
IRS990ScheduleD/OtherExpensesNotIncludedAmt0122568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01829791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0231832
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0122568
IRS990ScheduleD/RevenueNotReportedAmt0231832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0122568
IRS990ScheduleD/RevenueSubtotalAmt07207554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 231,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF CLUBHOUSE CHARGES 122,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 231,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARIES AND WAGES 122,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02722323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01649934
IRS990ScheduleD/TotalExpensesPerForm990Amt07088706
IRS990ScheduleD/TotalLiabilityAmt01829791
IRS990ScheduleD/TotalRevenuePerForm990Amt07330122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07439386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07197970
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0346633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1293156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2190737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRISTIAN PETRINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLINTON ALFORD

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