Civic Intelligence

Hempstead Golf Club Inc

990 • Fiscal year 2017 • EIN 11-0871370

May 01, 2016 to Apr 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.hempsteadcountryclub.com

View Organization Page

60 Front StreetHempstead, NY 11550

(516) 486-7800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.55x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$242,336

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,695,640

Down $344,238 (-3.4%) from 2016

Net Assets

Down

$4,395,373

Down $156,869 (-3.4%) from 2016

Liabilities

Down

$5,300,267

Down $187,369 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$7,775,810

Down $57,209 (-0.7%) from 2016

Expenses

Up

$7,932,679

Up $9,575 (+0.1%) from 2016

Net Income

Down

-$156,869

Down $66,784 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,636,318Liabilities 2011: $5,014,790Net Assets 2011: $5,621,5282011Assets 2012: $10,205,929Liabilities 2012: $4,804,608Net Assets 2012: $5,401,3212012Assets 2013: $10,674,498Liabilities 2013: $5,536,690Net Assets 2013: $5,137,8082013Assets 2014: $10,075,324Liabilities 2014: $5,033,900Net Assets 2014: $5,041,4242014Assets 2015: $9,827,958Liabilities 2015: $5,185,631Net Assets 2015: $4,642,3272015Assets 2016: $10,039,878Liabilities 2016: $5,487,636Net Assets 2016: $4,552,2422016Assets 2017: $9,695,640Liabilities 2017: $5,300,267Net Assets 2017: $4,395,3732017Assets 2018: $9,729,165Liabilities 2018: $5,161,961Net Assets 2018: $4,567,2042018Assets 2019: $9,296,841Liabilities 2019: $4,879,949Net Assets 2019: $4,416,8922019Assets 2020: $8,751,769Liabilities 2020: $4,009,231Net Assets 2020: $4,742,5382020Assets 2021: $9,458,753Liabilities 2021: $4,356,562Net Assets 2021: $5,102,1912021Assets 2022: $9,116,815Liabilities 2022: $3,581,264Net Assets 2022: $5,535,5512022Assets 2023: $9,387,621Liabilities 2023: $4,067,433Net Assets 2023: $5,320,1882023Assets 2024: $11,812,764Liabilities 2024: $5,992,297Net Assets 2024: $5,820,4672024Assets 2025: $12,443,839Liabilities 2025: $6,323,132Net Assets 2025: $6,120,7072025

Highlighted filing

2017

Assets$9,695,640
Liabilities$5,300,267
Net Assets$4,395,373
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,261,256Expenses 2011: $7,416,424Net Income 2011: -$155,1682011Revenue 2012: $7,354,097Expenses 2012: $7,631,052Net Income 2012: -$276,9552012Revenue 2013: $7,646,733Expenses 2013: $7,932,377Net Income 2013: -$285,6442013Revenue 2014: $7,688,294Expenses 2014: $7,906,844Net Income 2014: -$218,5502014Revenue 2015: $7,407,094Expenses 2015: $7,806,191Net Income 2015: -$399,0972015Revenue 2016: $7,833,019Expenses 2016: $7,923,104Net Income 2016: -$90,0852016Revenue 2017: $7,775,810Expenses 2017: $7,932,679Net Income 2017: -$156,8692017Revenue 2018: $8,060,857Expenses 2018: $7,889,026Net Income 2018: $171,8312018Revenue 2019: $8,039,148Expenses 2019: $8,189,460Net Income 2019: -$150,3122019Revenue 2020: $8,455,557Expenses 2020: $8,129,911Net Income 2020: $325,6462020Revenue 2021: $8,340,974Expenses 2021: $7,981,321Net Income 2021: $359,6532021Revenue 2022: $9,107,574Expenses 2022: $8,674,214Net Income 2022: $433,3602022Revenue 2023: $9,200,836Expenses 2023: $9,416,199Net Income 2023: -$215,3632023Revenue 2024: $10,216,907Expenses 2024: $9,716,628Net Income 2024: $500,2792024Revenue 2025: $10,457,186Expenses 2025: $10,156,946Net Income 2025: $300,2402025

Highlighted filing

2017

Revenue$7,775,810
Expenses$7,932,679
Net Income-$156,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$8,718,172
Mission and Program Overview

Mission

To provide a private golf course, food and beverage service, and other recreational activities including pool, tennis, and bowling to its members.

To provide a private golf course, food & beverage service, and other recreational activities including pool, tennis, and bowling to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,845,890$5,777,196▼ $68,694
Cash and Non-Interest-Bearing Accounts$1,737,083$1,530,278▼ $206,805
Savings and Temporary Cash Investments$1,092,292$1,099,392▲ $7,100
Accounts Receivable$830,263$783,057▼ $47,206
Prepaid Expenses and Deferred Charges$130,805$160,985▲ $30,180
Inventories for Sale or Use$149,731$132,703▼ $17,028
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,039,878$9,695,640▼ $344,238
Other Assets Total$253,814$212,029▼ $41,785
Liabilities
Other Liabilities$1,994,097$2,165,401▲ $171,304
Deferred Revenue$1,516,295$1,313,462▼ $202,833
Mortgage Notes Payable Secured by Investment Property$1,396,276$1,154,989▼ $241,287
Accounts Payable and Accrued Expenses$580,968$666,415▲ $85,447
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,487,636$5,300,267▼ $187,369
Net Assets / Fund Balance
Unrestricted Net Assets$4,552,242$4,395,373▼ $156,869
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,552,242$4,395,373▼ $156,869
Total Liabilities and Net Assets / Fund Balance$10,039,878$9,695,640▼ $344,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,743,801$8,681,029$12,424,830
Equipment$1,078,692$3,539,205$4,617,897
Other Land Buildings$954,703$1,397,450$2,352,153
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TamborskiGreens SuperintendentFT$184,917$57,419$242,336
Mark WestfieldGeneral ManagerFT$165,757$27,179$192,936
Peter NotoExecutive ChefFT$142,344$32,590$174,934
Laura MassoniControllerFT$126,034$250$126,284
Colin McconchieGolf ProfessionalFT$115,516$9,616$125,132

Board Members and Trustees

NameTitle
christopher whitePresident
james o'haraVICE PRESIDENT/treasurer
Alex HadjiyaneDirector
Anthony CaponeDirector
Brian KerleyDirector
John StarkDirector
Michael CormicanDirector
ROGER O'DONNELLDirector
Sanford TalkinDirector
brian haggertyDirector
michael griffindirector
matthew brady2nd secretary
sean kilduffASSISTANT secretary
gordon gerardassistant TREASURER
james sweeneysecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,763,255
Investment Income
$13,326
Other Revenue
$2,999,229
Change in Net Assets
$-156,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,775,810
Revenue Not Reported on Form 990
$942,362
Total Revenue per Audited Statements
$8,718,172
Total Revenue per Form 990
$7,775,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,330,724
Other Expenses$3,601,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,214,366
Depreciation Depletion---$902,501
Occupancy---$888,451
Current Officers, Directors, Trustees, and Key Employees---$454,707
Payroll Taxes---$412,473
Other Expenses---$398,404
Other Employee Benefits---$249,178
Office Expenses---$128,591
All Other Expenses---$95,625
Interest---$57,522
Information Technology---$40,938
Fees for Services Other---$35,504
Fees for Services Accounting---$31,703
Fees for Services Legal---$12,110
Total Functional Expenses$0$0$0$7,932,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,875,041
Expenses per Audited Statements$7,932,679
Total Expenses per Form 990$7,932,679
Expenses Not Reported on Form 990$942,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Improvement Bonds Payable$1,081,400
Capital Improvement Notes Payable$1,044,648
Special Purpose Funds$36,653
Shares Held in Treasury Stock$2,700
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A - Question 6

“Hempstead golf club, inc. Was incorporated as membership corporation.”

Part VI, Section A - Question 7A

“The membership elects the board of directors annually.”

Part VI, Section A - Question 7B

“Any amendments to the constitution are subject to approval by the membership.”

Part VI, Section A - Question 8B

“Committee's chairman will present the action to the board at monthly board meetings which is documented.”

Part VI, Section B - Question 11B

“Form 990 will be reviewed by treasurer prior to filing.”

Part VI, Section B - Question 12C

“The policy is reviewed and signed annually by the board members.”

PART VI, SECTION B - QUESTIONs 15A & 15B

“The general manager's compensation is reviewed by the board of directors using comparable data. The board president conveys to general manager and signs the payroll change report. The executive board then reviews the report with the general manager and once approved, written confirmation is forwarded to the payroll department.”

Part VI, Section C - Question 19

“GOVERNING DOCUMENTS ARE DISTRIBUTED TO MEMBERS UPON NEW MEMBERSHIP. CONFLICT OF INTEREST policy and financial statements are available to members upon REQUEST.”

Filing and Contact Details

Filer

Filer Name
HEMPSTEAD GOLF CLUB inc
EIN
11-0871370
In Care Of
% LAURA MASSONI
Phone
5164867800
Address
60 FRONT STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Rich Trabulsi
Title
Treasurer
Phone
5164867800
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Trabulsi
Formed
1921
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
230
Volunteers
16

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

Part XI - Line 2D

“Cost of goods sold: 942,362.”

Part XII - Line 2D

“Cost of goods sold: 942,362.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6matthew brady
IRS990/Form990PartVIISectionAGrp/PersonNm7brian haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX HADJIYANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CORMICAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANFORD TALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER O'DONNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WESTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH TAMBORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MASSONI
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm19COLIN MCCONCHIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2assistant TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOLF PROFESSIONAL
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08718172
IRS990/GrossReceiptsForPublicUseAmt0779230
IRS990/GrossSalesOfInventoryAmt03941591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040938
IRS990/InitiationFeesAndCapContriAmt0985497
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt057522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013326
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013617684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05845890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05777196
IRS990/LandBldgEquipCostOrOtherBssAmt019394880
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRIVATE GOLF COURSE, FOOD AND BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01396276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01154989
IRS990/NetAssetsOrFundBalancesBOYAmt04552242
IRS990/NetAssetsOrFundBalancesEOYAmt04395373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02396182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02999229
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0603047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt09893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0888451
IRS990/OfficeExpensesGrp/TotalAmt0128591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253814
IRS990/OtherAssetsTotalGrp/EOYAmt0212029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249178
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt01518
IRS990/OtherExpensesGrp/TotalAmt1520828
IRS990/OtherExpensesGrp/TotalAmt2488260
IRS990/OtherExpensesGrp/TotalAmt3398404
IRS990/OtherLiabilitiesGrp/BOYAmt01994097
IRS990/OtherLiabilitiesGrp/EOYAmt02165401
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03214366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0412473
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160985
IRS990/PrincipalOfficerNm0RICH TRABULSI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2AMOR. OF CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03777758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03514410
IRS990/PYOtherRevenueAmt03065191
IRS990/PYProgramServiceRevenueAmt04753853
IRS990/PYRevenuesLessExpensesAmt0-90085
IRS990/PYSalariesCompEmpBnftPaidAmt04408694
IRS990/PYTotalExpensesAmt07923104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07833019
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156869
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,695,640
Liabilities
$5,300,267
Net assets
$4,395,373
Revenue
$7,775,810
Expenses
$7,932,679
Net income
-$156,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$6.32$6.12$10.5$10.2$0.30
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.99$5.82$10.2$9.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.39$4.07$5.32$9.20$9.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.12$3.58$5.54$9.11$8.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.46$4.36$5.10$8.34$7.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.01$4.74$8.46$8.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.30$4.88$4.42$8.04$8.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.73$5.16$4.57$8.06$7.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.70$5.30$4.40$7.78$7.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.49$4.55$7.83$7.92$0.09
2015Summary only. Only limited summary data is available for this year.$9.83$5.19$4.64$7.41$7.81$0.40
2014Summary only. Only limited summary data is available for this year.$10.1$5.03$5.04$7.69$7.91$0.22
2013Summary only. Only limited summary data is available for this year.$10.7$5.54$5.14$7.65$7.93$0.29
2012Summary only. Only limited summary data is available for this year.$10.2$4.80$5.40$7.35$7.63$0.28
2011Summary only. Only limited summary data is available for this year.$10.6$5.01$5.62$7.26$7.42$0.16