Civic Intelligence

Inwood Country Club

EIN 11-0908748 • 501(c)7 • Inwood, NY

Profile

To promote social interaction among its members, to encourage and stimulate an interest in outdoor sports and perform such things as they may pertain to such purposes.

50 Peppe DriveInwood, NY 11096

www.inwoodcc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$209,081

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,627,090

Up $957,273 (+9.0%) from 2023

Liabilities

Down

$10,985,115

Down $91,168 (-0.8%) from 2023

Net Assets

Up

$641,975

Up $1,048,441 (+258%) from 2023

Revenue

Up

$8,944,657

Up $1,140,927 (+15%) from 2023

Expenses

Up

$7,896,216

Up $416,736 (+5.6%) from 2023

Net Income

Up

$1,048,441

Up $724,191 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $11,505,529Liabilities 2010: $12,663,553Net Assets 2010: -$1,158,0242010Assets 2011: $11,164,689Liabilities 2011: $12,971,673Net Assets 2011: -$1,806,9842011Assets 2012: $12,798,006Liabilities 2012: $14,100,595Net Assets 2012: -$1,302,5892012Assets 2013: $11,909,444Liabilities 2013: $14,336,821Net Assets 2013: -$2,427,3772013Assets 2014: $11,634,513Liabilities 2014: $14,624,473Net Assets 2014: -$2,989,9602014Assets 2015: $11,241,369Liabilities 2015: $14,995,509Net Assets 2015: -$3,754,1402015Assets 2016: $11,285,593Liabilities 2016: $15,155,325Net Assets 2016: -$3,869,7322016Assets 2017: $9,921,954Liabilities 2017: $13,912,826Net Assets 2017: -$3,990,8722017Assets 2018: $10,023,232Liabilities 2018: $13,777,252Net Assets 2018: -$3,754,0202018Assets 2019: $10,076,234Liabilities 2019: $13,430,802Net Assets 2019: -$3,354,5682019Assets 2020: $10,617,428Liabilities 2020: $12,904,571Net Assets 2020: -$2,287,1432020Assets 2021: $11,369,464Liabilities 2021: $12,963,154Net Assets 2021: -$1,593,6902021Assets 2022: $10,850,265Liabilities 2022: $11,580,981Net Assets 2022: -$730,7162022Assets 2023: $10,669,817Liabilities 2023: $11,076,283Net Assets 2023: -$406,4662023Assets 2024: $11,627,090Liabilities 2024: $10,985,115Net Assets 2024: $641,9752024

Highlighted filing

2024

Assets$11,627,090
Liabilities$10,985,115
Net Assets$641,975

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,828,394Expenses 2010: $6,171,719Net Income 2010: -$343,3252010Expenses 2011: $5,958,7862011Revenue 2012: $6,788,575Expenses 2012: $6,284,180Net Income 2012: $504,3952012Revenue 2013: $7,351,076Expenses 2013: $8,475,864Net Income 2013: -$1,124,7882013Revenue 2014: $5,756,486Expenses 2014: $6,319,069Net Income 2014: -$562,5832014Revenue 2015: $5,711,480Expenses 2015: $6,475,660Net Income 2015: -$764,1802015Revenue 2016: $6,007,604Expenses 2016: $6,123,196Net Income 2016: -$115,5922016Revenue 2017: $6,130,238Expenses 2017: $6,251,378Net Income 2017: -$121,1402017Revenue 2018: $6,072,106Expenses 2018: $5,835,284Net Income 2018: $236,8222018Revenue 2019: $6,601,178Expenses 2019: $6,201,726Net Income 2019: $399,4522019Revenue 2020: $6,590,227Expenses 2020: $5,522,802Net Income 2020: $1,067,4252020Revenue 2021: $7,566,256Expenses 2021: $6,872,803Net Income 2021: $693,4532021Revenue 2022: $8,577,789Expenses 2022: $7,714,815Net Income 2022: $862,9742022Revenue 2023: $7,803,730Expenses 2023: $7,479,480Net Income 2023: $324,2502023Revenue 2024: $8,944,657Expenses 2024: $7,896,216Net Income 2024: $1,048,4412024

Highlighted filing

2024

Revenue$8,944,657
Expenses$7,896,216
Net Income$1,048,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.0$0.64$8.94$7.90$1.05
2023Detailed filing. Detailed filing data is available for this year.$10.7$11.1$0.41$7.80$7.48$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.9$11.6$0.73$8.58$7.71$0.86
2021Detailed filing. Detailed filing data is available for this year.$11.4$13.0$1.59$7.57$6.87$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.6$12.9$2.29$6.59$5.52$1.07
2019Detailed filing. Detailed filing data is available for this year.$10.1$13.4$3.35$6.60$6.20$0.40
2018Detailed filing. Detailed filing data is available for this year.$10.0$13.8$3.75$6.07$5.84$0.24
2017Summary only. Only limited summary data is available for this year.$9.92$13.9$3.99$6.13$6.25$0.12
2016Summary only. Only limited summary data is available for this year.$11.3$15.2$3.87$6.01$6.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.2$15.0$3.75$5.71$6.48$0.76
2014Detailed filing. Detailed filing data is available for this year.$11.6$14.6$2.99$5.76$6.32$0.56
2013Detailed filing. Detailed filing data is available for this year.$11.9$14.3$2.43$7.35$8.48$1.12
2012Summary only. Only limited summary data is available for this year.$12.8$14.1$1.30$6.79$6.28$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.0$1.81$5.96
2010Summary only. Only limited summary data is available for this year.$11.5$12.7$1.16$5.83$6.17$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$9,706,887
Mission and Program Overview

Mission

To promote social interaction among its members and to encourage and stimulate an interest in outdoor sports and to do and perform such things as may pertain to such purposes.

To promote social interaction among its members, to encourage and stimulate an interest in outdoor sports and perform such things as they may pertain to such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,086,645$9,086,645→ $0
Cash and Non-Interest-Bearing Accounts$211,973$952,485▲ $740,512
Accounts Receivable$836,221$795,540▼ $40,681
Inventories for Sale or Use$340,511$263,161▼ $77,350
Prepaid Expenses and Deferred Charges$87,396$91,904▲ $4,508
Total Assets$10,669,817$11,627,090▲ $957,273
Other Assets Total$107,071$437,355▲ $330,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,799,620$9,849,983▲ $50,363
Deferred Revenue$1,000,261$992,890▼ $7,371
Accounts Payable and Accrued Expenses$276,402$142,242▼ $134,160
Total Liabilities$11,076,283$10,985,115▼ $91,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-406,466$641,975▲ $1,048,441
Total Net Assets Fund Balance$-406,466$641,975▲ $1,048,441
Total Liabilities and Net Assets / Fund Balance$10,669,817$11,627,090▲ $957,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,609,614-$7,609,614
Buildings$983,697-$983,697
Equipment$493,334$126,269$619,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FalveyGreens SuperFT$180,557$28,524$209,081
Kyle HigginsGolf ProFT$102,981$55,923$158,904
Jack ClarkeExecutive ChefFT$120,578$31,838$152,416
Deann Parsons-lopezControllerFT$138,544$1,438$139,982
Michael HalkiasGeneral ManagerFT$117,154$6,319$123,473

Board Members and Trustees

NameTitle
Richard BegunAdmissions Chair
Lynda SchulmanBeach Chair
Michael HuttenlocherFood and Beverage Chair
Daniel FriedmanGreens Chair
Keith HarperHouse Chair
Dan FaircloughMembership Chair
Brian ZieglerSports Chair
Judith WeinsteinTennis Chair
Louis RusinowitzPresident
Leland RothCFO
David BernsteinSecretary
Jerrold WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,625,233
Investment Income
$15,853
Other Revenue
$3,303,571
Change in Net Assets
$1,048,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,765,010
Revenue Not Reported on Financial Statements
$179,647
Revenue Not Reported on Form 990
$762,230
Other Revenue Adjustments
$179,647
Total Revenue per Audited Statements
$9,527,240
Total Revenue per Form 990
$8,944,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,289,277
Salaries, Compensation, and Employee Benefits$3,606,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,716,999
Occupancy---$697,276
Interest---$457,047
Payroll Taxes---$413,827
Insurance---$408,941
Other Employee Benefits---$267,032
Other Expenses---$209,225
Current Officers, Directors, Trustees, and Key Employees---$209,081
All Other Expenses---$164,496
Office Expenses---$152,297
Fees for Services Other---$130,496
Conferences and Meetings---$59,684
Fees for Services Accounting---$21,154
Fees for Services Legal---$13,617
Total Functional Expenses$0$0$0$7,896,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,478,799
Total Expenses per Form 990$7,896,216
Expenses per Audited Statements$7,716,569
Expenses Not Reported on Form 990$762,230
Expenses Not Reported on Financial Statements$179,647
Other Expense Adjustments$179,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

Jerrold weinstein (treasurer) & judith weinstein (board member) are husband and wife.

Form 990, Part VI, Section A, Line 6

The inwood country club (the "club") was incorporated as a membership organization.

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

The members annually elect a nominating committee who then votes/appoints members to serve on the board which is then approved at an annual membership meeting.

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

By-law changes and expenditures over a certain dollar amount require proxies/ballots to be mailed out to the membership detailing the decision to be voted on.

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

A copy of the form 990 was reviewed by appropriate board members prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15

Compensation contracts are drawn and approved/signed by the board.

Form 990, Part VI, Section C, Line 19

The club does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Inwood Country Club
EIN
11-0908748
Phone
5162392800
Address
50 PEPPE DRIVE, INWOOD, NY 11096

Signing Officer

Name
Jerrold Weinstein
Title
Treasurer
Phone
5162392800
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrold Weinstein
Formed
1901
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
120
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 762,230.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Employee retention payroll tax credit 57,288. Gross up of insurance proceeds 107,208. Gross up of real estate tax refund 15,151.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 762,230.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Employee retention payroll tax credit 57,288. Gross up of insurance proceeds 107,208. Gross-up of legal fees on real estate tax refund 15,151.

Raw XML AppendixShowing 400 of 500 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOOD AND BEVERAGE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BEACH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPORTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GREENS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TENNIS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMISSIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09706887
IRS990/GrossReceiptsForPublicUseAmt0882024
IRS990/GrossSalesOfInventoryAmt03400374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0864235
IRS990/InsuranceGrp/TotalAmt0408941
IRS990/InterestGrp/TotalAmt0457047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0340511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015853
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09086645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09086645
IRS990/LandBldgEquipCostOrOtherBssAmt09212914
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AMONG ITS MEMBERS, TO ENCOURAGE AND STIMULATE AN INTEREST IN OUTDOOR SPORTS AND PERFORM SUCH THINGS AS THEY MAY PERTAIN TO SUCH PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09799620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09849983
IRS990/NetAssetsOrFundBalancesBOYAmt0-406466
IRS990/NetAssetsOrFundBalancesEOYAmt0641975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02052625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02638144
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0585519
IRS990/NetUnrelatedBusTxblIncmAmt010617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-406466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0641975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0697276
IRS990/OfficeExpensesGrp/TotalAmt0152297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107071
IRS990/OtherAssetsTotalGrp/EOYAmt0437355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267032
IRS990/OtherExpensesGrp/Desc0GREENS & GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc2OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0755956
IRS990/OtherExpensesGrp/TotalAmt1669856
IRS990/OtherExpensesGrp/TotalAmt2549232
IRS990/OtherExpensesGrp/TotalAmt3209225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0381925
IRS990/OtherRevenueMiscGrp/ExclusionAmt1247080
IRS990/OtherRevenueMiscGrp/ExclusionAmt236422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1247080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236422
IRS990/OtherRevenueTotalAmt0665427
IRS990/OtherSalariesAndWagesGrp/TotalAmt02716999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0413827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091904
IRS990/PrincipalOfficerNm0JERROLD WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEBT ASSESSMENT & SURC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04627713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04627713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013344
IRS990/PYOtherExpensesAmt03972504
IRS990/PYOtherRevenueAmt02451442
IRS990/PYProgramServiceRevenueAmt05338944
IRS990/PYRevenuesLessExpensesAmt0324250
IRS990/PYSalariesCompEmpBnftPaidAmt03506976
IRS990/PYTotalExpensesAmt07479480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07803730
IRS990/ReconcilationRevenueExpnssAmt01048441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0983697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619603
IRS990ScheduleD/ExpensesNotReportedAmt0762230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0179647
IRS990ScheduleD/ExpensesSubtotalAmt07716569
IRS990ScheduleD/OtherExpensesIncludedAmt0762230
IRS990ScheduleD/OtherExpensesNotIncludedAmt0179647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07609614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07609614
IRS990ScheduleD/OtherRevenueAmt0762230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0179647
IRS990ScheduleD/RevenueNotReportedAmt0762230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0179647
IRS990ScheduleD/RevenueSubtotalAmt08765010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 762,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION PAYROLL TAX CREDIT 57,288. GROSS UP OF INSURANCE PROCEEDS 107,208. GROSS UP OF REAL ESTATE TAX REFUND 15,151.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 762,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RETENTION PAYROLL TAX CREDIT 57,288. GROSS UP OF INSURANCE PROCEEDS 107,208. GROSS-UP OF LEGAL FEES ON REAL ESTATE TAX REFUND 15,151.
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/TotalBookValueLandBuildingsAmt09086645
IRS990ScheduleD/TotalExpensesPerForm990Amt07896216
IRS990ScheduleD/TotalRevenuePerForm990Amt08944657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09527240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08478799
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount217500
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt135380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY FALVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE HIGGINS

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