Civic Intelligence

Lawrence Beach Club Inc

EIN 11-0988860 • 501(c)7 • Atlantic Beach, NY

View Organization Page

Profile

The club operates beach and pool facilities and a clubhouse for the use and enjoyment of its members and their guest.

1399 Beech StreetAtlantic Beach, NY 11509

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.11x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.14x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

95th percentile

$285,220

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,271,148

Up $122,829 (+2.0%) from 2023

Liabilities

Down

$716,210

Down $132,360 (-16%) from 2023

Net Assets

Up

$5,554,938

Up $255,189 (+4.8%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin47th percentile

Revenue

Up

$4,968,979

Up $357,752 (+7.8%) from 2023

Expenses

Up

$4,769,149

Up $161,568 (+3.5%) from 2023

Net Income

Up

$199,830

Up $196,184 (+5381%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,050,437Liabilities 2011: $694,974Net Assets 2011: $3,355,4632011Assets 2012: $4,544,733Liabilities 2012: $740,004Net Assets 2012: $3,804,7292012Assets 2013: $4,862,228Liabilities 2013: $973,591Net Assets 2013: $3,888,6372013Assets 2014: $4,295,305Liabilities 2014: $728,323Net Assets 2014: $3,566,9822014Assets 2015: $4,451,162Liabilities 2015: $757,057Net Assets 2015: $3,694,1052015Assets 2016: $4,494,947Liabilities 2016: $398,699Net Assets 2016: $4,096,2482016Assets 2017: $4,871,283Liabilities 2017: $468,845Net Assets 2017: $4,402,4382017Assets 2018: $5,344,810Liabilities 2018: $786,744Net Assets 2018: $4,558,0662018Assets 2019: $5,854,343Liabilities 2019: $999,254Net Assets 2019: $4,855,0892019Assets 2020: $6,500,110Liabilities 2020: $1,409,973Net Assets 2020: $5,090,1372020Assets 2021: $5,806,483Liabilities 2021: $676,093Net Assets 2021: $5,130,3902021Assets 2022: $5,686,336Liabilities 2022: $424,982Net Assets 2022: $5,261,3542022Assets 2023: $6,148,319Liabilities 2023: $848,570Net Assets 2023: $5,299,7492023Assets 2024: $6,271,148Liabilities 2024: $716,210Net Assets 2024: $5,554,9382024

Highlighted filing

2024

Assets$6,271,148
Liabilities$716,210
Net Assets$5,554,938
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,879,163Expenses 2011: $2,994,589Net Income 2011: -$115,4262011Revenue 2012: $3,384,502Expenses 2012: $2,935,686Net Income 2012: $448,8162012Revenue 2013: $3,871,560Expenses 2013: $3,787,236Net Income 2013: $84,3242013Revenue 2014: $3,319,703Expenses 2014: $3,643,012Net Income 2014: -$323,3092014Revenue 2015: $3,481,273Expenses 2015: $3,356,496Net Income 2015: $124,7772015Revenue 2016: $3,838,015Expenses 2016: $3,435,872Net Income 2016: $402,1432016Revenue 2017: $3,655,251Expenses 2017: $3,335,843Net Income 2017: $319,4082017Revenue 2018: $3,716,363Expenses 2018: $3,559,970Net Income 2018: $156,3932018Revenue 2019: $3,900,721Expenses 2019: $3,641,906Net Income 2019: $258,8152019Revenue 2020: $3,840,061Expenses 2020: $3,619,467Net Income 2020: $220,5942020Revenue 2021: $3,823,896Expenses 2021: $3,753,386Net Income 2021: $70,5102021Revenue 2022: $4,356,252Expenses 2022: $4,164,901Net Income 2022: $191,3512022Revenue 2023: $4,611,227Expenses 2023: $4,607,581Net Income 2023: $3,6462023Revenue 2024: $4,968,979Expenses 2024: $4,769,149Net Income 2024: $199,8302024

Highlighted filing

2024

Revenue$4,968,979
Expenses$4,769,149
Net Income$199,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,271,148
Liabilities
$716,210
Net assets
$5,554,938
Revenue
$4,968,979
Expenses
$4,769,149
Net income
$199,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.72$5.55$4.97$4.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.85$5.30$4.61$4.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.42$5.26$4.36$4.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.68$5.13$3.82$3.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.50$1.41$5.09$3.84$3.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.85$1.00$4.86$3.90$3.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.79$4.56$3.72$3.56$0.16
2017Summary only. Only limited summary data is available for this year.$4.87$0.47$4.40$3.66$3.34$0.32
2016Summary only. Only limited summary data is available for this year.$4.49$0.40$4.10$3.84$3.44$0.40
2015Summary only. Only limited summary data is available for this year.$4.45$0.76$3.69$3.48$3.36$0.12
2014Summary only. Only limited summary data is available for this year.$4.30$0.73$3.57$3.32$3.64$0.32
2013Summary only. Only limited summary data is available for this year.$4.86$0.97$3.89$3.87$3.79$0.08
2012Summary only. Only limited summary data is available for this year.$4.54$0.74$3.80$3.38$2.94$0.45
2011Summary only. Only limited summary data is available for this year.$4.05$0.69$3.36$2.88$2.99$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 5, 2025
Return Version
2023v6.0
Gross Receipts
$5,807,124
Mission and Program Overview

Mission

The club operates beach and pool facilities and a clubhouse for the use and enjoyment of its members and their guest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,866,879$3,365,258▼ $501,621
Savings and Temporary Cash Investments$1,616,811$2,312,404▲ $695,593
Prepaid Expenses and Deferred Charges$294,371$323,508▲ $29,137
Inventories for Sale or Use$80,529$98,065▲ $17,536
Land, Buildings, and Equipment, Net$85,835$85,835→ $0
Accounts Receivable$16,679$47,677▲ $30,998
Cash and Non-Interest-Bearing Accounts$187,215$38,401▼ $148,814
Total Assets$6,148,319$6,271,148▲ $122,829
Liabilities
Other Liabilities$463,600$432,068▼ $31,532
Accounts Payable and Accrued Expenses$384,970$284,142▼ $100,828
Total Liabilities$848,570$716,210▼ $132,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,299,749$5,554,938▲ $255,189
Total Net Assets Fund Balance$5,299,749$5,554,938▲ $255,189
Total Liabilities and Net Assets / Fund Balance$6,148,319$6,271,148▲ $122,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,835-$85,835
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ClossGeneral ManagerFT$86,635$198,585$285,220
Karen ClossAssistant General ManagerFT$76,442$140,833$217,275
Margaret MillerControllerFT$77,731$125,895$203,626

Board Members and Trustees

NameTitle
James PrattPresident
Elizabeth KnechtgesVice President
Damien QuinnBoard Member
Daniel RothschilBoard Member
Donna ThomasBoard Member
Ian PaisleyBoard Member
Maria AbseyBoard Member
Mark FitzpatrickBoard Member
Nicholas BurgerBoard Member
Pamela FergusonBoard Member
Paul StraderBoard Member
Peter MccallumBoard Member
Timothy HoustonBoard Member
William RizzoSecretary
Elizabeth MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,484,015
Investment Income
$158,900
Other Revenue
$1,326,064
Change in Net Assets
$199,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,968,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$895,351
Total Revenue per Audited Statements
$5,864,330
Total Revenue per Form 990
$4,968,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,943
Other Expenses$2,142,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,840,169
Insurance---$544,225
Occupancy---$362,545
Current Officers, Directors, Trustees, and Key Employees---$335,114
Payroll Taxes---$190,429
Other Employee Benefits---$186,764
Other Expenses---$186,480
Office Expenses---$154,315
All Other Expenses---$126,393
Fees for Services Other---$102,549
Pension Plan Contributions---$74,467
Information Technology---$51,424
Conferences and Meetings---$11,406
Travel---$5,401
Total Functional Expenses$0$0$0$4,769,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,607,294
Expenses per Audited Statements$4,769,149
Total Expenses per Form 990$4,769,149
Expenses Not Reported on Form 990$838,145
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 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
Due to Special Funds$432,068
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lawrence beach club inc. (the "club") was incorporated as a membership organization.”

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

“Five members of the board of governors are elected annually by the certificate holding members to serve a three year term.”

Form 990, Part VI, Section A, Line 8B

“Subcommittee meetings are not documented. All subcommittee recommendations are presented to the entire board.”

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

“The form 990 was made available to all board members to review.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive board. When determining compensation, the club obtains statistical data from its outside accountants of similar clubs in the area.”

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
Lawrence Beach Club Inc
EIN
11-0988860
Phone
5162394491
Address
1399 BEECH STREET, ATLANTIC BEACH, NY 11509

Signing Officer

Name
Elizabeth Mullen
Title
Treasurer
Phone
5162394491
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mullen
Formed
1921
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
15

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in membership -1,847.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 838,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 838,145.”

Raw XML AppendixShowing 400 of 490 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05807124
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02164209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051424
IRS990/InitiationFeesAndCapContriAmt0551825
IRS990/InsuranceGrp/TotalAmt0544225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158900
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0158900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03866879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03365258
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085835
IRS990/LandBldgEquipCostOrOtherBssAmt085835
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB OPERATES BEACH AND POOL FACILITIES AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05299749
IRS990/NetAssetsOrFundBalancesEOYAmt05554938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01326064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01326064
IRS990/NetUnrelatedBusTxblIncmAmt0144600
IRS990/NetUnrlzdGainsLossesInvstAmt057206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05299749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05554938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0362545
IRS990/OfficeExpensesGrp/TotalAmt0154315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186764
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2OTHER DEPTS. OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE AND OTH
IRS990/OtherExpensesGrp/TotalAmt047862
IRS990/OtherExpensesGrp/TotalAmt1347387
IRS990/OtherExpensesGrp/TotalAmt2202219
IRS990/OtherExpensesGrp/TotalAmt3186480
IRS990/OtherLiabilitiesGrp/BOYAmt0463600
IRS990/OtherLiabilitiesGrp/EOYAmt0432068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0190429
IRS990/PensionPlanContributionsGrp/TotalAmt074467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323508
IRS990/PrincipalOfficerNm0ELIZABETH MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02932190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02932190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122627
IRS990/PYOtherExpensesAmt02121478
IRS990/PYOtherRevenueAmt01287940
IRS990/PYProgramServiceRevenueAmt03200660
IRS990/PYRevenuesLessExpensesAmt03646
IRS990/PYSalariesCompEmpBnftPaidAmt02486103
IRS990/PYTotalExpensesAmt04607581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04611227
IRS990/ReconcilationRevenueExpnssAmt0199830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02312404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085835
IRS990ScheduleD/ExpensesNotReportedAmt0838145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04769149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057206
IRS990ScheduleD/OtherExpensesIncludedAmt0838145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPECIAL FUNDS
IRS990ScheduleD/OtherRevenueAmt0838145
IRS990ScheduleD/RevenueNotReportedAmt0895351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04968979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 838,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 838,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085835
IRS990ScheduleD/TotalExpensesPerForm990Amt04769149
IRS990ScheduleD/TotalLiabilityAmt0432068
IRS990ScheduleD/TotalRevenuePerForm990Amt04968979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05864330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05607294
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt176442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt277731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0143000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2102000
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/DeferredCompensationFlngOrgAmt020533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212545
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/PersonNm0BRUCE CLOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN CLOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGARET MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2203626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S MANAGER AND ASSISTANT MANAGER ARE LIVING ON THE BUSINESS PREMISES FOR THE CONVENIENCE OF THE EMPLOYER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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