Civic Intelligence

Nassau Country Club

EIN 11-1113880 • 501(c)7 • Glen Cove, NY

Profile

To provide golf and other sports and social activities for its members and their guests.

30 St Andrews LaneGlen Cove, NY 11542

www.nassaucc.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.50x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

1.7%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$324,803

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$14,986,572

Down $23,016 (-0.2%) from 2024

Liabilities

Down

$5,554,420

Down $213,812 (-3.7%) from 2024

Net Assets

Up

$9,432,152

Up $190,796 (+2.1%) from 2024

Revenue

Up

$11,013,949

Up $222,174 (+2.1%) from 2024

Expenses

Up

$10,823,153

Up $343,054 (+3.3%) from 2024

Net Income

Down

$190,796

Down $120,880 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,938,387Liabilities 2011: $5,256,225Net Assets 2011: $6,682,1622011Assets 2012: $9,643,431Liabilities 2012: $3,059,898Net Assets 2012: $6,583,5332012Assets 2013: $11,471,593Liabilities 2013: $4,703,690Net Assets 2013: $6,767,9032013Assets 2014: $11,441,908Liabilities 2014: $4,855,528Net Assets 2014: $6,586,3802014Assets 2015: $11,467,423Liabilities 2015: $4,651,376Net Assets 2015: $6,816,0472015Assets 2016: $11,233,414Liabilities 2016: $3,831,542Net Assets 2016: $7,401,8722016Assets 2017: $10,997,865Liabilities 2017: $4,195,639Net Assets 2017: $6,802,2262017Assets 2018: $9,974,516Liabilities 2018: $3,525,117Net Assets 2018: $6,449,3992018Assets 2019: $9,303,449Liabilities 2019: $3,427,102Net Assets 2019: $5,876,3472019Assets 2020: $8,805,203Liabilities 2020: $2,908,814Net Assets 2020: $5,896,3892020Assets 2021: $9,150,959Liabilities 2021: $2,229,405Net Assets 2021: $6,921,5542021Assets 2022: $11,020,708Liabilities 2022: $2,756,525Net Assets 2022: $8,264,1832022Assets 2023: $14,697,463Liabilities 2023: $5,767,783Net Assets 2023: $8,929,6802023Assets 2024: $15,009,588Liabilities 2024: $5,768,232Net Assets 2024: $9,241,3562024Assets 2025: $14,986,572Liabilities 2025: $5,554,420Net Assets 2025: $9,432,1522025

Highlighted filing

2025

Assets$14,986,572
Liabilities$5,554,420
Net Assets$9,432,152

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,479,784Expenses 2011: $7,693,429Net Income 2011: -$213,6452011Revenue 2012: $7,429,707Expenses 2012: $7,531,182Net Income 2012: -$101,4752012Revenue 2013: $7,593,413Expenses 2013: $7,412,537Net Income 2013: $180,8762013Revenue 2014: $7,737,826Expenses 2014: $7,904,607Net Income 2014: -$166,7812014Revenue 2015: $8,376,922Expenses 2015: $8,626,113Net Income 2015: -$249,1912015Revenue 2016: $8,296,006Expenses 2016: $7,710,181Net Income 2016: $585,8252016Revenue 2017: $7,394,320Expenses 2017: $7,993,966Net Income 2017: -$599,6462017Revenue 2018: $7,977,015Expenses 2018: $8,329,842Net Income 2018: -$352,8272018Revenue 2019: $7,684,005Expenses 2019: $8,257,057Net Income 2019: -$573,0522019Revenue 2020: $8,179,360Expenses 2020: $8,159,318Net Income 2020: $20,0422020Revenue 2021: $8,346,547Expenses 2021: $7,321,382Net Income 2021: $1,025,1652021Revenue 2022: $9,820,549Expenses 2022: $8,477,920Net Income 2022: $1,342,6292022Revenue 2023: $10,058,911Expenses 2023: $9,393,414Net Income 2023: $665,4972023Revenue 2024: $10,791,775Expenses 2024: $10,480,099Net Income 2024: $311,6762024Revenue 2025: $11,013,949Expenses 2025: $10,823,153Net Income 2025: $190,7962025

Highlighted filing

2025

Revenue$11,013,949
Expenses$10,823,153
Net Income$190,796

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.55$9.43$11.0$10.8$0.19
2024Detailed filing. Detailed filing data is available for this year.$15.0$5.77$9.24$10.8$10.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$14.7$5.77$8.93$10.1$9.39$0.67
2022Detailed filing. Detailed filing data is available for this year.$11.0$2.76$8.26$9.82$8.48$1.34
2021Detailed filing. Detailed filing data is available for this year.$9.15$2.23$6.92$8.35$7.32$1.03
2020Detailed filing. Detailed filing data is available for this year.$8.81$2.91$5.90$8.18$8.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.30$3.43$5.88$7.68$8.26$0.57
2018Summary only. Only limited summary data is available for this year.$9.97$3.53$6.45$7.98$8.33$0.35
2017Summary only. Only limited summary data is available for this year.$11.0$4.20$6.80$7.39$7.99$0.60
2016Summary only. Only limited summary data is available for this year.$11.2$3.83$7.40$8.30$7.71$0.59
2015Summary only. Only limited summary data is available for this year.$11.5$4.65$6.82$8.38$8.63$0.25
2014Summary only. Only limited summary data is available for this year.$11.4$4.86$6.59$7.74$7.90$0.17
2013Summary only. Only limited summary data is available for this year.$11.5$4.70$6.77$7.59$7.41$0.18
2012Summary only. Only limited summary data is available for this year.$9.64$3.06$6.58$7.43$7.53$0.10
2011Summary only. Only limited summary data is available for this year.$11.9$5.26$6.68$7.48$7.69$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$12,020,424
Mission and Program Overview

Mission

To provide golf and other sports and social activities for its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,875,425$12,658,195▲ $1,782,770
Savings and Temporary Cash Investments$2,632,504$922,516▼ $1,709,988
Inventories for Sale or Use$689,148$497,870▼ $191,278
Accounts Receivable$454,756$488,570▲ $33,814
Prepaid Expenses and Deferred Charges$256,021$220,560▼ $35,461
Cash and Non-Interest-Bearing Accounts$101,734$198,861▲ $97,127
Total Assets$15,009,588$14,986,572▼ $23,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,789,232$4,778,109▼ $11,123
Accounts Payable and Accrued Expenses$797,910$627,031▼ $170,879
Other Liabilities$181,090$149,280▼ $31,810
Total Liabilities$5,768,232$5,554,420▼ $213,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,241,356$9,432,152▲ $190,796
Total Net Assets Fund Balance$9,241,356$9,432,152▲ $190,796
Total Liabilities and Net Assets / Fund Balance$15,009,588$14,986,572▼ $23,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,630,196$16,154,272$26,784,468
Equipment$1,977,908$10,074,749$12,052,657
Land$50,091-$50,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'CONNORGeneral ManagerFT$226,817$97,986$324,803
Scott BloughSuperintendentFT$237,498$49,578$287,076
Drew PohalskiDirector of GolfFT$162,556$44,208$206,764
Daphne MullalyControllerFT$101,201$56,949$158,150
Julia TrifChefFT$116,217$22,266$138,483
Aaron MuellerHead Golf ProFT$112,226$24,360$136,586
Kenneth BellMaintenance FacilityFT$110,920$23,317$134,237

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,333,246
Investment Income
$205,924
Other Revenue
$3,474,779
Change in Net Assets
$190,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,013,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,006,475
Total Revenue per Audited Statements
$12,020,424
Total Revenue per Form 990
$11,013,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,047,641
Other Expenses$4,775,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,359,954
Depreciation Depletion---$1,556,106
Occupancy---$728,016
Current Officers, Directors, Trustees, and Key Employees---$635,181
Payroll Taxes---$528,725
Other Employee Benefits---$471,587
Insurance---$419,216
Other Expenses---$257,541
All Other Expenses---$181,170
Office Expenses---$125,523
Interest---$119,912
Fees for Services Other---$111,765
Pension Plan Contributions---$52,194
Information Technology---$42,135
Fees for Services Accounting---$34,700
Fees for Services Legal---$21,178
Conferences and Meetings---$16,360
Total Functional Expenses$0$0$0$10,823,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,829,628
Expenses per Audited Statements$10,823,153
Total Expenses per Form 990$10,823,153
Expenses Not Reported on Form 990$1,006,475
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aimee DibartolomeoBoard MemberOwner of Premier, Insurance BrokerNo$523,606
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Dues Paid in Advance$65,560
Special Purpose Funds$51,661
Refundable Assessment$32,059
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
Yes
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

Nassau country club (the "club") was incorporated as membership organization.

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

Membership elects executive committee and board of directors.

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

Projects costing more than two-hundred fifty thousand dollars (adjusted by cpi w/1995 as the base year) require approval by a majority of the proprietary members. The secretary mails the ballots, and upon return, tallies them.

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

No committee has authority to act on behalf of the governing body.

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

The president, vice-president, or treasurer of the club reviews the form 990 prior to filing.

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

The board and key employees are required to disclose any possible conflict of interest on a yearly basis.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the use of comparative surveys/studies. Once determined the compensation must be approved by the board. The club does not compensate any officer and/or director.

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
Nassau Country Club
EIN
11-1113880
Phone
5166760554
Address
30 ST ANDREWS LANE, GLEN COVE, NY 11542

Signing Officer

Name
Brian Fitzgerald
Title
President
Phone
5166760554
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
1896
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
200
Volunteers
11

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 1,006,475.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,006,475.

Raw XML AppendixShowing 400 of 529 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17MAINTENANCE FACILITY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012020424
IRS990/GrossReceiptsForPublicUseAmt0715903
IRS990/GrossSalesOfInventoryAmt04481254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042135
IRS990/InitiationFeesAndCapContriAmt01619687
IRS990/InsuranceGrp/TotalAmt0419216
IRS990/InterestGrp/TotalAmt0119912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0689148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0497870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205924
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0205924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026229021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010875425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012658195
IRS990/LandBldgEquipCostOrOtherBssAmt038887216
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF AND OTHER SPORTS AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04789232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04778109
IRS990/NetAssetsOrFundBalancesBOYAmt09241356
IRS990/NetAssetsOrFundBalancesEOYAmt09432152
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02935502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03474779
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0539277
IRS990/NetUnrelatedBusTxblIncmAmt075541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09241356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09432152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0728016
IRS990/OfficeExpensesGrp/TotalAmt0125523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471587
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt033564
IRS990/OtherExpensesGrp/TotalAmt1715595
IRS990/OtherExpensesGrp/TotalAmt2412731
IRS990/OtherExpensesGrp/TotalAmt3257541
IRS990/OtherLiabilitiesGrp/BOYAmt0181090
IRS990/OtherLiabilitiesGrp/EOYAmt0149280
IRS990/OtherSalariesAndWagesGrp/TotalAmt04359954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0528725
IRS990/PensionPlanContributionsGrp/TotalAmt052194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220560
IRS990/PrincipalOfficerNm0BRIAN FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AMORTIZATION OF REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05692188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05692188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094186
IRS990/PYOtherExpensesAmt04539245
IRS990/PYOtherRevenueAmt03653498
IRS990/PYProgramServiceRevenueAmt07044091
IRS990/PYRevenuesLessExpensesAmt0311676
IRS990/PYSalariesCompEmpBnftPaidAmt05940854
IRS990/PYTotalExpensesAmt010480099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010791775
IRS990/ReconcilationRevenueExpnssAmt0190796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02632504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010630196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016154272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026784468
IRS990ScheduleD/EquipmentGrp/BookValueAmt01977908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010074749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012052657
IRS990ScheduleD/ExpensesNotReportedAmt01006475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010823153
IRS990ScheduleD/LandGrp/BookValueAmt050091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050091
IRS990ScheduleD/OtherExpensesIncludedAmt01006475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherRevenueAmt01006475
IRS990ScheduleD/RevenueNotReportedAmt01006475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011013949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,006,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,006,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012658195
IRS990ScheduleD/TotalExpensesPerForm990Amt010823153
IRS990ScheduleD/TotalLiabilityAmt0149280
IRS990ScheduleD/TotalRevenuePerForm990Amt011013949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012020424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011829628
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1237498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount079500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount331500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt32400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323049

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