Civic Intelligence

The West Side Tennis Club

EIN 11-1467240 • 501(c)7 • Forest Hills, NY

View Organization Page

Profile

A private membership club with tennis, pool and dining used for recreational activities.

One Tennis PlaceForest Hills, NY 11375

www.foresthillstennis.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.45x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$384,006

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,121,140

Up $1,466,086 (+17%) from 2023

Liabilities

Down

$5,268,916

Down $359,306 (-6.4%) from 2023

Net Assets

Up

$4,852,224

Up $1,825,392 (+60%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$11,809,516

Up $1,396,140 (+13%) from 2023

Expenses

Up

$10,013,749

Up $699,391 (+7.5%) from 2023

Net Income

Up

$1,795,767

Up $696,749 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,368,774Liabilities 2010: $3,645,750Net Assets 2010: -$276,9762010Assets 2011: $3,590,090Liabilities 2011: $3,402,735Net Assets 2011: $187,3552011Assets 2012: $3,623,985Liabilities 2012: $3,313,979Net Assets 2012: $310,0062012Assets 2013: $3,311,967Liabilities 2013: $3,155,519Net Assets 2013: $156,4482013Assets 2014: $3,530,631Liabilities 2014: $3,253,784Net Assets 2014: $276,8472014Assets 2015: $4,582,474Liabilities 2015: $4,485,413Net Assets 2015: $97,0612015Assets 2016: $4,340,689Liabilities 2016: $4,303,565Net Assets 2016: $37,1242016Assets 2017: $4,453,617Liabilities 2017: $4,347,855Net Assets 2017: $105,7622017Assets 2018: $4,543,812Liabilities 2018: $4,125,983Net Assets 2018: $417,8292018Assets 2019: $4,224,042Liabilities 2019: $3,785,581Net Assets 2019: $438,4612019Assets 2020: $4,399,213Liabilities 2020: $3,910,082Net Assets 2020: $489,1312020Assets 2021: $5,428,312Liabilities 2021: $4,245,286Net Assets 2021: $1,183,0262021Assets 2022: $7,576,356Liabilities 2022: $5,665,713Net Assets 2022: $1,910,6432022Assets 2023: $8,655,054Liabilities 2023: $5,628,222Net Assets 2023: $3,026,8322023Assets 2024: $10,121,140Liabilities 2024: $5,268,916Net Assets 2024: $4,852,2242024

Highlighted filing

2024

Assets$10,121,140
Liabilities$5,268,916
Net Assets$4,852,224
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,718,923Expenses 2010: $4,941,129Net Income 2010: -$222,2062010Revenue 2011: $5,432,634Expenses 2011: $5,031,969Net Income 2011: $400,6652011Revenue 2012: $5,086,890Expenses 2012: $4,919,137Net Income 2012: $167,7532012Revenue 2013: $5,158,983Expenses 2013: $5,354,117Net Income 2013: -$195,1342013Revenue 2014: $5,741,630Expenses 2014: $5,560,291Net Income 2014: $181,3392014Revenue 2015: $5,482,136Expenses 2015: $5,634,915Net Income 2015: -$152,7792015Revenue 2016: $2,365,332Expenses 2016: $5,899,918Net Income 2016: -$3,534,5862016Revenue 2017: $6,543,624Expenses 2017: $6,522,108Net Income 2017: $21,5162017Revenue 2018: $6,814,299Expenses 2018: $6,436,896Net Income 2018: $377,4032018Revenue 2019: $6,327,470Expenses 2019: $6,363,041Net Income 2019: -$35,5712019Revenue 2020: $4,924,200Expenses 2020: $4,925,443Net Income 2020: -$1,2432020Revenue 2021: $7,183,775Expenses 2021: $6,510,230Net Income 2021: $673,5452021Revenue 2022: $9,141,241Expenses 2022: $8,286,583Net Income 2022: $854,6582022Revenue 2023: $10,413,376Expenses 2023: $9,314,358Net Income 2023: $1,099,0182023Revenue 2024: $11,809,516Expenses 2024: $10,013,749Net Income 2024: $1,795,7672024

Highlighted filing

2024

Revenue$11,809,516
Expenses$10,013,749
Net Income$1,795,767
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
$10,121,140
Liabilities
$5,268,916
Net assets
$4,852,224
Revenue
$11,809,516
Expenses
$10,013,749
Net income
$1,795,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.27$4.85$11.8$10.0$1.80
2023Detailed filing. Detailed filing data is available for this year.$8.66$5.63$3.03$10.4$9.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.58$5.67$1.91$9.14$8.29$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.43$4.25$1.18$7.18$6.51$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.40$3.91$0.49$4.92$4.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.22$3.79$0.44$6.33$6.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.54$4.13$0.42$6.81$6.44$0.38
2017Summary only. Only limited summary data is available for this year.$4.45$4.35$0.11$6.54$6.52$0.02
2016Summary only. Only limited summary data is available for this year.$4.34$4.30$0.04$2.37$5.90$3.53
2015Summary only. Only limited summary data is available for this year.$4.58$4.49$0.10$5.48$5.63$0.15
2014Summary only. Only limited summary data is available for this year.$3.53$3.25$0.28$5.74$5.56$0.18
2013Summary only. Only limited summary data is available for this year.$3.31$3.16$0.16$5.16$5.35$0.20
2012Summary only. Only limited summary data is available for this year.$3.62$3.31$0.31$5.09$4.92$0.17
2011Summary only. Only limited summary data is available for this year.$3.59$3.40$0.19$5.43$5.03$0.40
2010Summary only. Only limited summary data is available for this year.$3.37$3.65$0.28$4.72$4.94$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$12,467,349
Mission and Program Overview

Mission

A private membership club with tennis, pool and dining used for recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,126,640$5,541,195▲ $414,555
Accounts Receivable$2,015,424$2,662,225▲ $646,801
Savings and Temporary Cash Investments$100,682$722,261▲ $621,579
Cash and Non-Interest-Bearing Accounts$1,078,071$717,148▼ $360,923
Prepaid Expenses and Deferred Charges$227,665$301,081▲ $73,416
Inventories for Sale or Use$78,566$111,845▲ $33,279
Total Assets$8,655,054$10,121,140▲ $1,466,086
Other Assets Total$28,006$65,385▲ $37,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,937,736$2,538,322▼ $399,414
Deferred Revenue$1,674,810$2,089,464▲ $414,654
Accounts Payable and Accrued Expenses$1,015,676$641,130▼ $374,546
Total Liabilities$5,628,222$5,268,916▼ $359,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,026,832$4,852,224▲ $1,825,392
Total Net Assets Fund Balance$3,026,832$4,852,224▲ $1,825,392
Total Liabilities and Net Assets / Fund Balance$8,655,054$10,121,140▲ $1,466,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,744$2,205,921$4,392,665
Equipment$863,293$2,519,777$3,383,070
Leasehold Improvements$1,650,588$1,653,113$3,303,701
Other Land Buildings$722,961$1,385,614$2,108,575
Land$117,609-$117,609
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layosh TothGeneral ManagerFT$317,000$67,006$384,006
Brett EmersonDirector of TennisFT$140,000$45,440$185,440
Alex UrjuzhnikovExecutive ChefFT$170,000$12,007$182,007
Mary E HigginsControllerFT$150,000$5,930$155,930
Okan TuncayAsst Director of TennisFT$140,000$5,713$145,713
Mikhail EsipovHead ProFT$130,000$5,488$135,488

Board Members and Trustees

NameTitle
Randall PerkinsPresident
Kathy GrimesVice President
Jp EvangelistaCaptain
Cark KoernerGovernor
Debbie BochnerGovernor
Derek SellsGovernor
Ilya BecktoldGovernor
Jeff ZellerGovernor
Richard CollinsGovernor
Stephanie ChungGovernor
Teresa MitchellGovernor
Max GendlerSecretary
Mark RaphaelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spot Light SecuritySecurity Services18-12 HIMROD STREET, Ridgewood, NY 11385$120,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,396,432
Investment Income
$26
Other Revenue
$6,413,058
Change in Net Assets
$1,795,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,501,878
Revenue Not Reported on Financial Statements
$1,307,638
Revenue Not Reported on Form 990
$687,458
Other Revenue Adjustments
$1,307,638
Total Revenue per Audited Statements
$11,189,336
Total Revenue per Form 990
$11,809,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,017,763
Other Expenses$4,995,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,641,227
Depreciation Depletion---$785,285
Occupancy---$583,742
Other Employee Benefits---$564,379
Current Officers, Directors, Trustees, and Key Employees---$384,006
Office Expenses---$373,679
Payroll Taxes---$359,669
Other Expenses---$317,289
Insurance---$308,728
Interest---$127,354
All Other Expenses---$97,459
Fees for Services Other---$87,078
Pension Plan Contributions---$68,482
Fees for Services Legal---$45,809
Fees for Services Accounting---$36,000
Information Technology---$35,702
Total Functional Expenses$0$0$0$10,013,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,013,749
Total Expenses per Audited Statements$9,363,944
Expenses per Audited Statements$8,706,111
Expenses Not Reported on Financial Statements$1,307,638
Other Expense Adjustments$1,307,638
Expenses Not Reported on Form 990$657,833
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The west side tennis club (the "club") was incorporated as a membership organization.”

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

“The club's voting members elect the governing body.”

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

“Certain material decisions made by the governing body require approval by a two-thirds vote of the club's voting members.”

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

“The club's treasurer reviewed the form 990. In addition, the full 990 is distributed to the full board prior to filing with the internal revenue service.”

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

“The conflict of interest policy is acknowledged and signed annually by the board of governors.”

Form 990, Part VI, Section B, Line 15

“The club establishes compensation in the written employment contract which must then be approved by the board. No comparative data is used to establish compensation. The club does not compensate any of its officers or governors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The West Side Tennis Club
EIN
11-1467240
Phone
7182682300
Address
ONE TENNIS PLACE, FOREST HILLS, NY 11375

Signing Officer

Name
Randall Perkins
Title
President
Phone
7182682300
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Perkins
Formed
1902
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
13

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:

“Pension adjustment 29,625.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 657,833. Pension adjustment 29,625.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses netted against revenue 1,044,605. Gross-up of service charges 263,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 657,833.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses netted against revenue 1,044,605. Gross-up of service charges 263,033.”

Raw XML AppendixShowing 400 of 547 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/PersonNm15ALEX URJUZHNIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY E HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKHAIL ESIPOV
IRS990/Form990PartVIISectionAGrp/PersonNm18OKAN TUNCAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13347000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST DIRECTOR OF TENNIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012467349
IRS990/GrossReceiptsForPublicUseAmt02963057
IRS990/GrossRentsGrp/RealAmt02707169
IRS990/GrossSalesOfInventoryAmt04363722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt035702
IRS990/InitiationFeesAndCapContriAmt01781099
IRS990/InsuranceGrp/TotalAmt0308728
IRS990/InterestGrp/TotalAmt0127354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07764425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05126640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05541195
IRS990/LandBldgEquipCostOrOtherBssAmt013305620
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE MEMBERSHIP CLUB WITH TENNIS, POOL AND DINING USED FOR RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02937736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02538322
IRS990/NetAssetsOrFundBalancesBOYAmt03026832
IRS990/NetAssetsOrFundBalancesEOYAmt04852224
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03494475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03705889
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0211414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02707169
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02707169
IRS990/NetUnrelatedBusTxblIncmAmt0950144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03026832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04852224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0583742
IRS990/OfficeExpensesGrp/TotalAmt0373679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028006
IRS990/OtherAssetsTotalGrp/EOYAmt065385
IRS990/OtherChangesInNetAssetsAmt029625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564379
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1STADIUM EXPENSES
IRS990/OtherExpensesGrp/Desc2SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0295691
IRS990/OtherExpensesGrp/TotalAmt11044605
IRS990/OtherExpensesGrp/TotalAmt2857565
IRS990/OtherExpensesGrp/TotalAmt3317289
IRS990/OtherSalariesAndWagesGrp/TotalAmt03641227
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0359669
IRS990/PensionPlanContributionsGrp/TotalAmt068482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301081
IRS990/PrincipalOfficerNm0RANDALL PERKINS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT AS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03615333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt04614969
IRS990/PYOtherRevenueAmt06194960
IRS990/PYProgramServiceRevenueAmt04218337
IRS990/PYRevenuesLessExpensesAmt01099018
IRS990/PYSalariesCompEmpBnftPaidAmt04699389
IRS990/PYTotalExpensesAmt09314358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010413376
IRS990/ReconcilationRevenueExpnssAmt01795767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02707169
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02186744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02205921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04392665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02519777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03383070
IRS990ScheduleD/ExpensesNotReportedAmt0657833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01307638
IRS990ScheduleD/ExpensesSubtotalAmt08706111
IRS990ScheduleD/LandGrp/BookValueAmt0117609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01650588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01653113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03303701
IRS990ScheduleD/OtherExpensesIncludedAmt0657833
IRS990ScheduleD/OtherExpensesNotIncludedAmt01307638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01385614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02108575
IRS990ScheduleD/OtherRevenueAmt0687458
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01307638
IRS990ScheduleD/RevenueNotReportedAmt0687458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01307638
IRS990ScheduleD/RevenueSubtotalAmt010501878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 657,833. PENSION ADJUSTMENT 29,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED AGAINST REVENUE 1,044,605. GROSS-UP OF SERVICE CHARGES 263,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 657,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED AGAINST REVENUE 1,044,605. GROSS-UP OF SERVICE CHARGES 263,033.
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/TotalBookValueLandBuildingsAmt05541195
IRS990ScheduleD/TotalExpensesPerForm990Amt010013749
IRS990ScheduleD/TotalRevenuePerForm990Amt011809516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011189336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09363944
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

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