Civic Intelligence

The Club at Point O'Woods Inc

EIN 11-1859935 • 501(c)7 • Point Owoods, NY

Profile

A private membership-owned club, organized for the pleasure and enjoyment of its members and their guest.

9 Point Owoods AvenuePoint Owoods, NY 11706

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$303,352

Up $59,478 (+24%) from 2023

Liabilities

Up

$9,775

Up $7,181 (+277%) from 2023

Net Assets

Up

$293,577

Up $52,297 (+22%) from 2023

Revenue

Up

$858,846

Up $116,480 (+16%) from 2023

Expenses

Down

$806,548

Down $44,327 (-5.2%) from 2023

Net Income

Up

$52,298

Up $160,807 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $276,755Liabilities 2011: $26,071Net Assets 2011: $250,6842011Assets 2012: $249,337Liabilities 2012: $15,745Net Assets 2012: $233,5922012Assets 2013: $342,150Liabilities 2013: $7,563Net Assets 2013: $334,5872013Assets 2014: $326,508Liabilities 2014: $10,457Net Assets 2014: $316,0512014Assets 2015: $308,415Liabilities 2015: $13,553Net Assets 2015: $294,8622015Assets 2016: $332,989Liabilities 2016: $13,820Net Assets 2016: $319,1692016Assets 2017: $335,880Liabilities 2017: $16,403Net Assets 2017: $319,4772017Assets 2018: $364,691Liabilities 2018: $8,491Net Assets 2018: $356,2002018Assets 2019: $368,060Liabilities 2019: $11,753Net Assets 2019: $356,3072019Assets 2020: $359,798Liabilities 2020: $9,856Net Assets 2020: $349,9422020Assets 2021: $392,375Liabilities 2021: $9,082Net Assets 2021: $383,2932021Assets 2022: $355,941Liabilities 2022: $6,152Net Assets 2022: $349,7892022Assets 2023: $243,874Liabilities 2023: $2,594Net Assets 2023: $241,2802023Assets 2024: $303,352Liabilities 2024: $9,775Net Assets 2024: $293,5772024

Highlighted filing

2024

Assets$303,352
Liabilities$9,775
Net Assets$293,577

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $463,464Expenses 2011: $437,672Net Income 2011: $25,7922011Revenue 2012: $437,560Expenses 2012: $454,652Net Income 2012: -$17,0922012Revenue 2013: $549,475Expenses 2013: $448,480Net Income 2013: $100,9952013Revenue 2014: $490,272Expenses 2014: $508,808Net Income 2014: -$18,5362014Revenue 2015: $547,123Expenses 2015: $568,312Net Income 2015: -$21,1892015Revenue 2016: $571,969Expenses 2016: $547,662Net Income 2016: $24,3072016Revenue 2017: $590,465Expenses 2017: $590,157Net Income 2017: $3082017Revenue 2018: $638,663Expenses 2018: $601,940Net Income 2018: $36,7232018Revenue 2019: $661,311Expenses 2019: $661,204Net Income 2019: $1072019Revenue 2020: $627,098Expenses 2020: $633,463Net Income 2020: -$6,3652020Revenue 2021: $764,368Expenses 2021: $731,017Net Income 2021: $33,3512021Revenue 2022: $738,004Expenses 2022: $771,508Net Income 2022: -$33,5042022Revenue 2023: $742,366Expenses 2023: $850,875Net Income 2023: -$108,5092023Revenue 2024: $858,846Expenses 2024: $806,548Net Income 2024: $52,2982024

Highlighted filing

2024

Revenue$858,846
Expenses$806,548
Net Income$52,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.10$2.94$8.59$8.07$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$7.42$8.51$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$7.38$7.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$7.64$7.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$6.27$6.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$6.61$6.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.56$6.39$6.02$0.37
2017Summary only. Only limited summary data is available for this year.$3.36$0.16$3.19$5.90$5.90$0.00
2016Summary only. Only limited summary data is available for this year.$3.33$0.14$3.19$5.72$5.48$0.24
2015Summary only. Only limited summary data is available for this year.$3.08$0.14$2.95$5.47$5.68$0.21
2014Summary only. Only limited summary data is available for this year.$3.27$0.10$3.16$4.90$5.09$0.19
2013Summary only. Only limited summary data is available for this year.$3.42$0.08$3.35$5.49$4.48$1.01
2012Summary only. Only limited summary data is available for this year.$2.49$0.16$2.34$4.38$4.55$0.17
2011Summary only. Only limited summary data is available for this year.$2.77$0.26$2.51$4.63$4.38$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,117,714
Mission and Program Overview

Mission

A private membership-owned club, organized for the pleasure and enjoyment of its members and their guest.

A private membership-owned club, organized for the pleasure and enjoyment of its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,957$110,436▲ $18,479
Savings and Temporary Cash Investments$717$106,928▲ $106,211
Land, Buildings, and Equipment, Net$64,423$41,853▼ $22,570
Inventories for Sale or Use$38,087$34,397▼ $3,690
Accounts Receivable$48,690$9,738▼ $38,952
Total Assets$243,874$303,352▲ $59,478
Liabilities
Accounts Payable and Accrued Expenses$2,594$9,775▲ $7,181
Total Liabilities$2,594$9,775▲ $7,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,280$293,577▲ $52,297
Total Net Assets Fund Balance$241,280$293,577▲ $52,297
Total Liabilities and Net Assets / Fund Balance$243,874$303,352▲ $59,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,853$345,776$387,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie AshPresident
Kenny BalvinAssistant Secretary
Andrew Brooks JrSecretary
John SoriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,850
Investment Income
$1
Other Revenue
$448,995
Change in Net Assets
$52,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,868
Total Revenue per Audited Statements
$1,117,713
Total Revenue per Form 990
$858,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,773
Other Expenses$281,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$472,963
Occupancy---$118,378
Office Expenses---$64,231
Other Expenses---$55,018
Other Employee Benefits---$30,485
Depreciation Depletion---$22,570
Payroll Taxes---$21,325
Fees for Services Other---$16,578
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$806,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,416
Expenses per Audited Statements$806,548
Total Expenses per Form 990$806,548
Expenses Not Reported on Form 990$258,868
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club at point o'woods, inc. (the "club") was incorporated as a membership organization.

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

Members of the board of governors are elected at the annual meeting.

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

The form 990 is reviewed by the treasurer prior to filing with the internal revenue service.

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

Board members are required to complete the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

Board reviews and agrees on employee compensation. No board member of director receives compensation. They are all volunteers. Treasurer and general manager ultimately sign off on wages.

Form 990, Part VI, Section C, Line 19

The club's governing documents, conflict of interest policy, or financial statements will be available to members only upon request.

Filing and Contact Details

Filer

Filer Name
THE CLUB AT POINT O'WOODS INC
EIN
11-1859935
Phone
6315835660
Address
9 POINT OWOODS AVENUE, POINT OWOODS, NY 11706

Signing Officer

Name
John Sorice
Title
Treasurer
Phone
6315835660
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sorice
Formed
1958
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
59
Volunteers
4

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 258,868.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 258,868.

Raw XML Appendix303 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09775
IRS990/AccountsReceivableGrp/BOYAmt048690
IRS990/AccountsReceivableGrp/EOYAmt09738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE MEMBERSHIP-OWNED CLUB, ORGANIZED FOR THE PLEASURE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CLUB JAMES VIGNONA CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06315835660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 POINT OWOODS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POINT O WOODS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091957
IRS990/CashNonInterestBearingGrp/EOYAmt0110436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0258868
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0281775
IRS990/CYOtherRevenueAmt0448995
IRS990/CYProgramServiceRevenueAmt0409850
IRS990/CYRevenuesLessExpensesAmt052298
IRS990/CYSalariesCompEmpBnftPaidAmt0524773
IRS990/CYTotalExpensesAmt0806548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022570
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt016578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SORICE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BROOKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY BALVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01117714
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0707863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041853
IRS990/LandBldgEquipCostOrOtherBssAmt0387629
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE MEMBERSHIP-OWNED CLUB, ORGANIZED FOR THE PLEASURE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241280
IRS990/NetAssetsOrFundBalancesEOYAmt0293577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0448995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0448995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0118378
IRS990/OfficeExpensesGrp/TotalAmt064231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030485
IRS990/OtherExpensesGrp/Desc0FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt055018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SORICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0312030
IRS990/PYOtherRevenueAmt0381650
IRS990/PYProgramServiceRevenueAmt0360713
IRS990/PYRevenuesLessExpensesAmt0-108509
IRS990/PYSalariesCompEmpBnftPaidAmt0538845
IRS990/PYTotalExpensesAmt0850875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742366
IRS990/ReconcilationRevenueExpnssAmt052298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387629
IRS990ScheduleD/ExpensesNotReportedAmt0258868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806548
IRS990ScheduleD/OtherExpensesIncludedAmt0258868
IRS990ScheduleD/OtherRevenueAmt0258868
IRS990ScheduleD/RevenueNotReportedAmt0258868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 258,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 258,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041853
IRS990ScheduleD/TotalExpensesPerForm990Amt0806548
IRS990ScheduleD/TotalRevenuePerForm990Amt0858845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB AT POINT O'WOODS, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF GOVERNORS ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND AGREES ON EMPLOYEE COMPENSATION. NO BOARD MEMBER OF DIRECTOR RECEIVES COMPENSATION. THEY ARE ALL VOLUNTEERS. TREASURER AND GENERAL MANAGER ULTIMATELY SIGN OFF ON WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS WILL BE AVAILABLE TO MEMBERS ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243874
IRS990/TotalAssetsEOYAmt0303352
IRS990/TotalAssetsGrp/BOYAmt0243874
IRS990/TotalAssetsGrp/EOYAmt0303352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806548
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt02594
IRS990/TotalLiabilitiesEOYAmt09775
IRS990/TotalLiabilitiesGrp/BOYAmt02594
IRS990/TotalLiabilitiesGrp/EOYAmt09775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0409850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 POINT OWOODS AVENUE
IRS990/USAddress/CityNm0POINT OWOODS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011706
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SORICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315835660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLUB AT POINT O'WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0111859935
ReturnHeader/Filer/PhoneNum06315835660
ReturnHeader/Filer/USAddress/AddressLine1Txt09 POINT OWOODS AVENUE
ReturnHeader/Filer/USAddress/CityNm0POINT OWOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-10-09T12:20:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits