Civic Intelligence

Larchmont Shore Club Corporation

EIN 13-1716709 • 501(c)7 • Larchmont, NY

View Organization Page

Profile

The club provides recreational and dining facilities for the use and enjoyment of its members, their families and guests.

1 Oak Bluff AvenueLarchmont, NY 10538-4000

www.larchmontshoreclub.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.07x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

96th percentile

$294,109

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

7th percentile

-7.3%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,658,982

Down $527,147 (-7.3%) from 2023

Liabilities

Down

$490,345

Down $101,007 (-17%) from 2023

Net Assets

Down

$6,168,637

Down $426,140 (-6.5%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin16th percentile

Revenue

Up

$7,425,604

Up $487,759 (+7.0%) from 2023

Expenses

Down

$7,851,744

Down $50,833 (-0.6%) from 2023

Net Income

Up

-$426,140

Up $538,592 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,314,846Liabilities 2011: $1,463,350Net Assets 2011: $4,851,4962011Assets 2012: $7,052,872Liabilities 2012: $1,310,649Net Assets 2012: $5,742,2232012Assets 2013: $8,127,767Liabilities 2013: $1,250,422Net Assets 2013: $6,877,3452013Assets 2014: $8,847,818Liabilities 2014: $1,333,588Net Assets 2014: $7,514,2302014Assets 2015: $9,372,242Liabilities 2015: $1,354,687Net Assets 2015: $8,017,5552015Assets 2016: $10,340,920Liabilities 2016: $1,323,725Net Assets 2016: $9,017,1952016Assets 2017: $10,989,908Liabilities 2017: $1,354,793Net Assets 2017: $9,635,1152017Assets 2018: $11,010,647Liabilities 2018: $1,302,732Net Assets 2018: $9,707,9152018Assets 2019: $10,856,533Liabilities 2019: $1,350,434Net Assets 2019: $9,506,0992019Assets 2020: $10,244,310Liabilities 2020: $1,241,794Net Assets 2020: $9,002,5162020Assets 2021: $10,457,845Liabilities 2021: $1,448,584Net Assets 2021: $9,009,2612021Assets 2022: $9,160,993Liabilities 2022: $1,397,332Net Assets 2022: $7,763,6612022Assets 2023: $7,186,129Liabilities 2023: $591,352Net Assets 2023: $6,594,7772023Assets 2024: $6,658,982Liabilities 2024: $490,345Net Assets 2024: $6,168,6372024

Highlighted filing

2024

Assets$6,658,982
Liabilities$490,345
Net Assets$6,168,637
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,439,445Expenses 2011: $4,219,541Net Income 2011: $219,9042011Revenue 2012: $5,135,151Expenses 2012: $4,244,424Net Income 2012: $890,7272012Revenue 2013: $5,347,962Expenses 2013: $4,212,840Net Income 2013: $1,135,1222013Revenue 2014: $4,945,256Expenses 2014: $4,308,371Net Income 2014: $636,8852014Revenue 2015: $5,089,956Expenses 2015: $4,586,631Net Income 2015: $503,3252015Revenue 2016: $6,157,785Expenses 2016: $5,158,145Net Income 2016: $999,6402016Revenue 2017: $6,195,785Expenses 2017: $5,577,865Net Income 2017: $617,9202017Revenue 2018: $6,050,656Expenses 2018: $5,977,856Net Income 2018: $72,8002018Revenue 2019: $5,863,442Expenses 2019: $6,065,258Net Income 2019: -$201,8162019Revenue 2020: $4,773,921Expenses 2020: $5,277,504Net Income 2020: -$503,5832020Revenue 2021: $6,213,535Expenses 2021: $6,206,790Net Income 2021: $6,7452021Revenue 2022: $6,432,118Expenses 2022: $7,677,718Net Income 2022: -$1,245,6002022Revenue 2023: $6,937,845Expenses 2023: $7,902,577Net Income 2023: -$964,7322023Revenue 2024: $7,425,604Expenses 2024: $7,851,744Net Income 2024: -$426,1402024

Highlighted filing

2024

Revenue$7,425,604
Expenses$7,851,744
Net Income-$426,140
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
$6,658,982
Liabilities
$490,345
Net assets
$6,168,637
Revenue
$7,425,604
Expenses
$7,851,744
Net income
-$426,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.49$6.17$7.43$7.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.59$6.59$6.94$7.90$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.40$7.76$6.43$7.68$1.25
2021Detailed filing. Detailed filing data is available for this year.$10.5$1.45$9.01$6.21$6.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.24$9.00$4.77$5.28$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.35$9.51$5.86$6.07$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.30$9.71$6.05$5.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.35$9.64$6.20$5.58$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.32$9.02$6.16$5.16$1.00
2015Summary only. Only limited summary data is available for this year.$9.37$1.35$8.02$5.09$4.59$0.50
2014Summary only. Only limited summary data is available for this year.$8.85$1.33$7.51$4.95$4.31$0.64
2013Summary only. Only limited summary data is available for this year.$8.13$1.25$6.88$5.35$4.21$1.14
2012Summary only. Only limited summary data is available for this year.$7.05$1.31$5.74$5.14$4.24$0.89
2011Summary only. Only limited summary data is available for this year.$6.31$1.46$4.85$4.44$4.22$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$8,387,952
Mission and Program Overview

Mission

The club provides recreational and dining facilities for the use and enjoyment of its members, their families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,635,212$5,401,669▼ $233,543
Savings and Temporary Cash Investments$863,813$585,498▼ $278,315
Accounts Receivable$222,188$310,084▲ $87,896
Prepaid Expenses and Deferred Charges$227,051$179,586▼ $47,465
Inventories for Sale or Use$189,688$150,870▼ $38,818
Cash and Non-Interest-Bearing Accounts$48,177$31,275▼ $16,902
Total Assets$7,186,129$6,658,982▼ $527,147
Liabilities
Accounts Payable and Accrued Expenses$519,849$466,963▼ $52,886
Mortgage Notes Payable Secured by Investment Property$69,853$17,772▼ $52,081
Deferred Revenue$1,650$5,610▲ $3,960
Total Liabilities$591,352$490,345▼ $101,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,594,777$6,168,637▼ $426,140
Total Net Assets Fund Balance$6,594,777$6,168,637▼ $426,140
Total Liabilities and Net Assets / Fund Balance$7,186,129$6,658,982▼ $527,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,714$5,062,338$7,607,052
Equipment$1,578,215$3,989,240$5,567,455
Leasehold Improvements$985,999$976,204$1,962,203
Land$292,741-$292,741
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benny VanhulleGeneral ManagerFT$226,432$67,677$294,109
Rogerio RibeiroTennis ProFT$203,060$83,075$286,135
Rita Raven MccreadyClubhouse ManagerFT$125,692$58,952$184,644
John ByrneExecutive ChefFT$137,648$20,711$158,359
Joseph GranucciCFO/controllerFT$127,713$5,890$133,603
Javier Ramon FurtadoDining Room ManagerFT$110,176$18,395$128,571

Board Members and Trustees

NameTitle
James B RyanPresident
Robert Moriaty1st Vice President
Tara Lynn Gonzalez2nd Vice President
Jennifer M BakerDirector
Robert J CoxDirector
Sanjiv JaswalDirector
Shawn M GallagherDirector
Michael GarrettAssistant Secretary
Edmond WuAssistant Treasurer
Alison J BrownSecretary
David HammarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,404,581
Investment Income
$1,655
Other Revenue
$3,019,368
Change in Net Assets
$-426,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,014,506
Revenue Not Reported on Financial Statements
$411,098
Revenue Not Reported on Form 990
$962,348
Other Revenue Adjustments
$411,098
Total Revenue per Audited Statements
$7,976,854
Total Revenue per Form 990
$7,425,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,277,611
Other Expenses$2,574,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,763,075
Depreciation Depletion---$657,321
Other Employee Benefits---$642,470
Payroll Taxes---$508,457
Insurance---$374,384
Current Officers, Directors, Trustees, and Key Employees---$294,109
Office Expenses---$228,403
Occupancy---$219,637
Pension Plan Contributions---$69,500
Fees for Services Other---$61,105
Fees for Services Accounting---$33,019
Interest---$1,432
Fees for Services Legal---$413
Other Expenses---$-283
Total Functional Expenses$0$0$0$7,851,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,402,994
Total Expenses per Form 990$7,851,744
Expenses per Audited Statements$7,440,646
Expenses Not Reported on Form 990$962,348
Expenses Not Reported on Financial Statements$411,098
Other Expense Adjustments$411,098
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 larchmont shore club corporation (the "club") was incorporated as a membership organization.”

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

“The nominating committee elects candidates for the governing body which the members vote on at the annual meeting.”

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

“The election of the board of directors and dues increases require a proxy to the membership to vote on.”

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

“The form 990 is provided to the board of directors (bod) for review prior to filing with irs in the bod meeting”

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

“Anyone subject to the conflict of interest policy are required to sign the disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“The club's treasurer and president review the general manager's compensation package. The general manager has a yearly contract and it is negotiated before his contract is up for renewal. The general manager reviews all employee department head compensation packages for potential increases.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Larchmont Shore Club Corporation
EIN
13-1716709
Phone
9148341516
Address
1 OAK BLUFF AVENUE, LARCHMONT, NY 10538-4000

Signing Officer

Name
Sanjiv Jaswal
Title
President
Phone
9148341516
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjiv Jaswal
Formed
1925
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
209
Volunteers
20

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 962,348.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of house charges 411,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 962,348.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of wages 411,098.”

Raw XML AppendixShowing 400 of 517 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466963
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IRS990/AccountsReceivableGrp/EOYAmt0310084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES RECREATIONAL AND DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.
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IRS990/CollectionsOfArtInd00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DINING ROOM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08387952
IRS990/GrossReceiptsForPublicUseAmt0331895
IRS990/GrossRentsGrp/RealAmt0120894
IRS990/GrossSalesOfInventoryAmt03860822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0955375
IRS990/InsuranceGrp/TotalAmt0374384
IRS990/InterestGrp/TotalAmt01432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010027782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05635212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05401669
IRS990/LandBldgEquipCostOrOtherBssAmt015429451
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB PROVIDES RECREATIONAL AND DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017772
IRS990/NetAssetsOrFundBalancesBOYAmt06594777
IRS990/NetAssetsOrFundBalancesEOYAmt06168637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02751567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02898474
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0146907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120894
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0120894
IRS990/NetUnrelatedBusTxblIncmAmt0489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06594777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06168637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0219637
IRS990/OfficeExpensesGrp/TotalAmt0228403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642470
IRS990/OtherExpensesGrp/Desc0MAIN HOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS INCOME TA
IRS990/OtherExpensesGrp/TotalAmt0411116
IRS990/OtherExpensesGrp/TotalAmt1338120
IRS990/OtherExpensesGrp/TotalAmt2249466
IRS990/OtherExpensesGrp/TotalAmt3-283
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0508457
IRS990/PensionPlanContributionsGrp/TotalAmt069500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179586
IRS990/PrincipalOfficerNm0SANJIV JASWAL
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/RelatedOrExemptFuncIncomeAmt03449206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03449206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03126
IRS990/PYOtherExpensesAmt02538548
IRS990/PYOtherRevenueAmt03131764
IRS990/PYProgramServiceRevenueAmt03802955
IRS990/PYRevenuesLessExpensesAmt0-964732
IRS990/PYSalariesCompEmpBnftPaidAmt05364029
IRS990/PYTotalExpensesAmt07902577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06937845
IRS990/ReconcilationRevenueExpnssAmt0-426140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02544714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05062338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07607052
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03989240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05567455
IRS990ScheduleD/ExpensesNotReportedAmt0962348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0411098
IRS990ScheduleD/ExpensesSubtotalAmt07440646
IRS990ScheduleD/LandGrp/BookValueAmt0292741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0985999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0976204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01962203
IRS990ScheduleD/OtherExpensesIncludedAmt0962348
IRS990ScheduleD/OtherExpensesNotIncludedAmt0411098
IRS990ScheduleD/OtherRevenueAmt0962348
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0411098
IRS990ScheduleD/RevenueNotReportedAmt0962348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0411098
IRS990ScheduleD/RevenueSubtotalAmt07014506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 962,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF HOUSE CHARGES 411,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 962,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF WAGES 411,098.
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/TotalBookValueLandBuildingsAmt05401669
IRS990ScheduleD/TotalExpensesPerForm990Amt07851744
IRS990ScheduleD/TotalRevenuePerForm990Amt07425604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07976854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08402994
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3137648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount316000
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt138075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

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