Civic Intelligence

Manursing Island Club

EIN 13-1719395 • 501(c)7 • Rye, NY

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Profile

The purpose for which the club was formed is to maintain facilities for day camp, beach and pool, and to maintain a restaurant which provides social and dining activities for the use and enjoyment of its members.

Manursing WayRye, NY 10580

www.manursing.com

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.02x

Higher debt load relative to assets than 3% of similar nonprofits.

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

Liabilities / Revenue

2nd percentile

0.03x

Higher debt load relative to revenue than 2% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

98th percentile

$534,866

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

43rd percentile

5.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$10,837,631

Up $641,582 (+6.3%) from 2023

Liabilities

Down

$232,612

Down $334,454 (-59%) from 2023

Net Assets

Up

$10,605,019

Up $976,036 (+10%) from 2023

Operations
Liabilities / Revenue2nd percentileNet Margin65th percentile

Revenue

Up

$9,226,139

Up $467,901 (+5.3%) from 2023

Expenses

Up

$8,250,103

Up $8,696 (+0.1%) from 2023

Net Income

Up

$976,036

Up $459,205 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $12,460,514Liabilities 2010: $6,374,584Net Assets 2010: $6,085,9302010Assets 2011: $12,251,892Liabilities 2011: $6,279,965Net Assets 2011: $5,971,9272011Assets 2012: $11,368,095Liabilities 2012: $5,678,629Net Assets 2012: $5,689,4662012Assets 2013: $12,076,862Liabilities 2013: $5,620,741Net Assets 2013: $6,456,1212013Assets 2014: $11,694,225Liabilities 2014: $4,905,941Net Assets 2014: $6,788,2842014Assets 2015: $11,173,216Liabilities 2015: $4,002,363Net Assets 2015: $7,170,8532015Assets 2016: $10,776,200Liabilities 2016: $3,363,438Net Assets 2016: $7,412,7622016Assets 2017: $10,385,482Liabilities 2017: $2,835,518Net Assets 2017: $7,549,9642017Assets 2018: $9,886,970Liabilities 2018: $2,338,097Net Assets 2018: $7,548,8732018Assets 2019: $9,775,100Liabilities 2019: $2,088,133Net Assets 2019: $7,686,9672019Assets 2020: $9,117,261Liabilities 2020: $1,232,190Net Assets 2020: $7,885,0712020Assets 2021: $9,242,509Liabilities 2021: $618,346Net Assets 2021: $8,624,1632021Assets 2022: $9,513,914Liabilities 2022: $401,762Net Assets 2022: $9,112,1522022Assets 2023: $10,196,049Liabilities 2023: $567,066Net Assets 2023: $9,628,9832023Assets 2024: $10,837,631Liabilities 2024: $232,612Net Assets 2024: $10,605,0192024

Highlighted filing

2024

Assets$10,837,631
Liabilities$232,612
Net Assets$10,605,019
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,933,7552010Expenses 2011: $4,629,8172011Revenue 2012: $4,823,386Expenses 2012: $5,105,847Net Income 2012: -$282,4612012Revenue 2013: $6,745,953Expenses 2013: $5,979,298Net Income 2013: $766,6552013Revenue 2014: $5,444,623Expenses 2014: $5,112,460Net Income 2014: $332,1632014Revenue 2015: $5,692,337Expenses 2015: $5,309,768Net Income 2015: $382,5692015Revenue 2016: $5,433,384Expenses 2016: $5,191,475Net Income 2016: $241,9092016Revenue 2017: $5,456,140Expenses 2017: $5,318,938Net Income 2017: $137,2022017Revenue 2018: $5,699,181Expenses 2018: $5,700,272Net Income 2018: -$1,0912018Revenue 2019: $6,148,685Expenses 2019: $6,010,591Net Income 2019: $138,0942019Revenue 2020: $5,177,523Expenses 2020: $5,116,830Net Income 2020: $60,6932020Revenue 2021: $6,718,219Expenses 2021: $5,979,127Net Income 2021: $739,0922021Revenue 2022: $7,902,772Expenses 2022: $7,414,783Net Income 2022: $487,9892022Revenue 2023: $8,758,238Expenses 2023: $8,241,407Net Income 2023: $516,8312023Revenue 2024: $9,226,139Expenses 2024: $8,250,103Net Income 2024: $976,0362024

Highlighted filing

2024

Revenue$9,226,139
Expenses$8,250,103
Net Income$976,036
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
$10,837,631
Liabilities
$232,612
Net assets
$10,605,019
Revenue
$9,226,139
Expenses
$8,250,103
Net income
$976,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.23$10.6$9.23$8.25$0.98
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.57$9.63$8.76$8.24$0.52
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.40$9.11$7.90$7.41$0.49
2021Detailed filing. Detailed filing data is available for this year.$9.24$0.62$8.62$6.72$5.98$0.74
2020Detailed filing. Detailed filing data is available for this year.$9.12$1.23$7.89$5.18$5.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.78$2.09$7.69$6.15$6.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.89$2.34$7.55$5.70$5.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.84$7.55$5.46$5.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.36$7.41$5.43$5.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.2$4.00$7.17$5.69$5.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.91$6.79$5.44$5.11$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.1$5.62$6.46$6.75$5.98$0.77
2012Summary only. Only limited summary data is available for this year.$11.4$5.68$5.69$4.82$5.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.28$5.97$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.37$6.09$4.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,021,354
Mission and Program Overview

Mission

The purpose for which the club was formed is to maintain facilities for day camp, beach and pool, and to maintain a restaurant which provides social and dining activities for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,858,941$8,200,996▲ $1,342,055
Savings and Temporary Cash Investments$2,204,757$1,502,264▼ $702,493
Accounts Receivable$398,352$459,847▲ $61,495
Cash and Non-Interest-Bearing Accounts$459,184$412,083▼ $47,101
Prepaid Expenses and Deferred Charges$180,690$148,412▼ $32,278
Inventories for Sale or Use$94,125$114,029▲ $19,904
Total Assets$10,196,049$10,837,631▲ $641,582
Liabilities
Accounts Payable and Accrued Expenses$567,066$232,612▼ $334,454
Total Liabilities$567,066$232,612▼ $334,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,628,983$10,605,019▲ $976,036
Total Net Assets Fund Balance$9,628,983$10,605,019▲ $976,036
Total Liabilities and Net Assets / Fund Balance$10,196,049$10,837,631▲ $641,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528,970$11,804,903$16,333,873
Equipment$1,118,332$3,678,545$4,796,877
Other Land Buildings$2,552,705-$2,552,705
Land$989-$989
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry WalshRacquets ProFT$178,000$356,866$534,866
Albert BrunnerGeneral ManagerFT$310,000$45,000$355,000
John KrallExecutive ChefFT$225,000$65,616$290,616
Barry MogaveroControllerFT$145,000$27,240$172,240
Dana LeichtweisF&b ManagerFT$137,801$2,759$140,560

Board Members and Trustees

NameTitle
Jonathan MohrazPresident
Russell ViaultBeach & Pool
Scott AlberiCommunications
Jeffrey GrovesDay Camp
Gabriela Hricko AngelichEntertainment
Nomita EnglishHouse & Facilities
Marybeth LeahyMembership
Mark KeeganRacquets
Rae Ann MurphySecretary/long Range Planning
Morgan BlackwellTreasurer/finance
Jennifer SfreddoVP/food & Beverage
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,443,890
Investment Income
$86,833
Other Revenue
$4,695,416
Change in Net Assets
$976,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,055,741
Revenue Not Reported on Financial Statements
$170,398
Revenue Not Reported on Form 990
$795,215
Other Revenue Adjustments
$170,398
Total Revenue per Audited Statements
$9,850,956
Total Revenue per Form 990
$9,226,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,979,049
Other Expenses$3,271,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,925,429
Depreciation Depletion---$869,586
Occupancy---$526,347
Insurance---$423,935
Current Officers, Directors, Trustees, and Key Employees---$355,000
Payroll Taxes---$350,397
Other Employee Benefits---$298,454
Fees for Services Other---$177,242
Fees for Services Legal---$153,957
Office Expenses---$134,679
Pension Plan Contributions---$49,769
Other Expenses---$30,284
Fees for Services Accounting---$26,450
Total Functional Expenses$0$0$0$8,250,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,874,920
Total Expenses per Form 990$8,250,103
Expenses per Audited Statements$8,079,705
Expenses Not Reported on Form 990$795,215
Expenses Not Reported on Financial Statements$170,398
Other Expense Adjustments$170,398
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 manursing island club was incorporated as a membership organization.”

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

“The board of governors elects a nominating committee to select new board members each year. The committee names are posted at the club and on the club's website for members to see and can contact them if they have a name to submit. The committee approves the candidates and a letter is then sent to every member stating who the board is considering. A ballot is enclosed with the notice and members may vote through mail or at the annual meeting for the candidates.”

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

“Decisions of the governing body which are subject to approval by members are as follows: 1) dues, maintenance fees, initiation fee increases, or all fee increases; 2) by-law changes; and 3) election of members.”

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

“A copy of the form 990 was distributed to the president, treasurer, general manager, and controller for review prior to filing.”

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

“The conflict of interest policy is signed by all board of governors and all key management employees on an annual basis.”

Form 990, Part VI, Section B, Line 15

“15a. The compensation of the general manager is decided by the club president & club treasurer and is based upon performance. 15b. The general manager reviews with the club president increases for other club managers. Increases are based on performance and generally 2 or 3%, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Manursing Island Club
EIN
13-1719395
Phone
9149676400
Address
MANURSING WAY, RYE, NY 10580

Signing Officer

Name
Jonathan Mohraz
Title
President
Phone
9149676400
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mohraz
Formed
1912
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
308
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 795,215.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of service charges 62,139. Real estate tax refund, net of legal expenses 108,259.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 795,215.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of salaries and wages 62,139. Gross up of legal expenses due to rel estate tax refund 108,259.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0THE PURPOSE FOR WHICH THE CLUB WAS FORMED IS TO MAINTAIN FACILITIES FOR DAY CAMP, BEACH AND POOL, AND TO MAINTAIN A RESTAURANT WHICH PROVIDES SOCIAL AND DINING ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/FOOD & BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/LONG RANGE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7RACQUETS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BEACH & POOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DAY CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14F&B MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15RACQUETS PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010021354
IRS990/GrossReceiptsForPublicUseAmt046087
IRS990/GrossSalesOfInventoryAmt05053346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0675500
IRS990/InsuranceGrp/TotalAmt0423935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086833
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt086833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015483448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06858941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08200996
IRS990/LandBldgEquipCostOrOtherBssAmt023684444
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CLUB WAS FORMED IS TO MAINTAIN FACILITIES FOR DAY CAMP, BEACH AND POOL, AND TO MAINTAIN A RESTAURANT WHICH PROVIDES SOCIAL AND DINING ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09628983
IRS990/NetAssetsOrFundBalancesEOYAmt010605019
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04254437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04258131
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03694
IRS990/NetUnrelatedBusTxblIncmAmt076233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09628983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010605019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0526347
IRS990/OfficeExpensesGrp/TotalAmt0134679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298454
IRS990/OtherExpensesGrp/Desc0OTHER DEPT OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0395904
IRS990/OtherExpensesGrp/TotalAmt1279561
IRS990/OtherExpensesGrp/TotalAmt2253109
IRS990/OtherExpensesGrp/TotalAmt330284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0437285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437285
IRS990/OtherRevenueTotalAmt0437285
IRS990/OtherSalariesAndWagesGrp/TotalAmt03925429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0350397
IRS990/PensionPlanContributionsGrp/TotalAmt049769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148412
IRS990/PrincipalOfficerNm0JONATHAN MOHRAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03768390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03768390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050804
IRS990/PYOtherExpensesAmt03091301
IRS990/PYOtherRevenueAmt04364491
IRS990/PYProgramServiceRevenueAmt04342943
IRS990/PYRevenuesLessExpensesAmt0516831
IRS990/PYSalariesCompEmpBnftPaidAmt05150106
IRS990/PYTotalExpensesAmt08241407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08758238
IRS990/ReconcilationRevenueExpnssAmt0976036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02204757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04528970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011804903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016333873
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03678545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04796877
IRS990ScheduleD/ExpensesNotReportedAmt0795215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0170398
IRS990ScheduleD/ExpensesSubtotalAmt08079705
IRS990ScheduleD/LandGrp/BookValueAmt0989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989
IRS990ScheduleD/OtherExpensesIncludedAmt0795215
IRS990ScheduleD/OtherExpensesNotIncludedAmt0170398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02552705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02552705
IRS990ScheduleD/OtherRevenueAmt0795215
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0170398
IRS990ScheduleD/RevenueNotReportedAmt0795215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0170398
IRS990ScheduleD/RevenueSubtotalAmt09055741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 795,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS-UP OF SERVICE CHARGES 62,139. REAL ESTATE TAX REFUND, NET OF LEGAL EXPENSES 108,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 795,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS-UP OF SALARIES AND WAGES 62,139. GROSS UP OF LEGAL EXPENSES DUE TO REL ESTATE TAX REFUND 108,259.
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/TotalBookValueLandBuildingsAmt08200996
IRS990ScheduleD/TotalExpensesPerForm990Amt08250103
IRS990ScheduleD/TotalRevenuePerForm990Amt09226139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09850956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08874920
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount263916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319465
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/DeferredCompensationFlngOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0333866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT BRUNNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN KRALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARRY MOGAVERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RACQUETS PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0534866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1355000

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