Civic Intelligence

Shenorock Shore Club Inc

EIN 13-1731140 • 501(c)7 • Rye, NY

Profile

To encourage social recreation as a beach club and to maintain a clubhouse, which provides dining and social activities for the membership.

Milton PointRye, NY 10580

www.shenorockshoreclub.org

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.02x

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

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

Liabilities / Revenue

3rd percentile

0.03x

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

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

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

95th percentile

$432,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$21,711,942

Up $324,798 (+1.5%) from 2023

Liabilities

Down

$392,368

Down $1,482,769 (-79%) from 2023

Net Assets

Up

$21,319,574

Up $1,807,567 (+9.3%) from 2023

Revenue

Up

$11,361,512

Up $939,307 (+9.0%) from 2023

Expenses

Up

$9,553,945

Up $682,546 (+7.7%) from 2023

Net Income

Up

$1,807,567

Up $256,761 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,642,190Liabilities 2011: $719,972Net Assets 2011: $6,922,2182011Assets 2012: $9,569,634Liabilities 2012: $1,469,912Net Assets 2012: $8,099,7222012Assets 2013: $8,442,193Liabilities 2013: $1,111,685Net Assets 2013: $7,330,5082013Assets 2014: $8,894,032Liabilities 2014: $708,739Net Assets 2014: $8,185,2932014Assets 2015: $9,868,285Liabilities 2015: $454,437Net Assets 2015: $9,413,8482015Assets 2016: $10,603,086Liabilities 2016: $406,800Net Assets 2016: $10,196,2862016Assets 2017: $12,048,364Liabilities 2017: $700,197Net Assets 2017: $11,348,1672017Assets 2018: $15,064,092Liabilities 2018: $1,685,527Net Assets 2018: $13,378,5652018Assets 2019: $15,364,164Liabilities 2019: $1,404,170Net Assets 2019: $13,959,9942019Assets 2020: $16,579,455Liabilities 2020: $1,546,197Net Assets 2020: $15,033,2582020Assets 2021: $18,216,908Liabilities 2021: $1,767,499Net Assets 2021: $16,449,4092021Assets 2022: $19,013,942Liabilities 2022: $1,829,889Net Assets 2022: $17,184,0532022Assets 2023: $21,387,144Liabilities 2023: $1,875,137Net Assets 2023: $19,512,0072023Assets 2024: $21,711,942Liabilities 2024: $392,368Net Assets 2024: $21,319,5742024

Highlighted filing

2024

Assets$21,711,942
Liabilities$392,368
Net Assets$21,319,574

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,058,343Expenses 2011: $5,980,713Net Income 2011: $1,077,6302011Revenue 2012: $7,484,491Expenses 2012: $6,306,987Net Income 2012: $1,177,5042012Revenue 2013: $10,672,830Expenses 2013: $11,442,044Net Income 2013: -$769,2142013Revenue 2014: $7,657,603Expenses 2014: $6,802,818Net Income 2014: $854,7852014Revenue 2015: $8,302,450Expenses 2015: $7,073,895Net Income 2015: $1,228,5552015Revenue 2016: $8,280,558Expenses 2016: $7,498,120Net Income 2016: $782,4382016Revenue 2017: $8,547,333Expenses 2017: $7,395,452Net Income 2017: $1,151,8812017Revenue 2018: $9,267,860Expenses 2018: $7,237,462Net Income 2018: $2,030,3982018Revenue 2019: $8,294,094Expenses 2019: $7,712,665Net Income 2019: $581,4292019Revenue 2020: $7,647,120Expenses 2020: $6,573,856Net Income 2020: $1,073,2642020Revenue 2021: $9,306,517Expenses 2021: $7,890,366Net Income 2021: $1,416,1512021Revenue 2022: $9,678,312Expenses 2022: $8,943,668Net Income 2022: $734,6442022Revenue 2023: $10,422,205Expenses 2023: $8,871,399Net Income 2023: $1,550,8062023Revenue 2024: $11,361,512Expenses 2024: $9,553,945Net Income 2024: $1,807,5672024

Highlighted filing

2024

Revenue$11,361,512
Expenses$9,553,945
Net Income$1,807,567

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.39$21.3$11.4$9.55$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.4$1.88$19.5$10.4$8.87$1.55
2022Detailed filing. Detailed filing data is available for this year.$19.0$1.83$17.2$9.68$8.94$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.77$16.4$9.31$7.89$1.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.6$1.55$15.0$7.65$6.57$1.07
2019Detailed filing. Detailed filing data is available for this year.$15.4$1.40$14.0$8.29$7.71$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.69$13.4$9.27$7.24$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.70$11.3$8.55$7.40$1.15
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$8.28$7.50$0.78
2015Summary only. Only limited summary data is available for this year.$9.87$0.45$9.41$8.30$7.07$1.23
2014Summary only. Only limited summary data is available for this year.$8.89$0.71$8.19$7.66$6.80$0.85
2013Summary only. Only limited summary data is available for this year.$8.44$1.11$7.33$10.7$11.4$0.77
2012Summary only. Only limited summary data is available for this year.$9.57$1.47$8.10$7.48$6.31$1.18
2011Summary only. Only limited summary data is available for this year.$7.64$0.72$6.92$7.06$5.98$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$12,405,730
Mission and Program Overview

Mission

To encourage social recreation as a beach club and to maintain a clubhouse, which provides dining and social activities for the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,179,284$15,190,406▲ $1,011,122
Cash and Non-Interest-Bearing Accounts$3,772,706$4,441,222▲ $668,516
Savings and Temporary Cash Investments$929,573$931,222▲ $1,649
Accounts Receivable$1,940,636$692,780▼ $1,247,856
Prepaid Expenses and Deferred Charges$455,165$344,975▼ $110,190
Inventories for Sale or Use$109,780$111,337▲ $1,557
Total Assets$21,387,144$21,711,942▲ $324,798
Liabilities
Accounts Payable and Accrued Expenses$595,628$385,348▼ $210,280
Deferred Revenue$1,279,509$7,020▼ $1,272,489
Total Liabilities$1,875,137$392,368▼ $1,482,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,512,007$21,319,574▲ $1,807,567
Total Net Assets Fund Balance$19,512,007$21,319,574▲ $1,807,567
Total Liabilities and Net Assets / Fund Balance$21,387,144$21,711,942▲ $324,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,107,795-$9,107,795
Land$6,082,611-$6,082,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LacoursiereGeneral ManagerFT$328,475$103,585$432,060
Leonard PhillipsExecutive ChefFT$240,650$130,450$371,100
Martin VidalesBuilding & Grounds ManagerFT$171,673$56,070$227,743
Janet HallControllerFT$170,673$55,300$225,973
David CurtisAssistant General ManagerFT$122,276$33,545$155,821

Board Members and Trustees

NameTitle
Frank GadletaPresident
Charlie BiddleGovernor
Jj JordanGovernor
John CroninGovernor
Kelley BiondiGovernor
Kevin SmithGovernor
Leigh GirouxGovernor
Lisa Hogan LuthringerGovernor
Marc ArmasGovernor
Michael BrooksGovernor
Michael KennyGovernor
Michael MayGovernor
Siobhan GreenGovernor
Susan KeatingGovernor
Alice BaldwinSecretary
Jon RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dilorenzo Builders LLCConstruction ServicesPO BOX 655, Branford, CT 06405$1,092,454
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,317,496
Investment Income
$119,524
Other Revenue
$4,924,492
Change in Net Assets
$1,807,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,060,305
Revenue Not Reported on Financial Statements
$301,207
Revenue Not Reported on Form 990
$1,044,218
Other Revenue Adjustments
$301,207
Total Revenue per Audited Statements
$12,104,523
Total Revenue per Form 990
$11,361,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,126,178
Other Expenses$3,427,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,380,897
Occupancy---$882,532
Current Officers, Directors, Trustees, and Key Employees---$659,803
Payroll Taxes---$491,444
Other Employee Benefits---$489,915
Insurance---$341,976
Fees for Services Other---$242,924
Other Expenses---$231,639
Office Expenses---$191,827
Pension Plan Contributions---$104,119
All Other Expenses---$89,159
Fees for Services Legal---$60,040
Conferences and Meetings---$18,294
Advertising---$565
Total Functional Expenses$0$0$0$9,553,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,296,956
Total Expenses per Form 990$9,553,945
Expenses per Audited Statements$9,252,738
Expenses Not Reported on Form 990$1,044,218
Expenses Not Reported on Financial Statements$301,207
Other Expense Adjustments$301,207
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 shenorock shore club, inc. (the "club") was incorporated pursuant to the membership corporation laws of new york.

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

Members vote at the annual meeting to elect the board of governors.

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

If a member assessment is needed the members vote on it at the annual meeting.

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

The form 990 is reviewed by the finance committee prior to filing.

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

Once a year all board members and management fill out a new conflict of interest statement.

Form 990, Part VI, Section B, Line 15

Gm's salary is determine by the board. Gm's determines all managers and supervisors salaries. Annual reviews are done by gm for all managers.

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
Shenorock Shore Club Inc
EIN
13-1731140
Phone
9149673700
Address
MILTON POINT, RYE, NY 10580

Signing Officer

Name
John Dillon
Title
Treasurer
Phone
9149673700
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rogers
Formed
1946
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
317
Volunteers
16

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,044,218.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up revenue 301,207.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,044,218.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of salaries 301,207.

Raw XML AppendixShowing 400 of 556 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16356300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18292993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19188798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
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/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUILDING & GROUNDS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012405730
IRS990/GrossReceiptsForPublicUseAmt0983492
IRS990/GrossRentsGrp/RealAmt043800
IRS990/GrossSalesOfInventoryAmt05924910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02514967
IRS990/InsuranceGrp/TotalAmt0341976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119524
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0119524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014179284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015190406
IRS990/LandBldgEquipCostOrOtherBssAmt015190406
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE SOCIAL RECREATION AS A BEACH CLUB AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019512007
IRS990/NetAssetsOrFundBalancesEOYAmt021319574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04099678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04880692
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0781014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043800
IRS990/NetUnrelatedBusTxblIncmAmt0113136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019512007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021319574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0882532
IRS990/OfficeExpensesGrp/TotalAmt0191827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489915
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt029388
IRS990/OtherExpensesGrp/TotalAmt1815566
IRS990/OtherExpensesGrp/TotalAmt2523857
IRS990/OtherExpensesGrp/TotalAmt3231639
IRS990/OtherSalariesAndWagesGrp/TotalAmt04380897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0491444
IRS990/PensionPlanContributionsGrp/TotalAmt0104119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344975
IRS990/PrincipalOfficerNm0JON ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03802529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12101645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12101645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141711
IRS990/PYOtherExpensesAmt03516487
IRS990/PYOtherRevenueAmt04156678
IRS990/PYProgramServiceRevenueAmt06123816
IRS990/PYRevenuesLessExpensesAmt01550806
IRS990/PYSalariesCompEmpBnftPaidAmt05354912
IRS990/PYTotalExpensesAmt08871399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010422205
IRS990/ReconcilationRevenueExpnssAmt01807567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09107795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09107795
IRS990ScheduleD/ExpensesNotReportedAmt01044218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0301207
IRS990ScheduleD/ExpensesSubtotalAmt09252738
IRS990ScheduleD/LandGrp/BookValueAmt06082611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06082611
IRS990ScheduleD/OtherExpensesIncludedAmt01044218
IRS990ScheduleD/OtherExpensesNotIncludedAmt0301207
IRS990ScheduleD/OtherRevenueAmt01044218
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0301207
IRS990ScheduleD/RevenueNotReportedAmt01044218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0301207
IRS990ScheduleD/RevenueSubtotalAmt011060305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,044,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP REVENUE 301,207.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,044,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARIES 301,207.
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/TotalBookValueLandBuildingsAmt015190406
IRS990ScheduleD/TotalExpensesPerForm990Amt09553945
IRS990ScheduleD/TotalRevenuePerForm990Amt011361512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012104523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010296956
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0328475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3170673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4122276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount152343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount29850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount47750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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