Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Windmill Club Inc Windmill Farm
EIN 13-1800645 • 501(c)7 • Armonk, NY
Profile
Maintain and Operate Summer Club for about 340 member
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$736,386
Down $62,405 (-7.8%) from 2023
Liabilities
Down$0
Down $6,542 (-100%) from 2023
Net Assets
Down$736,386
Down $55,863 (-7.1%) from 2023
Revenue
Up$1,419,686
Up $43,922 (+3.2%) from 2023
Expenses
Up$1,475,549
Up $32,936 (+2.3%) from 2023
Net Income
Up-$55,863
Up $10,986 (+16%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $736,386
- Liabilities
- $0
- Net assets
- $736,386
- Revenue
- $1,419,686
- Expenses
- $1,475,549
- Net income
- -$55,863
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,592,681
Mission and Program Overview
Mission
Maintain and Operate Summer Club for about 340 member
Summer club for 340 members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $390,000 | $390,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $402,249 | $346,386 | ▼ $55,863 |
| Investments in Publicly Traded Securities | $309,997 | $287,952 | ▼ $22,045 |
| Land, Buildings, and Equipment, Net | $258,996 | $222,710 | ▼ $36,286 |
| Savings and Temporary Cash Investments | $208,877 | $183,591 | ▼ $25,286 |
| Cash and Non-Interest-Bearing Accounts | $1,300 | $24,540 | ▲ $23,240 |
| Accounts Receivable | $14,127 | $17,593 | ▲ $3,466 |
| Inventories for Sale or Use | $5,494 | - | - |
| Total Assets | $798,791 | $736,386 | ▼ $62,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,542 | - | - |
| Total Liabilities | $6,542 | $0 | ▼ $6,542 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $792,249 | $736,386 | ▼ $55,863 |
| Total Liabilities and Net Assets / Fund Balance | $798,791 | $736,386 | ▼ $62,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,509 | $661,236 | - |
| Other Land Buildings | $11,200 | - | - |
| Land | $1 | - | - |
| Equipment | - | $260,252 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tracy Mehlam | Building Chair |
| Joanna Novick | Communications Chair |
| Tom Apuzzo | Ground Chair |
| Christina Dearing | Special Events Chair |
| Sharon Fern | President |
| Josh Eggert | Food Service Chair |
| Brad Solomon | Vice President |
| Dara Lepofsky | Vice President |
| Jessica Gash | Entertainement |
| Jeff Miller | General Counsel |
| Lauren Streit | Membership |
| Lauren Macklin | Minicamp |
| Lauren Neustat | Secretary |
| Erica Cooper | TennisPickleball |
| Andy Horowitz | Treasurer |
| Leo Vircillo | VP |
| Adam Lazarus | Waterfront |
| Sarah Finnie | Young People Activitie |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $771,532
- Program Service Revenue
- $626,938
- Investment Income
- $21,216
- Other Revenue
- $0
- Change in Net Assets
- $-55,863
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $866,987 |
| Salaries, Compensation, and Employee Benefits | $608,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,039 | - | - | $535,039 |
| All Other Expenses | $162,857 | - | - | $162,857 |
| Occupancy | $88,892 | - | - | $88,892 |
| Payroll Taxes | $73,523 | - | - | $73,523 |
| Insurance | $61,224 | - | - | $61,224 |
| Other Expenses | $46,098 | - | - | $46,098 |
| Depreciation Depletion | $36,286 | - | - | $36,286 |
| Fees for Services Other | $24,331 | - | - | $24,331 |
| Office Expenses | $15,094 | - | - | $15,094 |
| Information Technology | $8,071 | - | - | $8,071 |
| Fees for Service Investment Mgmnt Fees | - | $2,531 | - | $2,531 |
| Total Functional Expenses | $1,473,018 | $2,531 | $0 | $1,475,549 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“990 is distributed for review to Exec Board Members”
Part VI Line 19
“No documents available to general public”
Part VI line 11
“990 has been reviewed for comments of exec board”
Part VI line 19
“Club is a private entity/No information shared with public”
Part VI line 19
“By laws and financials are issued to membership”
Filing and Contact Details
Filer
- Filer Name
- Windmill Club Inc
- EIN
- 13-1800645
- In Care Of
- % LEO VIRCILLO
- Phone
- 9142739522
- Address
- PO BOX 145, Armonk, NY 10504
- Doing Business As
- Windmill Farm
Signing Officer
- Name
- Leo Vircillo
- Title
- VP
- Phone
- 9144208261
- Signed
- 2025-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leo Vircillo
- Formed
- 1948
- Legal Domicile
- Ny
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 87
Preparer
- Preparer
- Leo Vircillo
- Phone
- 9142732152
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Waterfront Total expenses - $37570.00 Program service expenses - $37570.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Repairs Total expenses - $13825.00 Program service expenses - $13825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Tennis Total expenses - $52465.00 Program service expenses - $52465.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Lake Preservation Total expenses - $2473.00 Program service expenses - $2473.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Young People Programs Total expenses - $36180.00 Program service expenses - $36180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Income Tax Total expenses - $7616.00 Program service expenses - $7616.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Yoga Total expenses - $1610.00 Program service expenses - $1610.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Newcomers Total expenses - $1172.00 Program service expenses - $1172.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Special Event Total expenses - $7196.00 Program service expenses - $7196.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Other Expenses Total expenses - $2750.00 Program service expenses - $2750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $24331.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Paid to outside providers”
Part III Line 4D
“Expenses: $23165.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Office expense and Information Technology”
Part III Line 4D
“Expenses: $36286.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Depreciation”
Part III Line 4D
“Expenses: $61224.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Insurance”
Part III Line 4D
“Expenses: $418598.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“All other expenses”
Raw XML AppendixShowing 400 of 503 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/Desc | 0 | Salary and Inventory Costs Related to Bar and Food Sales |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GROUND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUILDING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SPECIAL EVENTS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNICATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TennisPickleball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Food Service Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Young People Activitie |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Entertainement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MINICAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Waterfront |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 172995 |
| IRS990/GrossReceiptsAmt | 0 | 1592681 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 60200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8071 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 32222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21216 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 287952 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 921488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1144198 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 172995 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 771532 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maintain and Operate Summer Club for about 340 member |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Trees and Lawn |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | DAM RELATED WORK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73523 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 390000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 390000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEO VIRCILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other fees and Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Members Parties |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bar Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | food Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Mini Camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 189029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 90875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 189029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 90875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | All other salaries and payroll taxes including Management |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444004 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Occupancy |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Paid to outside providers |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Office expense and Information Technology |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Depreciation |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Insurance |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | All other expenses |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24331 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 23165 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 36286 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 61224 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 418598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 747456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14184 |
| IRS990/PYOtherExpensesAmt | 0 | 867706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574907 |
| IRS990/PYTotalExpensesAmt | 0 | 1442613 |
| IRS990/PYTotalRevenueAmt | 0 | 1375764 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55863 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 402249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 346386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183591 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 211509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 661236 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 872745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260252 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 260252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222710 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is distributed for review to Exec Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to general public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Waterfront Total expenses - $37570.00 Program service expenses - $37570.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs Total expenses - $13825.00 Program service expenses - $13825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tennis Total expenses - $52465.00 Program service expenses - $52465.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lake Preservation Total expenses - $2473.00 Program service expenses - $2473.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Young People Programs Total expenses - $36180.00 Program service expenses - $36180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Income Tax Total expenses - $7616.00 Program service expenses - $7616.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Yoga Total expenses - $1610.00 Program service expenses - $1610.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Newcomers Total expenses - $1172.00 Program service expenses - $1172.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Special Event Total expenses - $7196.00 Program service expenses - $7196.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Expenses Total expenses - $2750.00 Program service expenses - $2750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Expenses: $24331.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Paid to outside providers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Expenses: $23165.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office expense and Information Technology |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Expenses: $36286.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Expenses: $61224.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Expenses: $418598.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | All other expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 990 has been reviewed for comments of exec board |
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