Civic Intelligence

India House Inc

EIN 13-5156110 • 501(c)7 • New York, NY

View Organization Page

New York, NY
Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-216%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-70%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,066,400

Down $154,256 (-6.9%) from 2017

Liabilities

Up

$720,222

Up $154,969 (+27%) from 2017

Net Assets

Down

$1,346,178

Down $309,225 (-19%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$143,449

Down $337,741 (-70%) from 2017

Expenses

Up

$452,674

Up $77,786 (+21%) from 2017

Net Income

Down

-$309,225

Down $415,527 (-391%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,967,221Liabilities 2011: $359,294Net Assets 2011: $2,607,9272011Assets 2012: $2,350,698Liabilities 2012: $559,814Net Assets 2012: $1,790,8842012Assets 2013: $2,867,156Liabilities 2013: $710,236Net Assets 2013: $2,156,9202013Assets 2014: $2,669,476Liabilities 2014: $744,121Net Assets 2014: $1,925,3552014Assets 2015: $2,384,724Liabilities 2015: $574,780Net Assets 2015: $1,809,9442015Assets 2016: $2,196,601Liabilities 2016: $647,500Net Assets 2016: $1,549,1012016Assets 2017: $2,220,656Liabilities 2017: $565,253Net Assets 2017: $1,655,4032017Assets 2018: $2,066,400Liabilities 2018: $720,222Net Assets 2018: $1,346,1782018

Highlighted filing

2018

Assets$2,066,400
Liabilities$720,222
Net Assets$1,346,178
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,320,826Expenses 2011: $732,713Net Income 2011: $1,588,1132011Revenue 2012: $284,743Expenses 2012: $1,076,925Net Income 2012: -$792,1822012Revenue 2013: $1,525,243Expenses 2013: $1,517,389Net Income 2013: $7,8542013Revenue 2014: $1,022,993Expenses 2014: $1,254,558Net Income 2014: -$231,5652014Revenue 2015: $986,335Expenses 2015: $1,101,746Net Income 2015: -$115,4112015Revenue 2016: $978,257Expenses 2016: $1,239,100Net Income 2016: -$260,8432016Revenue 2017: $481,190Expenses 2017: $374,888Net Income 2017: $106,3022017Revenue 2018: $143,449Expenses 2018: $452,674Net Income 2018: -$309,2252018

Highlighted filing

2018

Revenue$143,449
Expenses$452,674
Net Income-$309,225
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,066,400
Liabilities
$720,222
Net assets
$1,346,178
Revenue
$143,449
Expenses
$452,674
Net income
-$309,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.72$1.35$0.14$0.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.57$1.66$0.48$0.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.65$1.55$0.98$1.24$0.26
2015Summary only. Only limited summary data is available for this year.$2.38$0.57$1.81$0.99$1.10$0.12
2014Summary only. Only limited summary data is available for this year.$2.67$0.74$1.93$1.02$1.25$0.23
2013Summary only. Only limited summary data is available for this year.$2.87$0.71$2.16$1.53$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$2.35$0.56$1.79$0.28$1.08$0.79
2011Summary only. Only limited summary data is available for this year.$2.97$0.36$2.61$2.32$0.73$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$932,790
Mission and Program Overview

Mission

India house, inc (the "club") was founded in 1914 and is organized as a not-for-profit corporation for the purpose of providing social, intellectual and recreational activity for the benefit of its members. The club is funded primarily from membership dues.

To provide social, intellectual, and recreational activity for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,933,205$1,796,081▼ $137,124
Accounts Receivable$173,883$195,801▲ $21,918
Savings and Temporary Cash Investments$93,719$47,600▼ $46,119
Prepaid Expenses and Deferred Charges$18,899$25,968▲ $7,069
Cash and Non-Interest-Bearing Accounts$950$950→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,220,656$2,066,400▼ $154,256
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$347,337$339,269▼ $8,068
Other Liabilities$169,120$200,896▲ $31,776
Accounts Payable and Accrued Expenses$48,796$180,057▲ $131,261
Total Liabilities$565,253$720,222▲ $154,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,403$1,346,178▼ $309,225
Total Net Assets Fund Balance$1,655,403$1,346,178▼ $309,225
Total Liabilities and Net Assets / Fund Balance$2,220,656$2,066,400▼ $154,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,279,523$620,385$1,899,908
Equipment$194,717$476,820$671,537
Buildings$171,840$128,160$300,000
Land$150,000-$150,000
Other Land Buildings$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John F LowmanPresident
Louis Fd KelleyVice President
Peter KaneVice President
Brian Ba McallisterGovernor
Bruce D GodfreyGovernor
Eric T WibergGovernor
George F GregorGovernor
Gerard Fernandez JrGovernor
Judith R GodfreyGovernor
Lawrence BlascovichGovernor
Lawrence RutkowskiGovernor
Marshall KeatingGovernor
Mona SenGovernor
Katherine L ShineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,532
Investment Income
$0
Other Revenue
$-3,083
Change in Net Assets
$-309,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$137,124
Fees for Services Accounting---$59,356
Fees for Services Other---$52,981
Fees for Services Management---$24,619
Office Expenses---$19,986
Conferences and Meetings---$3,662
Interest---$2,053
Other Expenses---$1,061
Total Functional Expenses$0$0$0$452,674
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith GodfreyPast Treas/govrnorClub Mgt DutiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues$144,723
Due to Affiliate$56,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce godfrey - general manager -husband of former treasurer judith godfreypaid on contract to jp renaissance co., llc50% owned by bruce godfrey50% owned by judith godfrey”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“SAME AS PRIOR YEAR”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“SAME AS PRIOR YEAR”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“2/3 vote of resident and intermediate resident members for sale of property”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer and general manager prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI, Section A. - Question 7B

“2/3 vote of resident and intermediate resident members is required for sale of property.”

Part VI, Section A. - Questions 2 & 3

“Bruce godfrey, general manager, and judith godfrey, board member, are married. Judith godfrey owns 50% of jp renaissance co. Which receives compensation from the club for management services.”

Part VI, Section A. - Queston 6

“India house,inc. Was incorporated as a membership organization.”

Part VI, Section A. - Queston 7A

“At each annual meeting of the members of the club, six (6) governors shall be elected to replace the outgoing class, who shall hold office for three (3) years and until their successors are elected and have qualified. The electionof governors shall be by the member eligible to vote by ballot, and the tally declared by the secretary shall be conclusive. Nomination of candidates for election as governors may also be proposed by any member of the club. Nominations proposed shall be in writing, signed by not fewer than twenty-five (25) members and shall be filed with the secretary at the club at least six (6) weeks before the next annual meeting.”

Part VI, Section B. - Question 11B

“The form 990 is reviewed by the treasurer and general manager prior to filing.”

Part VI, Section C. - Question 19

“The club does notmake its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
India Houseinc
EIN
13-5156110
Phone
2122692325
Address
ONE HANOVER SQUARE, NEW YORK, NY 10004

Signing Officer

Name
Katherine Shine
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Shine
Formed
1914
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Jeffrey J Weberman
Phone
2127588050
Supplemental Narrative

Additional Explanations

Part 1

“The tax return is based exclusively on information provided by club management.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“India house, inc. Was founded in 1914 and is organized as a not-for-profit corporation for the purpose of providing social, intellectual and recreational activity for the benefit of its members. The club is funded primarily from membership dues.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180057
IRS990/AccountsReceivableGrp/BOYAmt0173883
IRS990/AccountsReceivableGrp/EOYAmt0195801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL, INTELLECTUAL, AND RECREATIONAL ACTIVITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRUCE D GODFREY THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum02122692325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE HANOVER SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0950
IRS990/CashNonInterestBearingGrp/EOYAmt0950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03662
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0452674
IRS990/CYOtherRevenueAmt0-3083
IRS990/CYProgramServiceRevenueAmt0146532
IRS990/CYRevenuesLessExpensesAmt0-309225
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0452674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143449
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt0137124
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt059356
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt024619
IRS990/FeesForServicesOtherGrp/TotalAmt052981
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS FD KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE L SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE F GREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE BLASCOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARD FERNANDEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER KANE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH R GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm10MONA SEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BA MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC T WIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE D GODFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0932790
IRS990/GrossReceiptsForPublicUseAmt0780000
IRS990/GrossRentsGrp/RealAmt0780000
IRS990/GrossSalesOfInventoryAmt01555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt04000
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt02053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01933205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796081
IRS990/LandBldgEquipCostOrOtherBssAmt03021446
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0789341
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDIA HOUSE, INC (THE "CLUB") WAS FOUNDED IN 1914 AND IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING SOCIAL, INTELLECTUAL AND RECREATIONAL ACTIVITY FOR THE BENEFIT OF ITS MEMBERS. THE CLUB IS FUNDED PRIMARILY FROM MEMBERSHIP DUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01655403
IRS990/NetAssetsOrFundBalancesEOYAmt01346178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9341
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9341
IRS990/NetUnrelatedBusTxblIncmAmt0-9341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt019986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0151832
IRS990/OtherExpensesGrp/TotalAmt11061
IRS990/OtherLiabilitiesGrp/BOYAmt0169120
IRS990/OtherLiabilitiesGrp/EOYAmt0200896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04703
IRS990/OtherRevenueTotalAmt04703
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025968
IRS990/PrincipalOfficerNm0KATHERINE SHINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374888
IRS990/PYOtherRevenueAmt0322006
IRS990/PYProgramServiceRevenueAmt0159184
IRS990/PYRevenuesLessExpensesAmt0106302
IRS990/PYTotalExpensesAmt0374888
IRS990/PYTotalRevenueAmt0481190
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-309225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671537
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01279523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01899908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INDIA HOUSE, INC. WAS FOUNDED IN 1914 AND IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING SOCIAL, INTELLECTUAL AND RECREATIONAL ACTIVITY FOR THE BENEFIT OF ITS MEMBERS. THE CLUB IS FUNDED PRIMARILY FROM MEMBERSHIP DUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796081
IRS990ScheduleD/TotalLiabilityAmt0200896
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH GODFREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST TREAS/GOVRNOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLUB MGT DUTIES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE GODFREY - GENERAL MANAGER -HUSBAND OF FORMER TREASURER JUDITH GODFREYPAID ON CONTRACT TO JP RENAISSANCE CO., LLC50% OWNED BY BRUCE GODFREY50% OWNED BY JUDITH GODFREY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32/3 VOTE OF RESIDENT AND INTERMEDIATE RESIDENT MEMBERS FOR SALE OF PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAX RETURN IS BASED EXCLUSIVELY ON INFORMATION PROVIDED BY CLUB MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72/3 VOTE OF RESIDENT AND INTERMEDIATE RESIDENT MEMBERS IS REQUIRED FOR SALE OF PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRUCE GODFREY, GENERAL MANAGER, AND JUDITH GODFREY, BOARD MEMBER, ARE MARRIED. JUDITH GODFREY OWNS 50% OF JP RENAISSANCE CO. WHICH RECEIVES COMPENSATION FROM THE CLUB FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIA HOUSE,INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AT EACH ANNUAL MEETING OF THE MEMBERS OF THE CLUB, SIX (6) GOVERNORS SHALL BE ELECTED TO REPLACE THE OUTGOING CLASS, WHO SHALL HOLD OFFICE FOR THREE (3) YEARS AND UNTIL THEIR SUCCESSORS ARE ELECTED AND HAVE QUALIFIED. THE ELECTIONOF GOVERNORS SHALL BE BY THE MEMBER ELIGIBLE TO VOTE BY BALLOT, AND THE TALLY DECLARED BY THE SECRETARY SHALL BE CONCLUSIVE. NOMINATION OF CANDIDATES FOR ELECTION AS GOVERNORS MAY ALSO BE PROPOSED BY ANY MEMBER OF THE CLUB. NOMINATIONS PROPOSED SHALL BE IN WRITING, SIGNED BY NOT FEWER THAN TWENTY-FIVE (25) MEMBERS AND SHALL BE FILED WITH THE SECRETARY AT THE CLUB AT LEAST SIX (6) WEEKS BEFORE THE NEXT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE CLUB DOES NOTMAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION A. - QUESTION 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION A. - QUESTIONS 2 & 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, SECTION A. - QUESTON 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, SECTION A. - QUESTON 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI, SECTION B. - QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI, SECTION C. - QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02220656
IRS990/TotalAssetsEOYAmt02066400
IRS990/TotalAssetsGrp/BOYAmt02220656
IRS990/TotalAssetsGrp/EOYAmt02066400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.