Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$2,220,656
Up $24,055 (+1.1%) from 2016
Net Assets
Up$1,655,403
Up $106,302 (+6.9%) from 2016
Liabilities
Down$565,253
Down $82,247 (-13%) from 2016
Revenue And Expenses
Revenue
Down$481,190
Down $497,067 (-51%) from 2016
Expenses
Down$374,888
Down $864,212 (-70%) from 2016
Net Income
Up$106,302
Up $367,145 (+141%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,232,415
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,547,314 | $1,933,205 | ▲ $385,891 |
| Accounts Receivable | $20,749 | $173,883 | ▲ $153,134 |
| Savings and Temporary Cash Investments | $91,080 | $93,719 | ▲ $2,639 |
| Prepaid Expenses and Deferred Charges | $28,375 | $18,899 | ▼ $9,476 |
| 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 | $2,196,601 | $2,220,656 | ▲ $24,055 |
| Other Assets Total | $508,133 | $0 | ▼ $508,133 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $347,337 | - |
| Other Liabilities | $582,000 | $169,120 | ▼ $412,880 |
| Accounts Payable and Accrued Expenses | $65,500 | $48,796 | ▼ $16,704 |
| Total Liabilities | $647,500 | $565,253 | ▼ $82,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,549,101 | $1,655,403 | ▲ $106,302 |
| Total Net Assets Fund Balance | $1,549,101 | $1,655,403 | ▲ $106,302 |
| Total Liabilities and Net Assets / Fund Balance | $2,196,601 | $2,220,656 | ▲ $24,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,416,647 | $483,261 | $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
Board Members and Trustees
| Name | Title |
|---|---|
| John F Lowman | President |
| Louis Fd Kelley | Vice President |
| Brian Ba Mcallister | Governor |
| Eric T Wiberg | Governor |
| George F Gregor | Governor |
| Gerard Fernandez Jr | Governor |
| Judith R Godfrey | Governor |
| Lawrence Blascovich | Governor |
| Lawrence Rutkowski | Governor |
| Marshall Keating | Governor |
| Mona Sen | Governor |
| Peter Kane | Governor |
| Katherine L Shine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $159,184
- Investment Income
- $0
- Other Revenue
- $322,006
- Change in Net Assets
- $106,302
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $374,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $137,119 |
| Fees for Services Management | - | - | - | $50,137 |
| Fees for Services Legal | - | - | - | $31,237 |
| Fees for Services Other | - | - | - | $26,991 |
| Office Expenses | - | - | - | $21,832 |
| Fees for Services Accounting | - | - | - | $4,350 |
| Conferences and Meetings | - | - | - | $4,317 |
| Other Expenses | - | - | - | $1,416 |
| Total Functional Expenses | $0 | $0 | $0 | $374,888 |
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
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Judith Godfrey | Past Treas/govrnor | Club Mgt Duties | No | $144,300 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $148,512 |
| Other Liability | $20,608 |
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 - genenral 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
- 2018-10-19
- 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 449 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/GrossReceiptsForPublicUseAmt | 0 | 780000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 780000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1547314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1933205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3021446 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 751225 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1549101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1655403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2220 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28775 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 28775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27775 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 508133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 582000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 286235 |
| IRS990/OtherRevenueTotalAmt | 0 | 291011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18899 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE SHINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1239100 |
| IRS990/PYOtherRevenueAmt | 0 | 796226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260843 |
| IRS990/PYTotalExpensesAmt | 0 | 1239100 |
| IRS990/PYTotalRevenueAmt | 0 | 978257 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93719 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 671537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1416647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 483261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1899908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1933205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JUDITH GODFREY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PAST TREAS/GOVRNOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 144300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CLUB MGT DUTIES |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRUCE GODFREY - GENENRAL MANAGER -HUSBAND OF FORMER TREASURER JUDITH GODFREYPAID ON CONTRACT TO JP RENAISSANCE CO., LLC50% OWNED BY BRUCE GODFREY50% OWNED BY JUDITH GODFREY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAME AS PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2/3 VOTE OF RESIDENT AND INTERMEDIATE RESIDENT MEMBERS FOR SALE OF PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TAX RETURN IS BASED EXCLUSIVELY ON INFORMATION PROVIDED BY CLUB MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2/3 VOTE OF RESIDENT AND INTERMEDIATE RESIDENT MEMBERS IS REQUIRED FOR SALE OF PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INDIA HOUSE,INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE CLUB DOES NOTMAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION A. - QUESTION 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI, SECTION A. - QUESTIONS 2 & 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VI, SECTION A. - QUESTON 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VI, SECTION A. - QUESTON 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART VI, SECTION B. - QUESTION 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART VI, SECTION C. - QUESTION 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2196601 |
| IRS990/TotalAssetsEOYAmt | 0 | 2220656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2196601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2220656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374888 |
| IRS990/TotalGrossUBIAmt | 0 | 28775 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 647500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 565253 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,220,656
- Liabilities
- $565,253
- Net assets
- $1,655,403
- Revenue
- $481,190
- Expenses
- $374,888
- Net income
- $106,302