Civic Intelligence

East Aurora Country Club

EIN 16-0416470 • 501(c)7 • East Aurora, NY

View Organization Page

Profile

The club's objective is to promote the social, mental, and moral welfare of its members and the western new york community.

300 Girdle RdEast Aurora, NY 14052

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,761,494

Down $337,389 (-6.6%) from 2023

Liabilities

Down

$2,351,983

Down $184,072 (-7.3%) from 2023

Net Assets

Down

$2,409,511

Down $153,317 (-6.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$2,877,876

Down $396,004 (-12%) from 2023

Expenses

Up

$3,279,419

Up $360,907 (+12%) from 2023

Net Income

Down

-$401,543

Down $756,911 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,819,430Liabilities 2010: $1,754,098Net Assets 2010: $1,065,3322010Assets 2011: $2,551,241Liabilities 2011: $1,615,825Net Assets 2011: $935,4162011Assets 2012: $2,443,321Liabilities 2012: $1,490,566Net Assets 2012: $952,7552012Assets 2013: $2,401,865Liabilities 2013: $1,381,561Net Assets 2013: $1,020,3042013Assets 2014: $2,504,684Liabilities 2014: $1,354,009Net Assets 2014: $1,150,6752014Assets 2015: $2,498,067Liabilities 2015: $1,343,168Net Assets 2015: $1,154,8992015Assets 2016: $2,381,923Liabilities 2016: $1,358,851Net Assets 2016: $1,023,0722016Assets 2017: $2,434,965Liabilities 2017: $1,510,449Net Assets 2017: $924,5162017Assets 2018: $2,252,086Liabilities 2018: $1,347,293Net Assets 2018: $904,7932018Assets 2019: $2,327,784Liabilities 2019: $1,231,061Net Assets 2019: $1,096,7232019Assets 2020: $2,728,220Liabilities 2020: $1,547,779Net Assets 2020: $1,180,4412020Assets 2021: $2,985,262Liabilities 2021: $1,235,479Net Assets 2021: $1,749,7832021Assets 2022: $4,345,880Liabilities 2022: $2,399,274Net Assets 2022: $1,946,6062022Assets 2023: $5,098,883Liabilities 2023: $2,536,055Net Assets 2023: $2,562,8282023Assets 2024: $4,761,494Liabilities 2024: $2,351,983Net Assets 2024: $2,409,5112024

Highlighted filing

2024

Assets$4,761,494
Liabilities$2,351,983
Net Assets$2,409,511
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,017,7782010Expenses 2011: $1,820,6152011Expenses 2012: $1,653,4712012Revenue 2013: $1,811,101Expenses 2013: $1,738,616Net Income 2013: $72,4852013Revenue 2014: $1,904,239Expenses 2014: $1,770,745Net Income 2014: $133,4942014Revenue 2015: $1,843,980Expenses 2015: $1,836,453Net Income 2015: $7,5272015Revenue 2016: $1,842,295Expenses 2016: $1,970,981Net Income 2016: -$128,6862016Revenue 2017: $1,878,842Expenses 2017: $2,240,685Net Income 2017: -$361,8432017Revenue 2018: $1,886,221Expenses 2018: $1,902,147Net Income 2018: -$15,9262018Revenue 2019: $2,056,324Expenses 2019: $1,896,018Net Income 2019: $160,3062019Revenue 2020: $1,870,497Expenses 2020: $1,764,090Net Income 2020: $106,4072020Revenue 2021: $2,614,248Expenses 2021: $2,044,906Net Income 2021: $569,3422021Revenue 2022: $2,574,389Expenses 2022: $2,449,191Net Income 2022: $125,1982022Revenue 2023: $3,273,880Expenses 2023: $2,918,512Net Income 2023: $355,3682023Revenue 2024: $2,877,876Expenses 2024: $3,279,419Net Income 2024: -$401,5432024

Highlighted filing

2024

Revenue$2,877,876
Expenses$3,279,419
Net Income-$401,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,761,494
Liabilities
$2,351,983
Net assets
$2,409,511
Revenue
$2,877,876
Expenses
$3,279,419
Net income
-$401,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.35$2.41$2.88$3.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.10$2.54$2.56$3.27$2.92$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.35$2.40$1.95$2.57$2.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.24$1.75$2.61$2.04$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.73$1.55$1.18$1.87$1.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.23$1.10$2.06$1.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.35$0.90$1.89$1.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.43$1.51$0.92$1.88$2.24$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.36$1.02$1.84$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.34$1.15$1.84$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.35$1.15$1.90$1.77$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.38$1.02$1.81$1.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.49$0.95$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.62$0.94$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.75$1.07$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,388,212
Mission and Program Overview

Mission

NONE

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,575,497$3,244,884▼ $330,613
Accounts Receivable$581,522$532,932▼ $48,590
Loans From Officers Directors$109,500$109,500→ $0
Cash and Non-Interest-Bearing Accounts$92,674$93,456▲ $782
Inventories for Sale or Use$45,359$63,319▲ $17,960
Prepaid Expenses and Deferred Charges-$14,394-
Total Assets$5,098,883$4,761,494▼ $337,389
Other Assets Total$803,831$812,509▲ $8,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,379,782$1,228,202▼ $151,580
Other Liabilities$540,851$435,893▼ $104,958
Accounts Payable and Accrued Expenses$303,529$348,970▲ $45,441
Deferred Revenue$202,393$229,418▲ $27,025
Total Liabilities$2,536,055$2,351,983▼ $184,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,562,828$2,409,511▼ $153,317
Total Net Assets Fund Balance$2,562,828$2,409,511▼ $153,317
Total Liabilities and Net Assets / Fund Balance$5,098,883$4,761,494▼ $337,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,120,277$1,961,572$4,081,849
Buildings$577,158$1,847,942$2,425,100
Land$500,398-$500,398
Leasehold Improvements$4,886$91,742$96,628
Other Land Buildings$42,165-$42,165
Other Assets Org$559,249--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Richard BirddPresident
Matt HasselbackVice President
Jay RimesDirector
Jayce WallaceDirector
Joseph JacksonDirector
Patrick ByrnsDirector
Tony BonaventuraDirector
Jeffrey EnsmingerSecretary
Jack LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,464
Program Service Revenue
$369,568
Investment Income
$22,537
Other Revenue
$499,307
Change in Net Assets
$-401,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,244
Other Expenses$1,404,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,491,570
Depreciation Depletion---$544,505
Payroll Taxes---$215,720
All Other Expenses---$176,570
Other Employee Benefits---$167,954
Occupancy---$90,043
Other Expenses---$74,805
Interest---$74,341
Advertising---$10,717
Fees for Services Management---$9,859
Office Expenses---$5,686
Total Functional Expenses$0$0$0$3,279,419
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,500$109,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Contribution Certificates$343,050
Lt Lease Liability - Finance Leases$92,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

Form 990, Part VI, Section A, Line 6

“The organization has approximately 385 members.”

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

“These members have the power to vote to appoint and elect members of the governing body.”

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

“There are certain special situations and assessments that must be approved by the various members prior to implementation by the governing board.”

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

“The form 990 is distributed to the president and treasurer for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws are made available on the organization's website and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Aurora Country Club
EIN
16-0416470
Phone
7166526800
Address
300 GIRDLE RD, EAST AURORA, NY 14052

Signing Officer

Name
Matthew Hasselback
Title
Vice President
Phone
7166526800
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Birdd
Formed
1916
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Gregory J Hack
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subsriptions 34,670. Laundry 33,427. Gas and oil 26,708. Jr. Masters 23,840. Miscellaneous 15,238. Bank charges 11,804. Website maintenance 10,574. Payroll services 8,487. Entertainment 6,641. Fees 3,131. Bad debts 1,800. Misc tax 250.”

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment 3,791. Capital assessments to members 122,635. Special capital assessments to members 121,800.”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/Desc1GROUNDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/TotalAmt374805
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126375
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IRS990/PYOtherRevenueAmt0607296
IRS990/PYProgramServiceRevenueAmt0365697
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02425100
IRS990ScheduleD/EquipmentGrp/BookValueAmt02120277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01961572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04081849
IRS990ScheduleD/LandGrp/BookValueAmt0500398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1559249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - FINANCE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343050
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL CONTRIBUTION CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LEASE LIABILITY - FINANCE LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03244884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812509
IRS990ScheduleD/TotalLiabilityAmt0435893
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt415000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt725000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt915000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt415000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt725000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt915000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN L WOLOSZYNSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID FINN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DENNIS WOLOSZYNSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARK MELAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4EDWARD SNYDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5EDWARD SNYDER II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6DAVID ASTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7JOHN T CAMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8STANLEY KUJAWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9DAVID R MANUSZEWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10JOHN HASSELBACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt10FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd101
IRS990ScheduleL/TotalBalanceDueAmt0109500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 385 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE MEMBERS HAVE THE POWER TO VOTE TO APPOINT AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CERTAIN SPECIAL SITUATIONS AND ASSESSMENTS THAT MUST BE APPROVED BY THE VARIOUS MEMBERS PRIOR TO IMPLEMENTATION BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BY-LAWS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSRIPTIONS 34,670. LAUNDRY 33,427. GAS AND OIL 26,708. JR. MASTERS 23,840. MISCELLANEOUS 15,238. BANK CHARGES 11,804. WEBSITE MAINTENANCE 10,574. PAYROLL SERVICES 8,487. ENTERTAINMENT 6,641. FEES 3,131. BAD DEBTS 1,800. MISC TAX 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX DEPRECIATION ADJUSTMENT 3,791. CAPITAL ASSESSMENTS TO MEMBERS 122,635. SPECIAL CAPITAL ASSESSMENTS TO MEMBERS 121,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:

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