Civic Intelligence

Town and Country Club

EIN 16-0529270 • 501(c)7 • Lockport, NY

Profile

Social club: provide golfing, dining and other activites for its members.

717 East AvenueLockport, NY 14094

www.lockportcc.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

97th percentile

$160,156

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$4,629,607

Up $241,929 (+5.5%) from 2023

Liabilities

Down

$818,432

Down $135,227 (-14%) from 2023

Net Assets

Up

$3,811,175

Up $377,156 (+11%) from 2023

Revenue

Up

$3,146,152

Up $267,652 (+9.3%) from 2023

Expenses

Up

$2,768,996

Up $71,299 (+2.6%) from 2023

Net Income

Up

$377,156

Up $196,353 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,314,045Liabilities 2010: $793,588Net Assets 2010: $2,520,4572010Assets 2011: $3,389,645Liabilities 2011: $888,729Net Assets 2011: $2,500,9162011Assets 2012: $3,349,398Liabilities 2012: $845,900Net Assets 2012: $2,503,4982012Assets 2013: $3,756,317Liabilities 2013: $1,231,527Net Assets 2013: $2,524,7902013Assets 2014: $3,684,684Liabilities 2014: $1,202,284Net Assets 2014: $2,482,4002014Assets 2015: $3,870,698Liabilities 2015: $1,447,410Net Assets 2015: $2,423,2882015Assets 2016: $3,683,785Liabilities 2016: $1,269,296Net Assets 2016: $2,414,4892016Assets 2017: $4,006,263Liabilities 2017: $1,622,034Net Assets 2017: $2,384,2292017Assets 2018: $3,808,848Liabilities 2018: $1,480,149Net Assets 2018: $2,328,6992018Assets 2019: $3,669,303Liabilities 2019: $1,304,035Net Assets 2019: $2,365,2682019Assets 2020: $3,605,441Liabilities 2020: $1,005,938Net Assets 2020: $2,599,5032020Assets 2021: $3,678,778Liabilities 2021: $730,069Net Assets 2021: $2,948,7092021Assets 2022: $3,954,130Liabilities 2022: $700,914Net Assets 2022: $3,253,2162022Assets 2023: $4,387,678Liabilities 2023: $953,659Net Assets 2023: $3,434,0192023Assets 2024: $4,629,607Liabilities 2024: $818,432Net Assets 2024: $3,811,1752024

Highlighted filing

2024

Assets$4,629,607
Liabilities$818,432
Net Assets$3,811,175

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,851,380Expenses 2010: $1,913,185Net Income 2010: -$61,8052010Expenses 2011: $1,914,2652011Expenses 2012: $1,788,6532012Revenue 2013: $1,813,089Expenses 2013: $1,791,797Net Income 2013: $21,2922013Revenue 2014: $1,910,902Expenses 2014: $1,953,292Net Income 2014: -$42,3902014Revenue 2015: $1,987,379Expenses 2015: $2,046,491Net Income 2015: -$59,1122015Revenue 2016: $2,035,270Expenses 2016: $2,044,069Net Income 2016: -$8,7992016Revenue 2017: $1,984,431Expenses 2017: $2,014,691Net Income 2017: -$30,2602017Revenue 2018: $2,182,341Expenses 2018: $2,237,871Net Income 2018: -$55,5302018Revenue 2019: $2,174,379Expenses 2019: $2,137,810Net Income 2019: $36,5692019Revenue 2020: $2,100,898Expenses 2020: $1,866,663Net Income 2020: $234,2352020Revenue 2021: $2,415,412Expenses 2021: $2,066,206Net Income 2021: $349,2062021Revenue 2022: $2,640,054Expenses 2022: $2,335,546Net Income 2022: $304,5082022Revenue 2023: $2,878,500Expenses 2023: $2,697,697Net Income 2023: $180,8032023Revenue 2024: $3,146,152Expenses 2024: $2,768,996Net Income 2024: $377,1562024

Highlighted filing

2024

Revenue$3,146,152
Expenses$2,768,996
Net Income$377,156

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.82$3.81$3.15$2.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.95$3.43$2.88$2.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$2.64$2.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.73$2.95$2.42$2.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.01$2.60$2.10$1.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.30$2.37$2.17$2.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.48$2.33$2.18$2.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.01$1.62$2.38$1.98$2.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.27$2.41$2.04$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.45$2.42$1.99$2.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.20$2.48$1.91$1.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.76$1.23$2.52$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.85$2.50$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.89$2.50$1.91
2010Summary only. Only limited summary data is available for this year.$3.31$0.79$2.52$1.85$1.91$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,606,159
Mission and Program Overview

Mission

Social club: provide golfing, dining and other activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,655,055$3,940,650▲ $285,595
Savings and Temporary Cash Investments$467,681$352,630▼ $115,051
Accounts Receivable$137,668$143,716▲ $6,048
Cash and Non-Interest-Bearing Accounts$38,784$94,667▲ $55,883
Prepaid Expenses and Deferred Charges$56,120$63,052▲ $6,932
Inventories for Sale or Use$32,370$34,892▲ $2,522
Total Assets$4,387,678$4,629,607▲ $241,929
Liabilities
Other Liabilities$389,893$328,136▼ $61,757
Mortgage Notes Payable Secured by Investment Property$247,566$192,190▼ $55,376
Unsecured Notes Loans Payable$161,496$155,978▼ $5,518
Accounts Payable and Accrued Expenses$140,218$131,042▼ $9,176
Deferred Revenue$14,486$11,086▼ $3,400
Total Liabilities$953,659$818,432▼ $135,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,434,019$3,811,175▲ $377,156
Total Net Assets Fund Balance$3,434,019$3,811,175▲ $377,156
Total Liabilities and Net Assets / Fund Balance$4,387,678$4,629,607▲ $241,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,201$2,500,156$3,161,357
Land$2,603,817-$2,603,817
Equipment$489,896$1,852,414$2,342,310
Leasehold Improvements$185,736$702,317$888,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWLAND O'MALLEYGeneral ManagerFT$134,287$25,869$134,287

Board Members and Trustees

NameTitle
Brian DavisPresident
Rebecca JosefiakVice President
Anne BaddingDirector
Chris HildrethDirector
John DenglerDirector
Leonard TilneyDirector
Michael BiegerDirector
Jeff MazurekSecretary
Thomas DevereauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,787,846
Investment Income
$21,003
Other Revenue
$337,303
Change in Net Assets
$377,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,223
Other Expenses$1,192,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,207,141
Depreciation Depletion---$238,815
Payroll Taxes---$174,879
Occupancy---$148,559
Current Officers, Directors, Trustees, and Key Employees---$134,287
All Other Expenses---$115,475
Fees for Services Other---$113,100
Insurance---$75,112
Fees for Services Accounting---$48,343
Other Employee Benefits---$47,189
Other Expenses---$45,880
Interest---$45,127
Advertising---$39,741
Pension Plan Contributions---$12,727
Travel---$5,209
Information Technology---$4,927
Total Functional Expenses$0$0$0$2,768,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$328,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

Organization is a social club with members.

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

Members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.

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

Certain decisions such as fee increases are required to be approved by the members.

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

Reviewed by the general manager.

Form 990, Part VI, Section B, Line 15

Compensation process for top official club member executive committee approved based on comparable data of similar local club members. No officers or board members are compensated.

Form 990, Part VI, Section C, Line 18

No documents are available to the public for inspection since lockport town and country club is a 501(c)(7).

Form 990, Part VI, Section C, Line 19

No documnents are available to the public.

Filing and Contact Details

Filer

Filer Name
Town and Country Club
EIN
16-0529270
Phone
7164335969
Address
717 EAST AVENUE, LOCKPORT, NY 14094
Doing Business As
Lockport Town and Country Club

Signing Officer

Name
ROWLAND O'MALLEY
Title
General Manager
Phone
7164335969
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROWLAND O'MALLEY
Formed
1911
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131042
IRS990/AccountsReceivableGrp/BOYAmt0137668
IRS990/AccountsReceivableGrp/EOYAmt0143716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB: PROVIDE GOLFING, DINING AND OTHER ACTIVITIES FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt039741
IRS990/AllOtherExpensesGrp/TotalAmt0115475
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROWLAND O'MALLEY
IRS990/BooksInCareOfDetail/PhoneNum07164335969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038784
IRS990/CashNonInterestBearingGrp/EOYAmt094667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134287
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0460007
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021003
IRS990/CYOtherExpensesAmt01192773
IRS990/CYOtherRevenueAmt0337303
IRS990/CYProgramServiceRevenueAmt02787846
IRS990/CYRevenuesLessExpensesAmt0377156
IRS990/CYSalariesCompEmpBnftPaidAmt01576223
IRS990/CYTotalExpensesAmt02768996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03146152
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014486
IRS990/DeferredRevenueGrp/EOYAmt011086
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0238815
IRS990/Desc0ESTABLISHED IN 1902, THE LOCKPORT TOWN & COUNTRY CLUB OFFERS YEAR-ROUND ATHLETIC AND SOCIAL PROGRAMS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOCKPORT TOWN AND COUNTRY CLUB
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt048343
IRS990/FeesForServicesOtherGrp/TotalAmt0113100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt965.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt925869
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA JOSEFIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MAZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DEVEREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BADDING
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD TILNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROWLAND O'MALLEY
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/ReportableCompFromOrgAmt9134287
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03606159
IRS990/GrossReceiptsForPublicUseAmt0322156
IRS990/GrossSalesOfInventoryAmt0797310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04927
IRS990/InitiationFeesAndCapContriAmt01298582
IRS990/InsuranceGrp/TotalAmt075112
IRS990/InterestGrp/TotalAmt045127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021003
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05054887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03655055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03940650
IRS990/LandBldgEquipCostOrOtherBssAmt08995537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB: PROVIDE GOLFING, DINING AND OTHER ACTIVITES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192190
IRS990/NetAssetsOrFundBalancesBOYAmt03434019
IRS990/NetAssetsOrFundBalancesEOYAmt03811175
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0337303
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03434019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03811175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0148559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047189
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt0159002
IRS990/OtherExpensesGrp/TotalAmt1104266
IRS990/OtherExpensesGrp/TotalAmt249217
IRS990/OtherExpensesGrp/TotalAmt345880
IRS990/OtherLiabilitiesGrp/BOYAmt0389893
IRS990/OtherLiabilitiesGrp/EOYAmt0328136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0174879
IRS990/PensionPlanContributionsGrp/TotalAmt012727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063052
IRS990/PrincipalOfficerNm0ROWLAND O'MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FACILITY USE REV
IRS990/ProgramServiceRevenueGrp/Desc2GOLF & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1914207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1135093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023038
IRS990/PYOtherExpensesAmt01201771
IRS990/PYOtherRevenueAmt0462661
IRS990/PYProgramServiceRevenueAmt02392801
IRS990/PYRevenuesLessExpensesAmt0180803
IRS990/PYSalariesCompEmpBnftPaidAmt01495926
IRS990/PYTotalExpensesAmt02697697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02878500
IRS990/ReconcilationRevenueExpnssAmt0377156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02500156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03161357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01852414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02342310
IRS990ScheduleD/LandGrp/BookValueAmt02603817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02603817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0888053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03940650
IRS990ScheduleD/TotalLiabilityAmt0328136
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROWLAND O'MALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025869
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A SOCIAL CLUB WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS SUCH AS FEE INCREASES ARE REQUIRED TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL CLUB MEMBER EXECUTIVE COMMITTEE APPROVED BASED ON COMPARABLE DATA OF SIMILAR LOCAL CLUB MEMBERS. NO OFFICERS OR BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION SINCE LOCKPORT TOWN AND COUNTRY CLUB IS A 501(C)(7).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMNENTS ARE AVAILABLE TO THE PUBLIC.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04387678
IRS990/TotalAssetsEOYAmt04629607
IRS990/TotalAssetsGrp/BOYAmt04387678
IRS990/TotalAssetsGrp/EOYAmt04629607
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/TotalAmt02768996
IRS990/TotalGrossUBIAmt0280482
IRS990/TotalLiabilitiesBOYAmt0953659
IRS990/TotalLiabilitiesEOYAmt0818432
IRS990/TotalLiabilitiesGrp/BOYAmt0953659
IRS990/TotalLiabilitiesGrp/EOYAmt0818432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03434019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03811175
IRS990/TotalOtherCompensationAmt025869
IRS990/TotalProgramServiceRevenueAmt02787846
IRS990/TotalReportableCompFromOrgAmt0134287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02865670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03146152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0280482
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04387678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04629607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05209
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0161496
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0155978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 EAST AVENUE
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LOCKPORTCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWLAND O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164335969
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWN AND COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0160529270
ReturnHeader/Filer/PhoneNum07164335969
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166331373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM P OHAR CPA
ReturnHeader/ReturnTs02025-11-14T11:42:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.