Civic Intelligence

The Cornell Center of New York Inc

990 • Fiscal year 2014 • EIN 16-1301416

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization Profilewww.cornellclubnyc.com

View Organization Page

6 East 44th Street10017

(212) 692-1375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.08x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.14x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$372,397

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$16,363,709

Up $82,522 (+0.5%) from 2013

Net Assets

Up

$15,050,627

Up $67,956 (+0.5%) from 2013

Liabilities

Up

$1,313,082

Up $14,566 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin44th percentile

Revenue

$9,126,452

No earlier filing loaded for comparison.

Expenses

Up

$9,058,496

Up $618,079 (+7.3%) from 2013

Net Income

$67,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,131,744Liabilities 2010: $735,044Net Assets 2010: $14,396,7002010Assets 2011: $15,128,681Liabilities 2011: $671,213Net Assets 2011: $14,457,4682011Assets 2012: $15,429,361Liabilities 2012: $662,011Net Assets 2012: $14,767,3502012Assets 2013: $16,281,187Liabilities 2013: $1,298,516Net Assets 2013: $14,982,6712013Assets 2014: $16,363,709Liabilities 2014: $1,313,082Net Assets 2014: $15,050,6272014Assets 2015: $16,489,989Liabilities 2015: $1,392,328Net Assets 2015: $15,097,6612015Assets 2016: $16,074,699Liabilities 2016: $1,520,442Net Assets 2016: $14,554,2572016Assets 2017: $16,076,443Liabilities 2017: $2,004,734Net Assets 2017: $14,071,7092017Assets 2018: $15,947,968Liabilities 2018: $2,324,174Net Assets 2018: $13,623,7942018Assets 2019: $15,477,013Liabilities 2019: $2,326,527Net Assets 2019: $13,150,4862019Assets 2020: $14,284,955Liabilities 2020: $2,405,199Net Assets 2020: $11,879,7562020Assets 2021: $12,702,001Liabilities 2021: $2,984,199Net Assets 2021: $9,717,8022021Assets 2022: $12,469,105Liabilities 2022: $3,271,171Net Assets 2022: $9,197,9342022Assets 2023: $12,141,780Liabilities 2023: $3,227,745Net Assets 2023: $8,914,0352023Assets 2024: $12,473,890Liabilities 2024: $3,219,914Net Assets 2024: $9,253,9762024Assets 2025: $12,975,683Liabilities 2025: $3,317,243Net Assets 2025: $9,658,4402025

Highlighted filing

2014

Assets$16,363,709
Liabilities$1,313,082
Net Assets$15,050,627
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,231,6122010Expenses 2011: $7,965,8782011Expenses 2012: $8,258,3522012Expenses 2013: $8,440,4172013Revenue 2014: $9,126,452Expenses 2014: $9,058,496Net Income 2014: $67,9562014Revenue 2015: $9,478,713Expenses 2015: $9,431,679Net Income 2015: $47,0342015Revenue 2016: $9,169,892Expenses 2016: $9,713,296Net Income 2016: -$543,4042016Revenue 2017: $11,078,636Expenses 2017: $11,560,337Net Income 2017: -$481,7012017Revenue 2018: $11,285,280Expenses 2018: $11,708,565Net Income 2018: -$423,2852018Revenue 2019: $11,358,402Expenses 2019: $11,859,807Net Income 2019: -$501,4052019Revenue 2020: $8,871,307Expenses 2020: $10,151,229Net Income 2020: -$1,279,9222020Revenue 2021: $3,889,057Expenses 2021: $6,037,620Net Income 2021: -$2,148,5632021Revenue 2022: $7,506,049Expenses 2022: $8,022,966Net Income 2022: -$516,9172022Revenue 2023: $9,745,270Expenses 2023: $10,028,991Net Income 2023: -$283,7212023Revenue 2024: $11,473,251Expenses 2024: $11,134,049Net Income 2024: $339,2022024Revenue 2025: $12,285,895Expenses 2025: $11,880,041Net Income 2025: $405,8542025

Highlighted filing

2014

Revenue$9,126,452
Expenses$9,058,496
Net Income$67,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$11,737,291
Mission and Program Overview

Mission

The cornell club provides an unsurpassed level of hospitality and exceptional quality of service while being "home away from home" for our members, guests and others.

The cornell center of new york (the "club") is a not-for-profit membership organization which provides guest rooms, meeting rooms, dining rooms, and a fitness center for the staff faculty, and alumni of cornell university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,770,641$13,355,880▼ $414,761
Savings and Temporary Cash Investments$950,633$1,501,101▲ $550,468
Cash and Non-Interest-Bearing Accounts$800,218$749,334▼ $50,884
Accounts Receivable$465,267$442,252▼ $23,015
Inventories for Sale or Use$203,033$187,582▼ $15,451
Prepaid Expenses and Deferred Charges$91,395$127,560▲ $36,165
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-
Total Assets$16,281,187$16,363,709▲ $82,522
Other Assets Total-$0-
Liabilities
Deferred Revenue$609,065$685,218▲ $76,153
Accounts Payable and Accrued Expenses$689,451$627,864▼ $61,587
Total Liabilities$1,298,516$1,313,082▲ $14,566
Net Assets / Fund Balance
Unrestricted Net Assets$14,982,671$15,050,627▲ $67,956
Total Net Assets Fund Balance$14,982,671$15,050,627▲ $67,956
Total Liabilities and Net Assets / Fund Balance$16,281,187$16,363,709▲ $82,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,618,665$7,547,512$19,166,177
Other Land Buildings$634,583$2,050,899$2,685,482
Equipment$1,102,632$661,002$1,763,634
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Della PaceFood & Bev. DirectorFT$271,176$25,500$372,397
Elena MitronichControllerFT$153,203$54,159$207,362
Patricia A JohnsonTreasurer-$149,340$112,151$205,770
Craig LasnierAsst. Gen. ManagerFT$148,153$49,687$197,840
Michael RizzoExecutive ChefFT$155,173$50,137$185,310
Danielle SaleraCatering DirectorFT$119,557$42,891$162,448
Norman BeyDirector Health/FitnessFT$116,481-$116,481

Board Members and Trustees

NameTitle
William T InglisGeneral Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
US Interiors LLCConstruction-$209,118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,592,977
Investment Income
$10,824
Other Revenue
$1,522,651
Change in Net Assets
$67,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,126,452
Revenue Not Reported on Form 990
$2,628,494
Total Revenue per Audited Statements
$11,754,946
Total Revenue per Form 990
$9,126,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,534
Other Expenses$4,194,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,571,597
Other Employee Benefits---$1,067,939
Occupancy---$1,009,387
Office Expenses---$759,661
Depreciation Depletion---$673,790
Current Officers, Directors, Trustees, and Key Employees---$560,491
All Other Expenses---$500,739
Payroll Taxes---$467,349
Pension Plan Contributions---$196,158
Other Expenses---$93,254
Fees for Services Other---$86,477
Conferences and Meetings---$50,799
Fees for Services Accounting---$28,201
Advertising---$26,656
Travel---$22,523
Insurance---$13,260
Fees for Services Legal---$1,600
Total Functional Expenses$0$0$0$9,058,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,686,990
Expenses per Audited Statements$9,058,496
Total Expenses per Form 990$9,058,496
Expenses Not Reported on Form 990$2,628,494
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the board of directors which delegated responsibility for a detailed review to the Budget and Finance Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of all of the Club's top management is reviewed and approved by the Treasurer annually.”

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

“The organization makes it governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1301416
Phone
2126921375

Signing Officer

Name
Mr Richard W Banks
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Richard W Banks
Formed
1989
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
110
Volunteers
6

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue offset against program exp in fs $17656 Cost of Goods Sold $2610838”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Revenue offset against program exp in fs $17656 Cost of Goods Sold $2610838”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt4CATERING DIRECTOR
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IRS990/MissionDesc0THE CORNELL CENTER OF NEW YORK (THE "CLUB") IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION WHICH PROVIDES GUEST ROOMS, MEETING ROOMS, DINING ROOMS, AND A FITNESS CENTER FOR THE STAFF FACULTY, AND ALUMNI OF CORNELL UNIVERSITY.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01067939
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dry Cleaning / Laundry/Linen
IRS990/OtherExpensesGrp/Desc3Security
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IRS990/OtherExpensesGrp/TotalAmt1263722
IRS990/OtherExpensesGrp/TotalAmt2228860
IRS990/OtherExpensesGrp/TotalAmt393254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Telephone
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0467349
IRS990/PensionPlanContributionsGrp/TotalAmt0196158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127560
IRS990/PrincipalOfficerNm0Mr Richard W Banks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3721110
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13303098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32841371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13303098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33973945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11132574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03798942
IRS990/PYOtherRevenueAmt01305734
IRS990/PYProgramServiceRevenueAmt07339802
IRS990/PYRevenuesLessExpensesAmt0215321
IRS990/PYSalariesCompEmpBnftPaidAmt04641475
IRS990/PYTotalExpensesAmt08440417
IRS990/PYTotalRevenueAmt08655738
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011618665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07547512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019166177
IRS990ScheduleD/EquipmentGrp/BookValueAmt01102632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01763634
IRS990ScheduleD/ExpensesNotReportedAmt02628494
IRS990ScheduleD/ExpensesSubtotalAmt09058496
IRS990ScheduleD/OtherExpensesIncludedAmt02628494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02685482
IRS990ScheduleD/OtherRevenueAmt02628494
IRS990ScheduleD/RevenueNotReportedAmt02628494
IRS990ScheduleD/RevenueSubtotalAmt09126452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue offset against program exp in fs $17656 Cost of Goods Sold $2610838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue offset against program exp in fs $17656 Cost of Goods Sold $2610838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013355880
IRS990ScheduleD/TotalExpensesPerForm990Amt09058496
IRS990ScheduleD/TotalRevenuePerForm990Amt09126452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011754946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011686990
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4149340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5271176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount221172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount475721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt314950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt414789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt525500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt421641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Craig Lasnier
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Danielle Salera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Elena Mitronich
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Michael Rizzo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Patricia A Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Tim Della Pace
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6William T Inglis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Asst. Gen. Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CATERING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Executive Chef
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Food & Bev. Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2207362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3185310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4205770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5372397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to the board of directors which delegated responsibility for a detailed review to the Budget and Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of all of the Club's top management is reviewed and approved by the Treasurer annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,363,709
Liabilities
$1,313,082
Net assets
$15,050,627
Revenue
$9,126,452
Expenses
$9,058,496
Net income
$67,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.32$9.66$12.3$11.9$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.22$9.25$11.5$11.1$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.23$8.91$9.75$10.0$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.27$9.20$7.51$8.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.98$9.72$3.89$6.04$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.41$11.9$8.87$10.2$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.33$13.2$11.4$11.9$0.50
2018Summary only. Only limited summary data is available for this year.$15.9$2.32$13.6$11.3$11.7$0.42
2017Summary only. Only limited summary data is available for this year.$16.1$2.00$14.1$11.1$11.6$0.48
2016Detailed filing. Detailed filing data is available for this year.$16.1$1.52$14.6$9.17$9.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$16.5$1.39$15.1$9.48$9.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.31$15.1$9.13$9.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.30$15.0$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.66$14.8$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.67$14.5$7.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.74$14.4$7.23
Peer Organizations

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