Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,401,718
Up $523,282 (+60%) from 2015
Net Assets
Up$984,179
Up $419,477 (+74%) from 2015
Liabilities
Up$417,539
Up $103,805 (+33%) from 2015
Revenue
Up$837,084
Up $460,670 (+122%) from 2015
Expenses
Up$421,817
Up $54,143 (+15%) from 2015
Net Income
Up$415,267
Up $406,527 (+4651%) from 2015
This is a social club organization providing food and entertainment to members.
This is a social club organization to provide food and entertainment to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $153,844 | $909,699 | ▲ $755,855 |
| Cash and Non-Interest-Bearing Accounts | $13,122 | $260,216 | ▲ $247,094 |
| Savings and Temporary Cash Investments | $388,135 | $205,022 | ▼ $183,113 |
| Investments in Publicly Traded Securities | $160,471 | $0 | ▼ $160,471 |
| Prepaid Expenses and Deferred Charges | $16,995 | $26,346 | ▲ $9,351 |
| Accounts Receivable | - | $435 | - |
| Total Assets | $878,436 | $1,401,718 | ▲ $523,282 |
| Other Assets Total | $145,869 | $0 | ▼ $145,869 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $298,912 | $292,208 | ▼ $6,704 |
| Accounts Payable and Accrued Expenses | $9,095 | $125,331 | ▲ $116,236 |
| Deferred Revenue | $5,450 | - | - |
| Other Liabilities | $277 | $0 | ▼ $277 |
| Total Liabilities | $313,734 | $417,539 | ▲ $103,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $564,702 | $564,702 | → $0 |
| Total Net Assets Fund Balance | $564,702 | $984,179 | ▲ $419,477 |
| Total Liabilities and Net Assets / Fund Balance | $878,436 | $1,401,718 | ▲ $523,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,902 | $267,354 | $1,160,256 |
| Equipment | $0 | $143,034 | $143,034 |
| Land | $16,797 | - | $16,797 |
| Name | Title |
|---|---|
| Sara Hill | President |
| Susan Kapoor | First Vice President |
| Marci Baumann | Corresponding Secretary |
| Joan Mischak | Recording Secretary |
| Carole Matson | Second Vice Pres |
| Carol Desmond | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,450 |
| Salaries, Compensation, and Employee Benefits | $200,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,189 | - | - | $161,189 |
| Fees for Services Other | $134,435 | - | - | $134,435 |
| Other Employee Benefits | $22,365 | - | - | $22,365 |
| Insurance | $14,223 | - | - | $14,223 |
| Payroll Taxes | $14,135 | - | - | $14,135 |
| Depreciation Depletion | - | - | - | $10,887 |
| Office Expenses | $6,964 | - | - | $6,964 |
| Fees for Services Accounting | $5,234 | - | - | $5,234 |
| Pension Plan Contributions | $2,678 | - | - | $2,678 |
| Conferences and Meetings | $2,058 | - | - | $2,058 |
| Other Expenses | $130 | - | - | $130 |
| Total Functional Expenses | $410,930 | $0 | $0 | $421,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,025 |
| Fundraising Direct Expenses | $435 |
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The organization has members.”
“The board will review the form 990 before filing.”
“Board members, officers, and staff members are required to sign a conflict of interest policy which requires them to disclose potential conflicts of interest to the board president , the material and facts are reviewed independently to assess the conflit if a potential conflict exists, the president determines if there is a need for action or i an alternative solutions is available. The board disussion and vote on the resolution will be documented.”
“The governing documents and financial statements are available upon request.”
“CREDIT CARD FEES: Program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. BANK FEES: Program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. LISCENSE FEES: Program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. DEBT SERVICE : Program service expenses 13,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,235. PNC INVESTMENT FEES: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. HOUSE EXPENSES: Program service expenses 83,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,258. REAL ESTATE TAXES: Program service expenses 29,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,841. WEBSITE EXPENSE: Program service expenses 6,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,248. MEMBERSHIP FEE: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A SOCIAL CLUB ORGANIZATION TO PROVIDE FOOD AND ENTERTAINMENT TO MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 390104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE PRESENT DAY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099241014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 Stockton St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Princeton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24983 |
| IRS990/CYOtherExpensesAmt | 0 | 221450 |
| IRS990/CYOtherRevenueAmt | 0 | 13850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 415267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200367 |
| IRS990/CYTotalExpensesAmt | 0 | 421817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10887 |
| IRS990/Desc | 0 | THIS IS A SOCIAL CLUB ORGANIZATION TO PROVIDE FORRD AND ENTERTAINMENT TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 410930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN KAPOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN MISCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCI BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL DESMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 435 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5025 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22740 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22740 |
| IRS990/GrossReceiptsAmt | 0 | 837519 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 30082 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 390104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2243 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 160471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1320087 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 207890 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS IS A SOCIAL CLUB ORGANIZATION PROVIDING FOOD AND ENTERTAINMENT TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 298912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 984179 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22740 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4590 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4590 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9170 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27641 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22365 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BRIDGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 90 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14135 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26346 |
| IRS990/PrincipalOfficerNm | 0 | Carol Desmond |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOLIDAY/CLUB EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202421 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12636 |
| IRS990/PYOtherExpensesAmt | 0 | 208291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159383 |
| IRS990/PYTotalExpensesAmt | 0 | 367674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 376414 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 415267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205022 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 892902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1160256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16797 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16797 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD PRESIDENT , THE MATERIAL AND FACTS ARE REVIEWED INDEPENDENTLY TO ASSESS THE CONFLIT IF A POTENTIAL CONFLICT EXISTS, THE PRESIDENT DETERMINES IF THERE IS A NEED FOR ACTION OR I AN ALTERNATIVE SOLUTIONS IS AVAILABLE. THE BOARD DISUSSION AND VOTE ON THE RESOLUTION WILL BE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES: Program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. BANK FEES: Program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. LISCENSE FEES: Program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. DEBT SERVICE : Program service expenses 13,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,235. PNC INVESTMENT FEES: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. HOUSE EXPENSES: Program service expenses 83,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,258. REAL ESTATE TAXES: Program service expenses 29,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,841. WEBSITE EXPENSE: Program service expenses 6,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,248. MEMBERSHIP FEE: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 878436 |
| IRS990/TotalAssetsEOYAmt | 0 | 1401718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1401718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 597994 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410930 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421817 |
| IRS990/TotalGrossUBIAmt | 0 | 36355 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 313734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 417539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 313734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 417539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 564702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 984179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410930 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36355 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401718 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 564702 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 564702 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 72 STOCKTON STREET |
| IRS990/USAddress/CityNm | 0 | PRINCETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Desmond |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6099241014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Present Day Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 210539990 |
| ReturnHeader/Filer/PhoneNum | 0 | 6099241014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 72 Stockton St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Princeton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223480145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLMAN FRENIA ALLISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 Hooper Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Toms River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327971333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Craig R Johnson |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T16:05:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.