Civic Intelligence

Trenton Country Club

EIN 21-0581106 • 501(c)7 • West Trenton, NJ

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Profile

The Club is organized to provide social activities and recreation through its facilities including golf, tennis, pool and dining for the use and enjoyment of its members.

201 Sullivan Way PO Box 7007West Trenton, NJ 08628

www.trentoncc.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.36x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.71x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-8.0%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$195,895

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,154,042

Up $462,181 (+5.3%) from 2023

Liabilities

Up

$3,332,349

Up $635,433 (+24%) from 2023

Net Assets

Down

$5,821,693

Down $173,252 (-2.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$4,702,361

Down $71,908 (-1.5%) from 2023

Expenses

Up

$5,079,758

Up $753,118 (+17%) from 2023

Net Income

Down

-$377,397

Down $825,026 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,441,711Liabilities 2010: $5,949,331Net Assets 2010: $4,492,3802010Assets 2011: $9,935,265Liabilities 2011: $6,114,780Net Assets 2011: $3,820,4852011Assets 2012: $9,398,128Liabilities 2012: $5,866,796Net Assets 2012: $3,531,3322012Assets 2013: $8,793,966Liabilities 2013: $5,345,262Net Assets 2013: $3,448,7042013Assets 2014: $8,547,653Liabilities 2014: $5,216,714Net Assets 2014: $3,330,9392014Assets 2015: $7,982,636Liabilities 2015: $4,873,366Net Assets 2015: $3,109,2702015Assets 2016: $7,854,870Liabilities 2016: $5,133,403Net Assets 2016: $2,721,4672016Assets 2017: $8,201,534Liabilities 2017: $4,787,358Net Assets 2017: $3,414,1762017Assets 2018: $7,723,988Liabilities 2018: $4,009,001Net Assets 2018: $3,714,9872018Assets 2019: $7,684,603Liabilities 2019: $4,274,874Net Assets 2019: $3,409,7292019Assets 2020: $6,899,630Liabilities 2020: $3,388,592Net Assets 2020: $3,511,0382020Assets 2021: $8,858,921Liabilities 2021: $4,127,133Net Assets 2021: $4,731,7882021Assets 2022: $8,682,310Liabilities 2022: $3,137,108Net Assets 2022: $5,545,2022022Assets 2023: $8,691,861Liabilities 2023: $2,696,916Net Assets 2023: $5,994,9452023Assets 2024: $9,154,042Liabilities 2024: $3,332,349Net Assets 2024: $5,821,6932024

Highlighted filing

2024

Assets$9,154,042
Liabilities$3,332,349
Net Assets$5,821,693
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,323,6082010Expenses 2011: $6,607,2512011Expenses 2012: $6,880,7032012Revenue 2013: $6,298,097Expenses 2013: $6,753,833Net Income 2013: -$455,7362013Revenue 2014: $6,644,194Expenses 2014: $6,764,030Net Income 2014: -$119,8362014Revenue 2015: $6,448,724Expenses 2015: $6,757,583Net Income 2015: -$308,8592015Revenue 2016: $6,339,134Expenses 2016: $6,852,268Net Income 2016: -$513,1342016Revenue 2017: $7,119,247Expenses 2017: $6,549,990Net Income 2017: $569,2572017Revenue 2018: $6,593,828Expenses 2018: $6,388,423Net Income 2018: $205,4052018Revenue 2019: $5,778,356Expenses 2019: $6,094,886Net Income 2019: -$316,5302019Revenue 2020: $4,889,580Expenses 2020: $4,811,143Net Income 2020: $78,4372020Revenue 2021: $5,105,918Expenses 2021: $3,892,168Net Income 2021: $1,213,7502021Revenue 2022: $5,229,605Expenses 2022: $4,433,065Net Income 2022: $796,5402022Revenue 2023: $4,774,269Expenses 2023: $4,326,640Net Income 2023: $447,6292023Revenue 2024: $4,702,361Expenses 2024: $5,079,758Net Income 2024: -$377,3972024

Highlighted filing

2024

Revenue$4,702,361
Expenses$5,079,758
Net Income-$377,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,154,042
Liabilities
$3,332,349
Net assets
$5,821,693
Revenue
$4,702,361
Expenses
$5,079,758
Net income
-$377,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$3.33$5.82$4.70$5.08$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.69$2.70$5.99$4.77$4.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.68$3.14$5.55$5.23$4.43$0.80
2021Detailed filing. Detailed filing data is available for this year.$8.86$4.13$4.73$5.11$3.89$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.90$3.39$3.51$4.89$4.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.68$4.27$3.41$5.78$6.09$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.72$4.01$3.71$6.59$6.39$0.21
2017Summary only. Only limited summary data is available for this year.$8.20$4.79$3.41$7.12$6.55$0.57
2016Summary only. Only limited summary data is available for this year.$7.85$5.13$2.72$6.34$6.85$0.51
2015Summary only. Only limited summary data is available for this year.$7.98$4.87$3.11$6.45$6.76$0.31
2014Summary only. Only limited summary data is available for this year.$8.55$5.22$3.33$6.64$6.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.79$5.35$3.45$6.30$6.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$5.87$3.53$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.11$3.82$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.95$4.49$6.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$8,439,749
Mission and Program Overview

Mission

The club is organized to provide social activities and recreation through its facilities including golf, tennis, pool and dining for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,962,690$7,444,179▲ $1,481,489
Accounts Receivable$986,200$834,753▼ $151,447
Cash and Non-Interest-Bearing Accounts$764,799$569,574▼ $195,225
Inventories for Sale or Use$183,639$210,101▲ $26,462
Prepaid Expenses and Deferred Charges$103,807$92,849▼ $10,958
Savings and Temporary Cash Investments$690,726$2,586▼ $688,140
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$8,691,861$9,154,042▲ $462,181
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,793,016$2,316,677▲ $523,661
Accounts Payable and Accrued Expenses$387,446$541,360▲ $153,914
Deferred Revenue$431,751$402,085▼ $29,666
Other Liabilities$84,703$72,227▼ $12,476
Total Liabilities$2,696,916$3,332,349▲ $635,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,994,945$5,821,693▼ $173,252
Total Net Assets Fund Balance$5,994,945$5,821,693▼ $173,252
Total Liabilities and Net Assets / Fund Balance$8,691,861$9,154,042▲ $462,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-2,824,052$21,967,440$19,143,388
Equipment$10,149,250-$10,149,250
Land$118,981-$118,981
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli ReidHead Golf ProFT$171,792$24,103$195,895
Peter DaleyGolf Course SuperFT$136,968-$136,968
Richard S HebbenExecutive ChefFT$118,359$18,405$136,764

Board Members and Trustees

NameTitle
Michael BeckettPresident
Jack ArmstrongVice President
Jack HalperinBoard Director
Jill CondonBoard Director
Michael SullivanBoard Director
Steve FaberBoard Director
William KearnsBoard Director
Courtney RiscicaSecretary
David ApplegateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,310,702
Investment Income
$8,883
Other Revenue
$-617,224
Change in Net Assets
$-377,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,224
Other Expenses$2,467,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,999,785
Depreciation Depletion---$676,486
All Other Expenses---$556,924
Payroll Taxes---$238,928
Insurance---$199,238
Current Officers, Directors, Trustees, and Key Employees---$195,895
Other Employee Benefits---$177,616
Other Expenses---$175,481
Interest---$110,888
Fees for Services Other---$92,786
Total Functional Expenses$0$0$0$5,079,758
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$72,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All board members will receive a copy of the Form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed and reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is initially reviewed by the President and Finance Committee Chairman, and ultimately approve by the Board Members.”

Form 990, Part VI, Section C, Line 19

“The Club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Trenton Country Club
EIN
21-0581106
Phone
6098833800
Address
201 Sullivan Way PO Box 7007, West Trenton, NJ 08628

Signing Officer

Name
Steve Faber
Title
Club President
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beckett
Formed
1897
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
9

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debts: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $9209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board costs: Column (A) - Total = $11689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable contributions: Column (A) - Total = $3257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Commitees: Column (A) - Total = $5582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decorations: Column (A) - Total = $30516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $79656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education: Column (A) - Total = $3239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment: Column (A) - Total = $13744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equip Repairs & Maintenance: Column (A) - Total = $40768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Cart Costs: Column (A) - Total = $102328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Handicap Charges: Column (A) - Total = $21198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet Expense: Column (A) - Total = $8674; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Taxes: Column (A) - Total = $4835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership costs: Column (A) - Total = $1161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses: Column (A) - Total = $67124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool Maintenance: Column (A) - Total = $26208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage: Column (A) - Total = $1843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recruiting Costs: Column (A) - Total = $801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $109095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1884; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournaments and prizes: Column (A) - Total = $4010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $3703; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Waste Removal: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Capital Stock = $8250”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club has been classified by the Internal Revenue Service ("IRS") as an organization described under section 501(c)(7). However, income from certain activities not directly related to the Club's tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions.ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Eli Reid
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Daley
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard S Hebben
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Faber
IRS990/Form990PartVIISectionAGrp/PersonNm5David Applegate
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Riscica
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Condon
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Halperin
IRS990/Form990PartVIISectionAGrp/PersonNm10William Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Sullivan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head Golf Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt1Golf Course Super
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
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IRS990/MissionDesc0The Club is organized to provide social activities and recreation through its facilities including golf, tennis, pool and dining for the use and enjoyment of its members.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
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IRS990/OtherExpensesGrp/TotalAmt2183202
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IRS990/OtherRevenueMiscGrp/BusinessCd1900090
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010944
IRS990/OtherRevenueMiscGrp/ExclusionAmt156677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156677
IRS990/OtherRevenueTotalAmt067621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01999785
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IRS990/PayrollTaxesGrp/TotalAmt0238928
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092849
IRS990/PrincipalOfficerNm0Michael Beckett
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IRS990/ProgramServiceRevenueGrp/Desc1Golf & Greens Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Irrigation & tennis Assmt
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Tennis Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1614304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33908752
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2824052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021967440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019143388
IRS990ScheduleD/EquipmentGrp/BookValueAmt010149250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010149250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club has been classified by the Internal Revenue Service ("IRS") as an organization described under section 501(c)(7). However, income from certain activities not directly related to the Club's tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions.ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07444179
IRS990ScheduleD/TotalLiabilityAmt072227
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eli Reid
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head Golf Pro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195895
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will receive a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are completed and reviews on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is initially reviewed by the President and Finance Committee Chairman, and ultimately approve by the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Club does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debts: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $9209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board costs: Column (A) - Total = $11689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable contributions: Column (A) - Total = $3257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Commitees: Column (A) - Total = $5582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Decorations: Column (A) - Total = $30516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $79656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education: Column (A) - Total = $3239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainment: Column (A) - Total = $13744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equip Repairs & Maintenance: Column (A) - Total = $40768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Golf Cart Costs: Column (A) - Total = $102328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Handicap Charges: Column (A) - Total = $21198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet Expense: Column (A) - Total = $8674; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses and Taxes: Column (A) - Total = $4835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership costs: Column (A) - Total = $1161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expenses: Column (A) - Total = $67124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pool Maintenance: Column (A) - Total = $26208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage: Column (A) - Total = $1843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Recruiting Costs: Column (A) - Total = $801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies: Column (A) - Total = $109095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $1884; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tournaments and prizes: Column (A) - Total = $4010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Uniforms: Column (A) - Total = $3703; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Waste Removal: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Capital Stock = $8250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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