Civic Intelligence

The Ridgewood Country Club

EIN 22-1232320 • 501(c)7 • Paramus, NJ

Profile

The club is owned by members for golf, dining and other recreational activities.

96 West Midland AvenueParamus, NJ 07652-1802

www.rcc1890.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.26x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.44x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

4.3%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$465,925

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,165,436

Up $208,648 (+0.7%) from 2023

Liabilities

Down

$8,383,631

Down $761,229 (-8.3%) from 2023

Net Assets

Up

$23,781,805

Up $969,877 (+4.3%) from 2023

Revenue

Up

$19,257,650

Up $1,222,298 (+6.8%) from 2023

Expenses

Up

$18,435,237

Up $1,364,054 (+8.0%) from 2023

Net Income

Down

$822,413

Down $141,756 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,100,297Liabilities 2010: $8,635,386Net Assets 2010: $9,464,9112010Assets 2011: $16,402,510Liabilities 2011: $7,188,067Net Assets 2011: $9,214,4432011Assets 2012: $15,709,088Liabilities 2012: $6,406,208Net Assets 2012: $9,302,8802012Assets 2013: $14,722,794Liabilities 2013: $5,544,192Net Assets 2013: $9,178,6022013Assets 2014: $14,383,479Liabilities 2014: $4,932,785Net Assets 2014: $9,450,6942014Assets 2015: $14,013,783Liabilities 2015: $4,242,546Net Assets 2015: $9,771,2372015Assets 2016: $14,188,715Liabilities 2016: $2,797,251Net Assets 2016: $11,391,4642016Assets 2017: $14,978,075Liabilities 2017: $2,178,088Net Assets 2017: $12,799,9872017Assets 2018: $16,421,258Liabilities 2018: $1,502,601Net Assets 2018: $14,918,6572018Assets 2019: $20,628,820Liabilities 2019: $4,497,066Net Assets 2019: $16,131,7542019Assets 2020: $29,060,786Liabilities 2020: $11,902,678Net Assets 2020: $17,158,1082020Assets 2021: $31,275,344Liabilities 2021: $10,712,274Net Assets 2021: $20,563,0702021Assets 2022: $31,908,377Liabilities 2022: $10,026,245Net Assets 2022: $21,882,1322022Assets 2023: $31,956,788Liabilities 2023: $9,144,860Net Assets 2023: $22,811,9282023Assets 2024: $32,165,436Liabilities 2024: $8,383,631Net Assets 2024: $23,781,8052024

Highlighted filing

2024

Assets$32,165,436
Liabilities$8,383,631
Net Assets$23,781,805

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,142,5092010Expenses 2011: $11,017,6232011Expenses 2012: $11,404,8422012Revenue 2013: $11,536,596Expenses 2013: $11,623,971Net Income 2013: -$87,3752013Revenue 2014: $14,344,450Expenses 2014: $13,851,139Net Income 2014: $493,3112014Revenue 2015: $11,829,444Expenses 2015: $11,718,619Net Income 2015: $110,8252015Revenue 2016: $13,156,065Expenses 2016: $11,741,985Net Income 2016: $1,414,0802016Revenue 2017: $12,877,831Expenses 2017: $11,468,655Net Income 2017: $1,409,1762017Revenue 2018: $15,738,147Expenses 2018: $13,084,039Net Income 2018: $2,654,1082018Revenue 2019: $13,979,858Expenses 2019: $12,049,534Net Income 2019: $1,930,3242019Revenue 2020: $12,716,520Expenses 2020: $10,817,424Net Income 2020: $1,899,0962020Revenue 2021: $17,956,980Expenses 2021: $15,172,586Net Income 2021: $2,784,3942021Revenue 2022: $18,214,591Expenses 2022: $18,121,025Net Income 2022: $93,5662022Revenue 2023: $18,035,352Expenses 2023: $17,071,183Net Income 2023: $964,1692023Revenue 2024: $19,257,650Expenses 2024: $18,435,237Net Income 2024: $822,4132024

Highlighted filing

2024

Revenue$19,257,650
Expenses$18,435,237
Net Income$822,413

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$8.38$23.8$19.3$18.4$0.82
2023Detailed filing. Detailed filing data is available for this year.$32.0$9.14$22.8$18.0$17.1$0.96
2022Detailed filing. Detailed filing data is available for this year.$31.9$10.0$21.9$18.2$18.1$0.09
2021Detailed filing. Detailed filing data is available for this year.$31.3$10.7$20.6$18.0$15.2$2.78
2020Detailed filing. Detailed filing data is available for this year.$29.1$11.9$17.2$12.7$10.8$1.90
2019Detailed filing. Detailed filing data is available for this year.$20.6$4.50$16.1$14.0$12.0$1.93
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.50$14.9$15.7$13.1$2.65
2017Detailed filing. Detailed filing data is available for this year.$15.0$2.18$12.8$12.9$11.5$1.41
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.80$11.4$13.2$11.7$1.41
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.24$9.77$11.8$11.7$0.11
2014Detailed filing. Detailed filing data is available for this year.$14.4$4.93$9.45$14.3$13.9$0.49
2013Detailed filing. Detailed filing data is available for this year.$14.7$5.54$9.18$11.5$11.6$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.41$9.30$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.19$9.21$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.64$9.46$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$20,828,258
Mission and Program Overview

Mission

The country club is owned by members for golf, dining and other recreational activities.

The ridgewood country club ("the club") is owned by members for golf, dining, & recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,652,043$25,981,624▼ $670,419
Savings and Temporary Cash Investments$2,423,260$3,854,203▲ $1,430,943
Accounts Receivable$979,811$1,010,724▲ $30,913
Inventories for Sale or Use$280,696$301,464▲ $20,768
Prepaid Expenses and Deferred Charges$261,458$266,190▲ $4,732
Cash and Non-Interest-Bearing Accounts$780,518$258,337▼ $522,181
Total Assets$31,956,788$32,165,436▲ $208,648
Other Assets Total$579,002$492,894▼ $86,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,240,969$6,646,360▼ $594,609
Accounts Payable and Accrued Expenses$1,168,516$1,276,773▲ $108,257
Other Liabilities$735,375$460,498▼ $274,877
Total Liabilities$9,144,860$8,383,631▼ $761,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,811,928$23,781,805▲ $969,877
Total Net Assets Fund Balance$22,811,928$23,781,805▲ $969,877
Total Liabilities and Net Assets / Fund Balance$31,956,788$32,165,436▲ $208,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,143,969$16,427,052$31,571,021
Leasehold Improvements$5,468,798$8,505,815$13,974,613
Equipment$4,375,897$8,162,143$12,538,040
Land$859,366-$859,366
Other Land Buildings$133,594-$133,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RaischGreens & Grounds SuperinteFT$353,609$112,316$465,925
Aldo CelaClub ManagerFT$249,609$82,558$332,167
David ReasonerGolf ProfessionalFT$227,040$83,806$310,846
Alyson LlerandiControllerFT$160,008$43,075$203,083
Peter AngelakosChefFT$130,030$61,201$191,231
David ZollingerIrrigation ManagerFT$136,694$54,135$190,829
Ali AsllaniAsst ManagerFT$117,918$6,018$123,936

Board Members and Trustees

NameTitle
David M RepettoPresident
Douglas S YatesBuildings & Facilities
Robert G Thoma JrGolf / Membership Development
James T DelaneyGreens & Grounds
Hugh TurkHuman Resource/covid
James SchneiderMembership
Gordan HammRestaurant & Clubhouse
Bruce BradySecretary
Thomas a ThurstonSpecial Activities
Parker a WeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,724,552
Investment Income
$256,590
Other Revenue
$7,276,508
Change in Net Assets
$822,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,257,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,688,819
Total Revenue per Audited Statements
$20,946,469
Total Revenue per Form 990
$19,257,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,572,674
Other Expenses$7,862,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,772,075
Depreciation Depletion---$2,845,516
Occupancy---$1,199,560
Other Employee Benefits---$1,172,464
Office Expenses---$924,982
Current Officers, Directors, Trustees, and Key Employees---$798,091
Payroll Taxes---$730,639
Insurance---$428,980
Interest---$326,568
All Other Expenses---$193,969
Other Expenses---$125,400
Pension Plan Contributions---$99,405
Fees for Services Other---$48,818
Fees for Services Accounting---$38,400
Fees for Services Legal---$2,405
Total Functional Expenses$0$0$0$18,435,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,005,845
Expenses per Audited Statements$18,435,237
Total Expenses per Form 990$18,435,237
Expenses Not Reported on Form 990$1,570,608
Expenses Not Reported on Financial Statements$0
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
Current Maturities of Operating Lease Liability$204,319
Taxes Payable and Accrued$96,040
Pension$63,517
Operating Lease Liability, Net of Current Maturities$61,622
Prepaid Membership Dues$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 6

Regular members are stockholders

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

Each year the membership votes for a slate of candidates for the board of directors and nominating committee. The slate is proposed by the nominating committee and the members vote on the slate of candidates. Each board of director member is generally elected for a three year term.

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

Changes to by-laws are subject to approval by stockholders

Form 990, Part VI, Section A, Line 8B

NOT APPLICABLE

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

Reviewed by the treasurer and board

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

The executive administrator distributes the conflict of interest form to board members and key employees on an annual basis. These individuals must sign and return the form to the executive administrator. The policy is discussed at management meetings.

Form 990, Part VI, Section B, Line 15

Compensation of key employees is based on a combination of contractual arrangements or performance. The contractual arrangements are reviewed periodically by board members as is the performance of each key employee. In determining compensation levels, reference is made to independent surveys conducted by trade associations and others. Officers and directors do not receive any compensation.

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
The Ridgewood Country Club
EIN
22-1232320
Phone
2015993900
Address
96 WEST MIDLAND AVENUE, PARAMUS, NJ 07652-1802

Signing Officer

Name
William Ramsey
Title
Treasurer
Phone
2015993900
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker a Weil
Formed
1890
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
372
Volunteers
10

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net membership certificate activity 36,025. Pension adjustment -7,972. Interest rate swap adjustment 118,211. Change in capital stock 1,200.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,570,608. Interest rate swap 118,211.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,570,608.

Raw XML AppendixShowing 400 of 562 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/ReportableCompFromOrgAmt15156094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117918
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GREENS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESTAURANT & CLUBHOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HUMAN RESOURCE/COVID
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOLF / MEMBERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPECIAL ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDINGS & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GREENS & GROUNDS SUPERINTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14IRRIGATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027250
IRS990/GrossReceiptsAmt020828258
IRS990/GrossReceiptsForPublicUseAmt01407206
IRS990/GrossSalesOfInventoryAmt08847116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03172071
IRS990/InsuranceGrp/TotalAmt0428980
IRS990/InterestGrp/TotalAmt0326568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0280696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0301464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229340
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0229340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033095010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026652043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025981624
IRS990/LandBldgEquipCostOrOtherBssAmt059076634
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS OWNED BY MEMBERS FOR GOLF, DINING AND OTHER RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07240969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06646360
IRS990/NetAssetsOrFundBalancesBOYAmt022811928
IRS990/NetAssetsOrFundBalancesEOYAmt023781805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06057079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07276508
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01219429
IRS990/NetUnrelatedBusTxblIncmAmt0297709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022811928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023781805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01199560
IRS990/OfficeExpensesGrp/TotalAmt0924982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579002
IRS990/OtherAssetsTotalGrp/EOYAmt0492894
IRS990/OtherChangesInNetAssetsAmt0147464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172464
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt023222
IRS990/OtherExpensesGrp/TotalAmt11244984
IRS990/OtherExpensesGrp/TotalAmt2459759
IRS990/OtherExpensesGrp/TotalAmt3125400
IRS990/OtherLiabilitiesGrp/BOYAmt0735375
IRS990/OtherLiabilitiesGrp/EOYAmt0460498
IRS990/OtherSalariesAndWagesGrp/TotalAmt07772075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0730639
IRS990/PensionPlanContributionsGrp/TotalAmt099405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266190
IRS990/PrincipalOfficerNm0PARKER A WEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MASTER PLAN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08552481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11928956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21243115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08552481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11928956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21243115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175289
IRS990/PYOtherExpensesAmt07404614
IRS990/PYOtherRevenueAmt06964373
IRS990/PYProgramServiceRevenueAmt010895690
IRS990/PYRevenuesLessExpensesAmt0964169
IRS990/PYSalariesCompEmpBnftPaidAmt09666569
IRS990/PYTotalExpensesAmt017071183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018035352
IRS990/ReconcilationRevenueExpnssAmt0822413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02423260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03854203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015143969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016427052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031571021
IRS990ScheduleD/EquipmentGrp/BookValueAmt04375897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08162143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012538040
IRS990ScheduleD/ExpensesNotReportedAmt01570608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018435237
IRS990ScheduleD/LandGrp/BookValueAmt0859366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0859366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05468798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08505815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013974613
IRS990ScheduleD/OtherExpensesIncludedAmt01570608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3204319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt461622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT MATURITIES OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY, NET OF CURRENT MATURITIES
IRS990ScheduleD/OtherRevenueAmt01688819
IRS990ScheduleD/RevenueNotReportedAmt01688819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019257650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,570,608. INTEREST RATE SWAP 118,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,570,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025981624
IRS990ScheduleD/TotalExpensesPerForm990Amt018435237
IRS990ScheduleD/TotalLiabilityAmt0460498
IRS990ScheduleD/TotalRevenuePerForm990Amt019257650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020946469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020005845
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0353609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1249609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2227040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4130030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5136694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount266236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount325600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount424000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount518434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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