Civic Intelligence

Short Hills Club

EIN 22-1279530 • 501(c)7 • Short Hills, NJ

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Profile

To promote health and pleasure for its members. The club provides a clubhouse, golf course, and other sports facilities for the use and enjoyment of the members, their families and friends.

9-37 Lake Shore DriveShort Hills, NJ 07078

www.shorthillsclub.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.41x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,418,425

Down $110,282 (-2.4%) from 2024

Liabilities

Down

$1,631,617

Down $172,329 (-9.6%) from 2024

Net Assets

Up

$2,786,808

Up $62,047 (+2.3%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$4,013,467

Up $54,324 (+1.4%) from 2024

Expenses

Up

$3,951,420

Up $48,867 (+1.3%) from 2024

Net Income

Up

$62,047

Up $5,457 (+9.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,637,617Liabilities 2011: $379,393Net Assets 2011: $2,258,2242011Assets 2012: $2,833,217Liabilities 2012: $398,443Net Assets 2012: $2,434,7742012Assets 2013: $2,695,467Liabilities 2013: $371,832Net Assets 2013: $2,323,6352013Assets 2014: $2,706,890Liabilities 2014: $398,980Net Assets 2014: $2,307,9102014Assets 2015: $2,447,444Liabilities 2015: $322,862Net Assets 2015: $2,124,5822015Assets 2016: $2,534,660Liabilities 2016: $370,059Net Assets 2016: $2,164,6012016Assets 2017: $4,624,612Liabilities 2017: $2,346,245Net Assets 2017: $2,278,3672017Assets 2018: $4,369,224Liabilities 2018: $1,628,867Net Assets 2018: $2,740,3572018Assets 2019: $4,009,419Liabilities 2019: $1,436,069Net Assets 2019: $2,573,3502019Assets 2020: $3,728,780Liabilities 2020: $1,253,251Net Assets 2020: $2,475,5292020Assets 2021: $3,975,079Liabilities 2021: $1,409,140Net Assets 2021: $2,565,9392021Assets 2022: $4,449,893Liabilities 2022: $1,718,402Net Assets 2022: $2,731,4912022Assets 2023: $4,481,420Liabilities 2023: $1,747,115Net Assets 2023: $2,734,3052023Assets 2024: $4,528,707Liabilities 2024: $1,803,946Net Assets 2024: $2,724,7612024Assets 2025: $4,418,425Liabilities 2025: $1,631,617Net Assets 2025: $2,786,8082025

Highlighted filing

2025

Assets$4,418,425
Liabilities$1,631,617
Net Assets$2,786,808
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,757,723Expenses 2011: $2,910,613Net Income 2011: -$152,8902011Revenue 2012: $3,012,754Expenses 2012: $2,838,730Net Income 2012: $174,0242012Revenue 2013: $2,744,309Expenses 2013: $2,864,323Net Income 2013: -$120,0142013Revenue 2014: $3,073,751Expenses 2014: $3,092,672Net Income 2014: -$18,9212014Revenue 2015: $2,979,708Expenses 2015: $3,171,895Net Income 2015: -$192,1872015Revenue 2016: $3,195,158Expenses 2016: $3,157,042Net Income 2016: $38,1162016Revenue 2017: $3,279,736Expenses 2017: $3,179,941Net Income 2017: $99,7952017Revenue 2018: $3,858,152Expenses 2018: $3,409,124Net Income 2018: $449,0282018Revenue 2019: $3,366,818Expenses 2019: $3,543,033Net Income 2019: -$176,2152019Revenue 2020: $3,332,037Expenses 2020: $3,417,030Net Income 2020: -$84,9932020Revenue 2021: $2,962,200Expenses 2021: $2,943,039Net Income 2021: $19,1612021Revenue 2022: $3,440,490Expenses 2022: $3,303,605Net Income 2022: $136,8852022Revenue 2023: $3,793,730Expenses 2023: $3,768,937Net Income 2023: $24,7932023Revenue 2024: $3,959,143Expenses 2024: $3,902,553Net Income 2024: $56,5902024Revenue 2025: $4,013,467Expenses 2025: $3,951,420Net Income 2025: $62,0472025

Highlighted filing

2025

Revenue$4,013,467
Expenses$3,951,420
Net Income$62,047
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,425
Liabilities
$1,631,617
Net assets
$2,786,808
Revenue
$4,013,467
Expenses
$3,951,420
Net income
$62,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$1.63$2.79$4.01$3.95$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.80$2.72$3.96$3.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.75$2.73$3.79$3.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.72$2.73$3.44$3.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.41$2.57$2.96$2.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.25$2.48$3.33$3.42$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.44$2.57$3.37$3.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.63$2.74$3.86$3.41$0.45
2017Summary only. Only limited summary data is available for this year.$4.62$2.35$2.28$3.28$3.18$0.10
2016Summary only. Only limited summary data is available for this year.$2.53$0.37$2.16$3.20$3.16$0.04
2015Summary only. Only limited summary data is available for this year.$2.45$0.32$2.12$2.98$3.17$0.19
2014Summary only. Only limited summary data is available for this year.$2.71$0.40$2.31$3.07$3.09$0.02
2013Summary only. Only limited summary data is available for this year.$2.70$0.37$2.32$2.74$2.86$0.12
2012Summary only. Only limited summary data is available for this year.$2.83$0.40$2.43$3.01$2.84$0.17
2011Summary only. Only limited summary data is available for this year.$2.64$0.38$2.26$2.76$2.91$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$4,547,188
Mission and Program Overview

Mission

To promote health and pleasure for its members. The club provides a clubhouse, golf course, and other sports facilities for the use and enjoyment of the members, their families and friends.

To promote health & pleasure for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,621,423$3,461,079▼ $160,344
Investments in Publicly Traded Securities$297,522$321,540▲ $24,018
Savings and Temporary Cash Investments$196,505$298,965▲ $102,460
Accounts Receivable$212,940$160,028▼ $52,912
Inventories for Sale or Use$128,362$129,002▲ $640
Prepaid Expenses and Deferred Charges$67,970$43,826▼ $24,144
Cash and Non-Interest-Bearing Accounts$3,985$3,985→ $0
Total Assets$4,528,707$4,418,425▼ $110,282
Liabilities
Unsecured Notes Loans Payable$1,559,176$1,440,651▼ $118,525
Accounts Payable and Accrued Expenses$205,463$157,629▼ $47,834
Other Liabilities$39,307$33,337▼ $5,970
Total Liabilities$1,803,946$1,631,617▼ $172,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,624,761$2,686,808▲ $62,047
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$2,724,761$2,786,808▲ $62,047
Total Liabilities and Net Assets / Fund Balance$4,528,707$4,418,425▼ $110,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,511,243$4,139,093$6,650,336
Leasehold Improvements$592,014$2,748,891$3,340,905
Equipment$237,822$1,080,877$1,318,699
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,000---$100,000
2023$100,000---$100,000
2022$100,000---$100,000
2021$100,000---$100,000
2020$100,000---$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn GangGeneral ManagerFT$225,250$31,625$256,875
Robert CahillControllerFT$139,003$26,867$165,870
Ciro CuccinielloChefFT$145,000$19,117$164,117
Nawal MoustakimClubhouse ManagerFT$117,702$5,647$123,349
Chris HumphreysRacquet ProFT$110,330$5,578$115,908

Board Members and Trustees

NameTitle
Derek BowenPresident
Brian P SkinnerVice President
Alyssa CamachoGovernor
Crystal L SkinnerGovernor
Daniel B UrbanGovernor
Dara NearGovernor
Margot P MullensGovernor
Michael DavisGovernor
Zeynep AllynGovernor
Alison CorbinSecretary
Dan SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,500
Program Service Revenue
$2,555,754
Investment Income
$4,901
Other Revenue
$1,423,312
All Other Contributions
$29,500
Change in Net Assets
$62,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,013,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$501,741
Total Revenue per Audited Statements
$4,515,208
Total Revenue per Form 990
$4,013,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,342,317
Other Expenses$1,609,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,732,024
Depreciation Depletion---$350,589
Occupancy---$273,435
Current Officers, Directors, Trustees, and Key Employees---$256,223
Office Expenses---$217,661
Payroll Taxes---$199,884
Insurance---$142,641
Other Employee Benefits---$109,916
Fees for Services Other---$108,670
Other Expenses---$70,759
Interest---$58,462
All Other Expenses---$51,952
Pension Plan Contributions---$44,270
Fees for Services Accounting---$25,100
Information Technology---$8,509
Advertising---$3,055
Fees for Services Legal---$1,949
Total Functional Expenses$0$0$0$3,951,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,453,161
Expenses per Audited Statements$3,951,420
Total Expenses per Form 990$3,951,420
Expenses Not Reported on Form 990$501,741
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
Taxes Payable and Accrued$33,337
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 2

“Brian p. Skinner (vice president) and crystal l. Skinner (governor) have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The short hills club (the "club") was incorporated as a membership organization.”

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

“The president is responsible for appointing a board approved committee whose purpose it is to nominate future board members. That slate of proposed new board members is voted on by the board, and then brought to the full membership in the form of a recommendation, for a vote at the annual meeting in may.”

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

“According to the by-laws of the club all capital expenditures over $100,000 cannot be made by the board alone and need membership approval. The vote could be made at the annual meeting or special meeting could be called.”

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

“Prior to filing, the treasurer reviews form 990.”

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

“All officers, governors and key employees sign the conflict of interest policy upon being hired or being elected for office.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews history, surveys and studies prior to approaching full board for approval of annual compensation. Some key employees do have written employment contracts.”

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
Short Hills Club
EIN
22-1279530
Phone
9733793100
Address
9-37 LAKE SHORE DRIVE, SHORT HILLS, NJ 07078

Signing Officer

Name
Brian Skinner
Title
President
Phone
9733793100
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Decillis
Formed
1923
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
11

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

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted fund is to be referred to as the house committee special fund, whereby the principal is to be held and invested in perpetuity. The income from the fund may be used at the sole discretion of the chairman of the house committee with the approval of the president or treasurer.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 501,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 501,741.”

Raw XML AppendixShowing 400 of 509 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/ReportableCompFromOrgAmt12157003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117702
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14RACQUET PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031980
IRS990/GrossReceiptsAmt04547188
IRS990/GrossReceiptsForPublicUseAmt0224883
IRS990/GrossSalesOfInventoryAmt01925053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08509
IRS990/InitiationFeesAndCapContriAmt0587949
IRS990/InsuranceGrp/TotalAmt0142641
IRS990/InterestGrp/TotalAmt058462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04901
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0297522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321540
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07968861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03621423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03461079
IRS990/LandBldgEquipCostOrOtherBssAmt011429940
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031980
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, AND OTHER SPORTS FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERS, THEIR FAMILIES AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02724761
IRS990/NetAssetsOrFundBalancesEOYAmt02786808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01268896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01423312
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0154416
IRS990/NetUnrelatedBusTxblIncmAmt03412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02624761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02686808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0273435
IRS990/OfficeExpensesGrp/TotalAmt0217661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109916
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENT OPERAT
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/TotalAmt0877
IRS990/OtherExpensesGrp/TotalAmt1156051
IRS990/OtherExpensesGrp/TotalAmt2139393
IRS990/OtherExpensesGrp/TotalAmt370759
IRS990/OtherLiabilitiesGrp/BOYAmt039307
IRS990/OtherLiabilitiesGrp/EOYAmt033337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01732024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0199884
IRS990/PensionPlanContributionsGrp/TotalAmt044270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043826
IRS990/PrincipalOfficerNm0MICHELLE L DECILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022710
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05878
IRS990/PYOtherExpensesAmt01602266
IRS990/PYOtherRevenueAmt01607641
IRS990/PYProgramServiceRevenueAmt02322914
IRS990/PYRevenuesLessExpensesAmt056590
IRS990/PYSalariesCompEmpBnftPaidAmt02300287
IRS990/PYTotalExpensesAmt03902553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03959143
IRS990/ReconcilationRevenueExpnssAmt062047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02511243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04139093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06650336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01318699
IRS990ScheduleD/ExpensesNotReportedAmt0501741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03951420
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02748891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03340905
IRS990ScheduleD/OtherExpensesIncludedAmt0501741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0501741
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0501741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04013467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED FUND IS TO BE REFERRED TO AS THE HOUSE COMMITTEE SPECIAL FUND, WHEREBY THE PRINCIPAL IS TO BE HELD AND INVESTED IN PERPETUITY. THE INCOME FROM THE FUND MAY BE USED AT THE SOLE DISCRETION OF THE CHAIRMAN OF THE HOUSE COMMITTEE WITH THE APPROVAL OF THE PRESIDENT OR TREASURER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 501,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 501,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03461079
IRS990ScheduleD/TotalExpensesPerForm990Amt03951420
IRS990ScheduleD/TotalLiabilityAmt033337
IRS990ScheduleD/TotalRevenuePerForm990Amt04013467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04515208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04453161
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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