Civic Intelligence

Beacon Hill Club

EIN 22-1582044 • 501(c)7 • Summit, NJ

View Organization Page

Profile

To provide the setting for members to participate in numerous sports activities & dining.

250 Hobart AvenueSummit, NJ 07901

www.beaconhillclub.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.34x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.48x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

4.7%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $5M-$10M 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

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

1.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,333,122

Up $321,969 (+4.0%) from 2024

Liabilities

Up

$2,823,600

Up $93,831 (+3.4%) from 2024

Net Assets

Up

$5,509,522

Up $228,138 (+4.3%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$5,873,583

Up $5,044 (+0.1%) from 2024

Expenses

Up

$5,597,045

Up $82,258 (+1.5%) from 2024

Net Income

Down

$276,538

Down $77,214 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $4,821,508Liabilities 2011: $1,856,641Net Assets 2011: $2,964,8672011Assets 2012: $4,864,013Liabilities 2012: $1,807,915Net Assets 2012: $3,056,0982012Assets 2013: $5,211,126Liabilities 2013: $1,908,613Net Assets 2013: $3,302,5132013Assets 2014: $5,232,669Liabilities 2014: $1,843,876Net Assets 2014: $3,388,7932014Assets 2015: $5,612,449Liabilities 2015: $1,869,061Net Assets 2015: $3,743,3882015Assets 2016: $5,953,834Liabilities 2016: $2,096,769Net Assets 2016: $3,857,0652016Assets 2017: $5,650,910Liabilities 2017: $1,968,534Net Assets 2017: $3,682,3762017Assets 2018: $5,482,664Liabilities 2018: $2,032,488Net Assets 2018: $3,450,1762018Assets 2019: $5,737,102Liabilities 2019: $2,051,144Net Assets 2019: $3,685,9582019Assets 2020: $6,053,666Liabilities 2020: $2,180,173Net Assets 2020: $3,873,4932020Assets 2021: $7,147,758Liabilities 2021: $2,445,296Net Assets 2021: $4,702,4622021Assets 2022: $7,089,413Liabilities 2022: $2,444,548Net Assets 2022: $4,644,8652022Assets 2023: $7,560,061Liabilities 2023: $2,615,929Net Assets 2023: $4,944,1322023Assets 2024: $8,011,153Liabilities 2024: $2,729,769Net Assets 2024: $5,281,3842024Assets 2025: $8,333,122Liabilities 2025: $2,823,600Net Assets 2025: $5,509,5222025

Highlighted filing

2025

Assets$8,333,122
Liabilities$2,823,600
Net Assets$5,509,522
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,334,743Expenses 2011: $3,418,458Net Income 2011: -$83,7152011Revenue 2012: $3,593,281Expenses 2012: $3,489,550Net Income 2012: $103,7312012Revenue 2013: $3,780,451Expenses 2013: $3,468,836Net Income 2013: $311,6152013Revenue 2014: $3,602,779Expenses 2014: $3,423,249Net Income 2014: $179,5302014Revenue 2015: $3,973,710Expenses 2015: $3,568,915Net Income 2015: $404,7952015Revenue 2016: $3,925,315Expenses 2016: $3,809,138Net Income 2016: $116,1772016Revenue 2017: $4,122,555Expenses 2017: $4,218,644Net Income 2017: -$96,0892017Revenue 2018: $4,040,244Expenses 2018: $4,234,175Net Income 2018: -$193,9312018Revenue 2019: $4,504,426Expenses 2019: $4,236,644Net Income 2019: $267,7822019Revenue 2020: $4,636,629Expenses 2020: $4,366,594Net Income 2020: $270,0352020Revenue 2021: $4,854,328Expenses 2021: $3,968,609Net Income 2021: $885,7192021Revenue 2022: $4,973,966Expenses 2022: $4,989,563Net Income 2022: -$15,5972022Revenue 2023: $5,721,351Expenses 2023: $5,376,884Net Income 2023: $344,4672023Revenue 2024: $5,868,539Expenses 2024: $5,514,787Net Income 2024: $353,7522024Revenue 2025: $5,873,583Expenses 2025: $5,597,045Net Income 2025: $276,5382025

Highlighted filing

2025

Revenue$5,873,583
Expenses$5,597,045
Net Income$276,538
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,333,122
Liabilities
$2,823,600
Net assets
$5,509,522
Revenue
$5,873,583
Expenses
$5,597,045
Net income
$276,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$5.87$5.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.01$2.73$5.28$5.87$5.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.56$2.62$4.94$5.72$5.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.09$2.44$4.64$4.97$4.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.15$2.45$4.70$4.85$3.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.18$3.87$4.64$4.37$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.05$3.69$4.50$4.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.48$2.03$3.45$4.04$4.23$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$1.97$3.68$4.12$4.22$0.10
2016Summary only. Only limited summary data is available for this year.$5.95$2.10$3.86$3.93$3.81$0.12
2015Summary only. Only limited summary data is available for this year.$5.61$1.87$3.74$3.97$3.57$0.40
2014Summary only. Only limited summary data is available for this year.$5.23$1.84$3.39$3.60$3.42$0.18
2013Summary only. Only limited summary data is available for this year.$5.21$1.91$3.30$3.78$3.47$0.31
2012Summary only. Only limited summary data is available for this year.$4.86$1.81$3.06$3.59$3.49$0.10
2011Summary only. Only limited summary data is available for this year.$4.82$1.86$2.96$3.33$3.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$6,417,929
Mission and Program Overview

Mission

To provide the setting for members to participate in numerous sports activities & dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,839,256$4,969,068▲ $129,812
Accounts Receivable$2,742,291$2,791,995▲ $49,704
Savings and Temporary Cash Investments$282,896$389,889▲ $106,993
Inventories for Sale or Use$106,428$101,647▼ $4,781
Prepaid Expenses and Deferred Charges$38,682$78,923▲ $40,241
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$8,011,153$8,333,122▲ $321,969
Liabilities
Deferred Revenue$2,394,383$2,541,166▲ $146,783
Accounts Payable and Accrued Expenses$228,440$180,011▼ $48,429
Other Liabilities$106,946$102,423▼ $4,523
Total Liabilities$2,729,769$2,823,600▲ $93,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,281,384$5,509,522▲ $228,138
Total Net Assets Fund Balance$5,281,384$5,509,522▲ $228,138
Total Liabilities and Net Assets / Fund Balance$8,011,153$8,333,122▲ $321,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,488,765$7,714,749$12,203,514
Equipment$391,377$1,242,058$1,633,435
Land$88,926-$88,926
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomas ChristianTennis & Paddle ProFT$93,289$186,366$279,655
Russ LowtherGeneral ManagerFT$170,673$27,945$198,618
Urs MoserExecutive ChefFT$126,827$33,405$160,232
Cesar Mora-delgadoControllerFT$129,034$19,331$148,365
Christian VargasMaintenance ManagerFT$131,436$4,572$136,008
Jenna JardinMembership DirectorFT$116,930$10,527$127,457

Board Members and Trustees

NameTitle
Pascal LalondePresident
Alison OneillVice President
Anne PierceTrustee
Corinne WhiteTrustee
Jess GlattTrustee
Jessica MillsTrustee
Lisa HatchTrustee
Melissa MoriartyTrustee
Monica RichterTrustee
Peter DalenaTrustee
Sean CookseyTrustee
Tyler WalkTrustee
Jaime LevineSecretary
Scott WelkisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,225,909
Investment Income
$28,580
Other Revenue
$2,619,094
Change in Net Assets
$276,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,873,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$535,011
Total Revenue per Audited Statements
$6,408,594
Total Revenue per Form 990
$5,873,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,534,301
Other Expenses$2,062,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,639,762
Depreciation Depletion---$474,586
Other Employee Benefits---$394,487
Occupancy---$371,814
Office Expenses---$247,589
Payroll Taxes---$242,521
Current Officers, Directors, Trustees, and Key Employees---$201,272
Insurance---$155,566
Fees for Services Other---$90,370
Pension Plan Contributions---$56,259
Fees for Services Accounting---$30,963
Other Expenses---$15,270
Fees for Services Legal---$12,560
Total Functional Expenses$0$0$0$5,597,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,132,056
Expenses per Audited Statements$5,597,045
Total Expenses per Form 990$5,597,045
Expenses Not Reported on Form 990$535,011
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$102,423
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

“The beacon hill club (the "club") was incorporated as a membership organization.”

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

“The board of trustees is elected by the membership of the club and the board of trustees elect the officers.”

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

“Any changes/increases to dues and any amendments and/or additions to the club's by-laws are subject to approval by the membership.”

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

“The form 990 will be reviewed by the treasurer prior to filing with the internal revenue service.”

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

“The conflict of interest policy is distributed and signed annually.”

Form 990, Part VI, Section B, Line 15

“A search committee was formed comprised of four (4) current board members and one (1) member. Suitable candidates were first interviewed by the search committee, then by personnel committee (8 members) and finally the executive committee. A market comparison of similar facilities was conducted before an offer of employment and contract was made. The club does not compensate any officer and/or trustee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Beacon Hill Club
EIN
22-1582044
Phone
9082776655
Address
250 HOBART AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Jared Gross
Title
Treasurer
Phone
9082776655
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Welkis
Formed
1955
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
161
Volunteers
14

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

Part III - Line 1

“To provide the setting for members to participate in numerous sports activities, including tennis, platform tennis, swimming and ice-skating. The beacon hill club also provides gourmet & casual dining facilities, as well as occasional member sponsored social events.”

FORM 990, PART XI, LINE 9:

“Repayment of proprietary and house certificates -48,400.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 535,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 535,011.”

Raw XML AppendixShowing 400 of 518 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15273236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140085
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TENNIS & PADDLE PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAINTENANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06417929
IRS990/GrossReceiptsForPublicUseAmt0231027
IRS990/GrossRentsGrp/RealAmt021000
IRS990/GrossSalesOfInventoryAmt03142440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0720150
IRS990/InsuranceGrp/TotalAmt0155566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028580
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08956807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04839256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04969068
IRS990/LandBldgEquipCostOrOtherBssAmt013925875
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt09335
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05281384
IRS990/NetAssetsOrFundBalancesEOYAmt05509522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02423709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02607429
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0183720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011665
IRS990/NetUnrelatedBusTxblIncmAmt037245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05281384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05509522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0371814
IRS990/OfficeExpensesGrp/TotalAmt0247589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394487
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEV OPERATION
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0288052
IRS990/OtherExpensesGrp/TotalAmt1250897
IRS990/OtherExpensesGrp/TotalAmt2125077
IRS990/OtherExpensesGrp/TotalAmt315270
IRS990/OtherLiabilitiesGrp/BOYAmt0106946
IRS990/OtherLiabilitiesGrp/EOYAmt0102423
IRS990/OtherSalariesAndWagesGrp/TotalAmt02639762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0242521
IRS990/PensionPlanContributionsGrp/TotalAmt056259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078923
IRS990/PrincipalOfficerNm0SCOTT WELKIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06624
IRS990/PYOtherExpensesAmt01966364
IRS990/PYOtherRevenueAmt02684445
IRS990/PYProgramServiceRevenueAmt03177470
IRS990/PYRevenuesLessExpensesAmt0353752
IRS990/PYSalariesCompEmpBnftPaidAmt03548423
IRS990/PYTotalExpensesAmt05514787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05868539
IRS990/ReconcilationRevenueExpnssAmt0276538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01633435
IRS990ScheduleD/ExpensesNotReportedAmt0535011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05597045
IRS990ScheduleD/LandGrp/BookValueAmt088926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04488765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07714749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012203514
IRS990ScheduleD/OtherExpensesIncludedAmt0535011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0535011
IRS990ScheduleD/RevenueNotReportedAmt0535011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05873583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 535,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 535,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04969068
IRS990ScheduleD/TotalExpensesPerForm990Amt05597045
IRS990ScheduleD/TotalLiabilityAmt0102423
IRS990ScheduleD/TotalRevenuePerForm990Amt05873583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06408594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06132056
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount213000
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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