Civic Intelligence

Beacon Hill Club

990 • Fiscal year 2022 • EIN 22-1582044

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 21, 2022

Organization ProfileWWW.BEACONHILLCLUB.ORG

View Organization Page

250 Hobart AvenueSummit, NJ 07901

(908) 277-6655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.34x

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

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.49x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-0.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$213,146

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

2.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,089,413

Down $58,345 (-0.8%) from 2021

Net Assets

Down

$4,644,865

Down $57,597 (-1.2%) from 2021

Liabilities

Down

$2,444,548

Down $748 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$4,973,966

Up $119,638 (+2.5%) from 2021

Expenses

Up

$4,989,563

Up $1,020,954 (+26%) from 2021

Net Income

Down

-$15,597

Down $901,316 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$7,089,413
Liabilities$2,444,548
Net Assets$4,644,865
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,973,966
Expenses$4,989,563
Net Income-$15,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$5,509,821
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$3,584,896$3,994,498▲ $409,602
Accounts Receivable$2,385,782$2,406,366▲ $20,584
Savings and Temporary Cash Investments$726,773$507,836▼ $218,937
Inventories for Sale or Use$67,121$112,718▲ $45,597
Prepaid Expenses and Deferred Charges$56,688$66,395▲ $9,707
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$7,147,758$7,089,413▼ $58,345
Other Assets Total$324,898$0▼ $324,898
Liabilities
Deferred Revenue$2,134,475$2,105,868▼ $28,607
Accounts Payable and Accrued Expenses$176,316$206,453▲ $30,137
Other Liabilities$134,505$132,227▼ $2,278
Total Liabilities$2,445,296$2,444,548▼ $748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,702,462$4,644,865▼ $57,597
Total Net Assets Fund Balance$4,702,462$4,644,865▼ $57,597
Total Liabilities and Net Assets / Fund Balance$7,147,758$7,089,413▼ $58,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,743,500$6,679,673$10,423,173
Equipment$162,072$957,541$1,119,613
Land$88,926-$88,926
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex McdonaldGeneral ManagerFT$174,000$39,146$213,146
Greg MorganTennis & Paddle ProFT$67,500$121,849$189,349
Christian VargasMaintenace ManagerFT$110,000$16,392$126,392

Board Members and Trustees

NameTitle
Greg MulliganPresident
Tom WaldenVice President
Alison SorrentinoTrustee
Billy ArtemenkoTrustee
David ChongTrustee
Eric NovotnyTrustee
Ginny LysiakTrustee
Katie BugliariTrustee
Kc ArtemenkoTrustee
Lisa HatchTrustee
Mary WeldonTrustee
Tom WaldenTrustee
Katie MachirSecretary
Jared GrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Hill Pro ShopRetail Service250 HOBART AVENUE, Summit, NJ 07901$161,144
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,574,704
Investment Income
$6,674
Other Revenue
$2,392,588
Change in Net Assets
$-15,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$535,855
Total Revenue per Audited Statements
$5,509,821
Total Revenue per Form 990
$4,973,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,175,728
Other Expenses$1,813,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,437,332
Depreciation Depletion---$394,438
Occupancy---$337,714
Other Employee Benefits---$303,559
Payroll Taxes---$218,719
Office Expenses---$216,158
Current Officers, Directors, Trustees, and Key Employees---$216,118
Insurance---$84,949
Fees for Services Other---$53,651
Fees for Services Accounting---$22,500
Fees for Services Legal---$17,609
Information Technology---$5,697
Other Expenses---$1,556
Total Functional Expenses$0$0$0$4,989,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,525,418
Expenses per Audited Statements$4,989,563
Total Expenses per Form 990$4,989,563
Expenses Not Reported on Form 990$535,855
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$132,227
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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Gross
Formed
1955
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
171
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 -42,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 535,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 535,855.”

Raw XML AppendixShowing 400 of 495 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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/TitleTxt16MAINTENACE MANAGER
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/GrossReceiptsAmt05509821
IRS990/GrossReceiptsForPublicUseAmt0148017
IRS990/GrossRentsGrp/RealAmt014720
IRS990/GrossSalesOfInventoryAmt02796770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05697
IRS990/InitiationFeesAndCapContriAmt0475750
IRS990/InsuranceGrp/TotalAmt084949
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06674
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07637214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03584896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03994498
IRS990/LandBldgEquipCostOrOtherBssAmt011631712
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04702462
IRS990/NetAssetsOrFundBalancesEOYAmt04644865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02151370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02260915
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0109545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014720
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014720
IRS990/NetUnrelatedBusTxblIncmAmt010990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04702462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04644865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0337714
IRS990/OfficeExpensesGrp/TotalAmt0216158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324898
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-42000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303559
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEV OPERATION
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0285756
IRS990/OtherExpensesGrp/TotalAmt1250421
IRS990/OtherExpensesGrp/TotalAmt2143386
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherLiabilitiesGrp/BOYAmt0134505
IRS990/OtherLiabilitiesGrp/EOYAmt0132227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT - ERTC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116953
IRS990/OtherRevenueTotalAmt0116953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0218719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066395
IRS990/PrincipalOfficerNm0JARED GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02098954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02098954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03807
IRS990/PYOtherExpensesAmt01464965
IRS990/PYOtherRevenueAmt02017889
IRS990/PYProgramServiceRevenueAmt02832632
IRS990/PYRevenuesLessExpensesAmt0885719
IRS990/PYSalariesCompEmpBnftPaidAmt02503644
IRS990/PYTotalExpensesAmt03968609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04854328
IRS990/ReconcilationRevenueExpnssAmt0-15597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119613
IRS990ScheduleD/ExpensesNotReportedAmt0535855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04989563
IRS990ScheduleD/LandGrp/BookValueAmt088926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03743500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06679673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010423173
IRS990ScheduleD/OtherExpensesIncludedAmt0535855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0535855
IRS990ScheduleD/RevenueNotReportedAmt0535855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04973966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 535,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 535,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03994498
IRS990ScheduleD/TotalExpensesPerForm990Amt04989563
IRS990ScheduleD/TotalLiabilityAmt0132227
IRS990ScheduleD/TotalRevenuePerForm990Amt04973966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05509821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05525418
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1121332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREG MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TENNIS & PADDLE PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,089,413
Liabilities
$2,444,548
Net assets
$4,644,865
Revenue
$4,973,966
Expenses
$4,989,563
Net income
-$15,597
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