Civic Intelligence

The Acorn Club

EIN 23-0328940 • 501(c)7 • Philadelphia, PA

View Organization Page

Profile

This corporation is formed as a perpetual body for the promotion of literary, musical and artistic tastes, and for social enjoyments and such other kindred purposes as the club may from time to time determine.

1519 Locust StPhiladelphia, PA 19102-3707

www.acornclub.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.10x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.44x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

87th percentile

$225,527

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

73rd percentile

8.0%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,088,092

Up $599,470 (+8.0%) from 2024

Liabilities

Up

$775,991

Up $62,286 (+8.7%) from 2024

Net Assets

Up

$7,312,101

Up $537,184 (+7.9%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$1,778,824

Up $110,465 (+6.6%) from 2024

Expenses

Up

$1,582,629

Up $156,017 (+11%) from 2024

Net Income

Down

$196,195

Down $45,552 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $3,113,787Liabilities 2010: $396,777Net Assets 2010: $2,717,0102010Assets 2011: $3,513,503Liabilities 2011: $720,459Net Assets 2011: $2,793,0442011Assets 2012: $3,519,490Liabilities 2012: $689,923Net Assets 2012: $2,829,5672012Assets 2013: $3,689,991Liabilities 2013: $620,475Net Assets 2013: $3,069,5162013Assets 2014: $3,946,847Liabilities 2014: $667,693Net Assets 2014: $3,279,1542014Assets 2015: $4,073,968Liabilities 2015: $611,240Net Assets 2015: $3,462,7282015Assets 2016: $4,533,274Liabilities 2016: $544,274Net Assets 2016: $3,989,0002016Assets 2017: $5,033,446Liabilities 2017: $659,837Net Assets 2017: $4,373,6092017Assets 2018: $5,194,150Liabilities 2018: $660,843Net Assets 2018: $4,533,3072018Assets 2019: $5,602,897Liabilities 2019: $667,123Net Assets 2019: $4,935,7742019Assets 2020: $5,826,341Liabilities 2020: $632,686Net Assets 2020: $5,193,6552020Assets 2021: $6,783,145Liabilities 2021: $717,965Net Assets 2021: $6,065,1802021Assets 2022: $6,393,582Liabilities 2022: $682,422Net Assets 2022: $5,711,1602022Assets 2023: $6,647,114Liabilities 2023: $704,598Net Assets 2023: $5,942,5162023Assets 2024: $7,488,622Liabilities 2024: $713,705Net Assets 2024: $6,774,9172024Assets 2025: $8,088,092Liabilities 2025: $775,991Net Assets 2025: $7,312,1012025

Highlighted filing

2025

Assets$8,088,092
Liabilities$775,991
Net Assets$7,312,101
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,104,0962010Expenses 2011: $1,302,1772011Expenses 2012: $1,249,8212012Revenue 2013: $1,257,921Expenses 2013: $1,157,556Net Income 2013: $100,3652013Revenue 2014: $1,323,404Expenses 2014: $1,214,818Net Income 2014: $108,5862014Revenue 2015: $1,487,178Expenses 2015: $1,297,572Net Income 2015: $189,6062015Revenue 2016: $1,630,536Expenses 2016: $1,352,042Net Income 2016: $278,4942016Revenue 2017: $1,557,405Expenses 2017: $1,374,997Net Income 2017: $182,4082017Revenue 2018: $1,631,281Expenses 2018: $1,437,736Net Income 2018: $193,5452018Revenue 2019: $1,726,384Expenses 2019: $1,484,235Net Income 2019: $242,1492019Revenue 2020: $1,500,204Expenses 2020: $1,314,533Net Income 2020: $185,6712020Revenue 2021: $1,388,696Expenses 2021: $1,205,566Net Income 2021: $183,1302021Revenue 2022: $1,525,048Expenses 2022: $1,330,669Net Income 2022: $194,3792022Revenue 2023: $1,609,557Expenses 2023: $1,415,149Net Income 2023: $194,4082023Revenue 2024: $1,668,359Expenses 2024: $1,426,612Net Income 2024: $241,7472024Revenue 2025: $1,778,824Expenses 2025: $1,582,629Net Income 2025: $196,1952025

Highlighted filing

2025

Revenue$1,778,824
Expenses$1,582,629
Net Income$196,195
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,088,092
Liabilities
$775,991
Net assets
$7,312,101
Revenue
$1,778,824
Expenses
$1,582,629
Net income
$196,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.09$0.78$7.31$1.78$1.58$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.71$6.77$1.67$1.43$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.70$5.94$1.61$1.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.68$5.71$1.53$1.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.72$6.07$1.39$1.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.63$5.19$1.50$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.67$4.94$1.73$1.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.66$4.53$1.63$1.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.66$4.37$1.56$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.54$3.99$1.63$1.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.61$3.46$1.49$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.67$3.28$1.32$1.21$0.11
2013Summary only. Only limited summary data is available for this year.$3.69$0.62$3.07$1.26$1.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.69$2.83$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.72$2.79$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.40$2.72$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$2,584,799
Mission and Program Overview

Mission

This corporation is formed as a perpetual body for the promotion of literary, musical and artistic tastes, and for social enjoyments and such other kindred purposes as the club may from time to time determine.

This corporation is formed as a perpetual body for the promotion of literary, musical and artistic tastes, and for social enjoyments and such other kindred purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,495,745$4,977,373▲ $481,628
Cash and Non-Interest-Bearing Accounts$1,735,862$1,920,292▲ $184,430
Land, Buildings, and Equipment, Net$829,398$743,239▼ $86,159
Accounts Receivable$100,751$126,817▲ $26,066
Prepaid Expenses and Deferred Charges$54,398$48,711▼ $5,687
Inventories for Sale or Use$22,468$21,660▼ $808
Total Assets$7,488,622$8,088,092▲ $599,470
Other Assets Total$250,000$250,000→ $0
Liabilities
Other Liabilities$571,246$619,871▲ $48,625
Accounts Payable and Accrued Expenses$142,459$156,120▲ $13,661
Total Liabilities$713,705$775,991▲ $62,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,752,977$7,294,488▲ $541,511
Net Assets With Donor Restrictions$21,940$17,613▼ $4,327
Total Net Assets Fund Balance$6,774,917$7,312,101▲ $537,184
Total Liabilities and Net Assets / Fund Balance$7,488,622$8,088,092▲ $599,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,739$3,168,848$3,264,587
Buildings$502,499$1,446,729$1,949,228
Land$145,001-$145,001
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GallagherClub ManagerFT$184,955$40,572$225,527
Timothy McgarriganControllerFT$113,317$13,828$127,145

Board Members and Trustees

NameTitle
Nancy NewmanPresident
Tricia HorterVice President
Deborah LeeAssistant Treasurer
Michelle SparrowCorresponding Secretary
Anne RobinsonGovernor
Anne WrightGovernor
Elizabeth BittermanGovernor
Erin BushnellGovernor
Mary Jo StrawbridgeGovernor
Peggy SteeleGovernor
Annamarie HellebuschRecording Secretary
Nancy WolcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,824,909
Investment Income
$214,298
Other Revenue
$-260,383
Change in Net Assets
$196,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,778,824
Total Revenue per Form 990
$1,778,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,072
Salaries, Compensation, and Employee Benefits$724,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,118--$596,118
Occupancy$134,980--$134,980
Depreciation Depletion$110,949--$110,949
Insurance$71,368--$71,368
Other Expenses$55,563--$55,563
Payroll Taxes$51,594--$51,594
Pension Plan Contributions$41,058--$41,058
Other Employee Benefits$35,787--$35,787
Office Expenses$32,210--$32,210
Fees for Services Accounting$21,100--$21,100
All Other Expenses$12,408--$12,408
Fees for Services Other$6,017--$6,017
Fees for Services Legal$645--$645
Total Functional Expenses$1,582,629$0$0$1,582,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,629
Total Expenses per Audited Statements$1,582,629
Total Expenses per Form 990$1,582,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Dues and Fees Paid in Advance$619,871
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
No
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

“Yes, the club has members. There is an approval process by the admissions committee for each new member who joins the organization”

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

“The members of the governing body are elected by the membership of the club, except for those who, as chairs of the major committees, serve as ex officio members and who are appointed by the president.”

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

“Certain decisions regarding debt and capital spending are subject to approval by the membership.”

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

“The form 990 is sent to each board member for review and is reviewed by the manager and controller of the club.”

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

“Yes, the conflict of interest policy is reviewed at a board meeting each year. Each member and the key employees sign the conflict of interest form.”

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

“The club has a compensation task force comprised of several board members who meet each year to determine the club managers compensation.”

Form 990, Part VI, Section C, Line 19

“As a private club we do not make the governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Acorn Club
EIN
23-0328940
Phone
2157352040
Address
1519 LOCUST ST, PHILADELPHIA, PA 19102-3707

Signing Officer

Name
Nancy Wolcott
Title
Treasurer
Phone
2157352040
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wolcott
Formed
1889
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
19

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Financial Statement Notes

Part III, Line 4

“The collection consists of paintings, furniture, and other fine arts used to decorate the club to support the club's mission of promoting artistic tastes and social enjoyments.”

Raw XML AppendixShowing 400 of 477 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt095473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095473
IRS990/GrossReceiptsAmt02584799
IRS990/GrossReceiptsForPublicUseAmt0205237
IRS990/GrossRentsGrp/RealAmt021665
IRS990/GrossSalesOfInventoryAmt0521806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0185482
IRS990/InsuranceGrp/ProgramServicesAmt071368
IRS990/InsuranceGrp/TotalAmt071368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118825
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0118825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04495745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04977373
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04615577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743239
IRS990/LandBldgEquipCostOrOtherBssAmt05358816
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt013766
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS FORMED AS A PERPETUAL BODY FOR THE PROMOTION OF LITERARY, MUSICAL AND ARTISTIC TASTES, AND FOR SOCIAL ENJOYMENTS AND SUCH OTHER KINDRED PURPOSES AS THE CLUB MAY FROM TIME TO TIME DETERMINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06774917
IRS990/NetAssetsOrFundBalancesEOYAmt07312101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095473
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt095473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-182165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-270403
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-88238
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07899
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04512
IRS990/NetUnrelatedBusTxblIncmAmt0213298
IRS990/NetUnrlzdGainsLossesInvstAmt0340989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06752977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07294488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0134980
IRS990/OccupancyGrp/TotalAmt0134980
IRS990/OfficeExpensesGrp/ProgramServicesAmt032210
IRS990/OfficeExpensesGrp/TotalAmt032210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035787
IRS990/OtherExpensesGrp/Desc0HOUSE & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SPECIAL FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3INCOME TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0212073
IRS990/OtherExpensesGrp/ProgramServicesAmt1103201
IRS990/OtherExpensesGrp/ProgramServicesAmt297558
IRS990/OtherExpensesGrp/ProgramServicesAmt355563
IRS990/OtherExpensesGrp/TotalAmt0212073
IRS990/OtherExpensesGrp/TotalAmt1103201
IRS990/OtherExpensesGrp/TotalAmt297558
IRS990/OtherExpensesGrp/TotalAmt355563
IRS990/OtherLiabilitiesGrp/BOYAmt0571246
IRS990/OtherLiabilitiesGrp/EOYAmt0619871
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02121
IRS990/OtherRevenueTotalAmt02121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051594
IRS990/PayrollTaxesGrp/TotalAmt051594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041058
IRS990/PensionPlanContributionsGrp/TotalAmt041058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048711
IRS990/PrincipalOfficerNm0NANCY WOLCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENTERTAINMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142036
IRS990/PYOtherExpensesAmt0766113
IRS990/PYOtherRevenueAmt0-153187
IRS990/PYProgramServiceRevenueAmt01674510
IRS990/PYRevenuesLessExpensesAmt0241747
IRS990/PYSalariesCompEmpBnftPaidAmt0660499
IRS990/PYTotalExpensesAmt01426612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01668359
IRS990/ReconcilationRevenueExpnssAmt0196195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07899
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01949228
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt095739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03168848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03264587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582629
IRS990ScheduleD/LandGrp/BookValueAmt0145001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES AND FEES PAID IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01778824
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION CONSISTS OF PAINTINGS, FURNITURE, AND OTHER FINE ARTS USED TO DECORATE THE CLUB TO SUPPORT THE CLUB'S MISSION OF PROMOTING ARTISTIC TASTES AND SOCIAL ENJOYMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743239
IRS990ScheduleD/TotalExpensesPerForm990Amt01582629
IRS990ScheduleD/TotalLiabilityAmt0619871
IRS990ScheduleD/TotalRevenuePerForm990Amt01778824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582629
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE CLUB HAS MEMBERS. THERE IS AN APPROVAL PROCESS BY THE ADMISSIONS COMMITTEE FOR EACH NEW MEMBER WHO JOINS THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP OF THE CLUB, EXCEPT FOR THOSE WHO, AS CHAIRS OF THE MAJOR COMMITTEES, SERVE AS EX OFFICIO MEMBERS AND WHO ARE APPOINTED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS REGARDING DEBT AND CAPITAL SPENDING ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW AND IS REVIEWED BY THE MANAGER AND CONTROLLER OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING EACH YEAR. EACH MEMBER AND THE KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB HAS A COMPENSATION TASK FORCE COMPRISED OF SEVERAL BOARD MEMBERS WHO MEET EACH YEAR TO DETERMINE THE CLUB MANAGERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A PRIVATE CLUB WE DO NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

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