Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,420,336
Up $108,752 (+8.3%) from 2019
Net Assets
Up$354,029
Up $160,441 (+83%) from 2019
Liabilities
Down$1,066,307
Down $51,689 (-4.6%) from 2019
Revenue
Up$1,889,522
Up $260,695 (+16%) from 2019
Expenses
Up$1,729,081
Up $117,746 (+7.3%) from 2019
Net Income
Up$160,441
Up $142,949 (+817%) from 2019
The club was formed for and operates for the recreation and enjoyment of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $855,026 | $773,622 | ▼ $81,404 |
| Accounts Receivable | $302,368 | $293,732 | ▼ $8,636 |
| Cash and Non-Interest-Bearing Accounts | $83,759 | $277,051 | ▲ $193,292 |
| Prepaid Expenses and Deferred Charges | $36,567 | $40,842 | ▲ $4,275 |
| Inventories for Sale or Use | $33,864 | $35,089 | ▲ $1,225 |
| Total Assets | $1,311,584 | $1,420,336 | ▲ $108,752 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $690,195 | $700,846 | ▲ $10,651 |
| Deferred Revenue | $246,337 | $204,141 | ▼ $42,196 |
| Other Liabilities | $83,433 | $97,684 | ▲ $14,251 |
| Accounts Payable and Accrued Expenses | $98,031 | $63,636 | ▼ $34,395 |
| Total Liabilities | $1,117,996 | $1,066,307 | ▼ $51,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $193,588 | $354,029 | ▲ $160,441 |
| Total Net Assets Fund Balance | $193,588 | $354,029 | ▲ $160,441 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,584 | $1,420,336 | ▲ $108,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $599,209 | $2,863,849 | $3,463,058 |
| Equipment | $35,260 | $609,912 | $645,172 |
| Other Land Buildings | $51,279 | $445,110 | $496,389 |
| Land | $87,874 | - | $87,874 |
| Name | Title |
|---|---|
| Eileen M Corl | President |
| John Wesley Hardin | Vice President / Master of |
| Alex Warzecha | Director |
| Eric Snyder | Director |
| Fred G Choate | Director |
| Gary Cox | Director |
| Janice Murdoch | Director |
| Jean Good | Director |
| Lisa Mcginnis | Director |
| Mary Jo Heckman | Director |
| Meghan Kraut | Director |
| Richard H Thompson Jr | Director |
| Sally Layden | Director |
| Walter Hufford | Director |
| Collin F Mcneil | Master of Foxhounds |
| Esther Gansky | Master of Foxhounds |
| Michael G Tilson Iii | Master of Foxhounds |
| Dr Kawrence H Frame | Secretary |
| William R Hagner Jr | Treaurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $985,379 |
| Salaries, Compensation, and Employee Benefits | $743,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $569,891 |
| Insurance | - | - | - | $151,085 |
| Depreciation Depletion | - | - | - | $137,265 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $118,241 |
| Occupancy | - | - | - | $104,979 |
| All Other Expenses | - | - | - | $68,348 |
| Other Expenses | - | - | - | $62,209 |
| Payroll Taxes | - | - | - | $44,662 |
| Interest | - | - | - | $28,470 |
| Office Expenses | - | - | - | $22,285 |
| Fees for Services Accounting | - | - | - | $16,322 |
| Information Technology | - | - | - | $12,246 |
| Other Employee Benefits | - | - | - | $10,908 |
| Fees for Services Legal | - | - | - | $6,815 |
| Total Functional Expenses | $0 | $0 | $0 | $1,729,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Taxes | $89,229 |
| Accrued Expenses | $8,455 |
“The Club has members.”
“The Board is elected at the annual meeting.”
“Amendments to bylaws are subject to approval by members.”
“President, Vice President, and Treasurer review with the accountants.”
“Each board member and key management position has to annually sign a statement stating that they received, read, understand, and agree to comply with the conflict of intererst policy. Treasurer presents annually to the Board a list of names of known club members having a financial arrangement with the club.”
“The committees responsible for setting salaries of the general manager and other key employees have access to the local salary surveys for comparative purposes.”
“Available to membership upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Club was formed for and operates for the recreation and enjoyment of its members. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106444439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 PROVIDENCE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 678515 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1500 |
| IRS990/CYOtherExpensesAmt | 0 | 985379 |
| IRS990/CYOtherRevenueAmt | 0 | 264081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1622941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743702 |
| IRS990/CYTotalExpensesAmt | 0 | 1729081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1889522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 246337 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 204141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137265 |
| IRS990/Desc | 0 | Restaurant and Beverage |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLIN F MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESTHER GANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL G TILSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY LAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD H THOMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER HUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGHAN KRAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE MURDOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX WARZECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED G CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY JO HECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EILEEN M CORL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WESLEY HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM R HAGNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR KAWRENCE H FRAME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MASTER OF FOXHOUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MASTER OF FOXHOUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MASTER OF FOXHOUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT / MASTER OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 2568037 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 384890 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147729 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 737730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12246 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 90000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151085 |
| IRS990/InterestGrp/TotalAmt | 0 | 28470 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3918871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 773622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4692493 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Club was formed for and operates for the recreation and enjoyment of its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 690195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 700846 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354029 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22599 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59215 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36616 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147729 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 136979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10908 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stables |
| IRS990/OtherExpensesGrp/Desc | 1 | Clubhouse |
| IRS990/OtherExpensesGrp/Desc | 2 | Hunting |
| IRS990/OtherExpensesGrp/Desc | 3 | Grounds |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97684 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Finance Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28907 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28230 |
| IRS990/OtherRevenueTotalAmt | 0 | 57137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40842 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN E FLYNN II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues and Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Stable Boarding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Hunt Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Initiation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36004 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 142934 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 31650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fox Hunting |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Stable Boarding |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15700 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 930533 |
| IRS990/PYOtherRevenueAmt | 0 | 169265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1443862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680802 |
| IRS990/PYTotalExpensesAmt | 0 | 1611335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1628827 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 147729 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 599209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2863849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3463058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 609912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 645172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 445110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 773622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Club has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board is elected at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amendments to bylaws are subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President, Vice President, and Treasurer review with the accountants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each board member and key management position has to annually sign a statement stating that they received, read, understand, and agree to comply with the conflict of intererst policy. Treasurer presents annually to the Board a list of names of known club members having a financial arrangement with the club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The committees responsible for setting salaries of the general manager and other key employees have access to the local salary surveys for comparative purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available to membership upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.