Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 23-7366229 • 501(c)7 • Goshen, CT
Profile
Recreational activities for members. Maintenance of facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,898,457
Down $32,433 (-0.7%) from 2023
Liabilities
Up$849,260
Up $20,138 (+2.4%) from 2023
Net Assets
Down$4,049,197
Down $52,571 (-1.3%) from 2023
Revenue
Down$2,052,789
Down $31,064 (-1.5%) from 2023
Expenses
Up$2,105,360
Up $124,666 (+6.3%) from 2023
Net Income
Down-$52,571
Down $155,730 (-151%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Recreational activities for members. Maintenance of facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,023,880 | $2,882,999 | ▼ $140,881 |
| Land, Buildings, and Equipment, Net | $3,023,880 | $2,882,998 | ▼ $140,882 |
| Savings and Temporary Cash Investments | $1,111,983 | $1,796,806 | ▲ $684,823 |
| Rtn Earn Endowment Incm Other Fnds | $1,042,888 | $1,131,198 | ▲ $88,310 |
| Prepaid Expenses and Deferred Charges | $6,982 | $125,141 | ▲ $118,159 |
| Cash and Non-Interest-Bearing Accounts | $784,841 | $83,908 | ▼ $700,933 |
| Cap Stk Tr Prin Current Funds | $35,000 | $35,000 | → $0 |
| Accounts Receivable | $416 | $9,604 | ▲ $9,188 |
| Total Assets | $4,930,890 | $4,898,457 | ▼ $32,433 |
| Other Assets Total | $2,788 | - | - |
| Liabilities | |||
| Deferred Revenue | $684,326 | $723,311 | ▲ $38,985 |
| Accounts Payable and Accrued Expenses | $126,796 | $122,949 | ▼ $3,847 |
| Other Liabilities | $18,000 | $3,000 | ▼ $15,000 |
| Total Liabilities | $829,122 | $849,260 | ▲ $20,138 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,101,768 | $4,049,197 | ▼ $52,571 |
| Total Liabilities and Net Assets / Fund Balance | $4,930,890 | $4,898,457 | ▼ $32,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,323,565 | $1,340,166 | $2,663,731 |
| Buildings | $1,199,729 | $1,287,204 | $2,486,933 |
| Equipment | $113,116 | $374,325 | $487,441 |
| Land | $246,588 | - | $246,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Dutka | Gen Manager | FT | $143,973 | $4,319 | $148,292 |
| Name | Title |
|---|---|
| Michael Edison | President |
| Steven Hurwitz | Secretary |
| Lance Leifert | Treasurer |
| Henry Moore | Vice Preside |
| Stuart Grodin | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Waters Edge Land & Marine | Construction | 15 NORTH STREET, 15 NORTH STREET, Morris, CT 06763 | $116,476 |
| Summit Masonry And Building Rest | Construction | 178 FRONT AVE, 178 FRONT AVE, West Haven, CT 06516 | $101,226 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,764 |
| Salaries, Compensation, and Employee Benefits | $887,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $642,813 |
| Depreciation Depletion | - | - | - | $220,091 |
| Insurance | - | - | - | $185,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $143,973 |
| Occupancy | - | - | - | $130,783 |
| Payroll Taxes | - | - | - | $63,234 |
| Office Expenses | - | - | - | $49,695 |
| Other Employee Benefits | - | - | - | $32,894 |
| Other Expenses | - | - | - | $24,400 |
| Conferences and Meetings | - | - | - | $16,027 |
| Fees for Services Legal | - | - | - | $11,624 |
| Fees for Services Accounting | - | - | - | $10,750 |
| Pension Plan Contributions | - | - | - | $4,682 |
| Total Functional Expenses | $0 | $0 | $0 | $2,105,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,114,210 |
| Expenses per Audited Statements | $2,105,360 |
| Total Expenses per Form 990 | $2,105,360 |
| Expenses Not Reported on Form 990 | $8,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Taxes Payable | $883 |
“The organization has 785 current members.”
“The organization's members elect the governing body.”
“The annual budget must be passed by the members of the organization.”
“The president of the organization reviews the 990 tax filing prior to submission.”
“The governing board performs a review annually.”
“The governing body reviews the job performance and compensation level of the general manager.”
“Governing documents are made available to the public upon request.”
“Committee members who assist staff in organization of activites.”
“Clubhouse rental expenses 8,850 clubhouse rental expenses -8,850”
“Clubhouse rental expenses -8,850”
“Clubhouse rental expenses 8,850”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS. MAINTENANCE OF FACILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WOODRIDGE LAKE POA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604913424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 35000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 35000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 784841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 NORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 178 FRONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 15 NORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 178 FRONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06516 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WATERS EDGE LAND & MARINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUMMIT MASONRY AND BUILDING REST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | WATERS EDGE LAND & MARINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | SUMMIT MASONRY AND BUILDING REST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91548 |
| IRS990/CYOtherExpensesAmt | 0 | 1217764 |
| IRS990/CYOtherRevenueAmt | 0 | 372791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1588450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887596 |
| IRS990/CYTotalExpensesAmt | 0 | 2105360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2052789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 684326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 723311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220091 |
| IRS990/Desc | 0 | ASSOCIATION PROVIDES RECREATIONAL FACILITIES TO 785 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11624 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4319 |
| 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/PersonNm | 0 | EDWARD DUTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART GRODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE LEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143973 |
| 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/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/TitleTxt | 0 | GEN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2061639 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91548 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 91548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3001695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3023880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2882998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5884693 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8850 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS. MAINTENANCE OF FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4101768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4049197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 84441 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32894 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE - LAKE & DAM |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS MEMBER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BREEZES NEWSLETTER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 364788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8003 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8003 |
| IRS990/OtherRevenueTotalAmt | 0 | 372791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63234 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3023880 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2882999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125141 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EDISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1588450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1588450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWSLETTERS SENT PERIODICALLY THROUGHOUT THE YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79231 |
| IRS990/PYOtherExpensesAmt | 0 | 1150443 |
| IRS990/PYOtherRevenueAmt | 0 | 422949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1581673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830251 |
| IRS990/PYTotalExpensesAmt | 0 | 1980694 |
| IRS990/PYTotalRevenueAmt | 0 | 2083853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1042888 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1131198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1111983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1796806 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1199729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1287204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2486933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487441 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2105360 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2117 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1323565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1340166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2663731 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8850 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8850 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2061639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLUBHOUSE RENTAL EXPENSES -8,850 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CLUBHOUSE RENTAL EXPENSES 8,850 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2882998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2105360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2052789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2061639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2114210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEE MEMBERS WHO ASSIST STAFF IN ORGANIZATION OF ACTIVITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 785 CURRENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL BUDGET MUST BE PASSED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 TAX FILING PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BOARD PERFORMS A REVIEW ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BODY REVIEWS THE JOB PERFORMANCE AND COMPENSATION LEVEL OF THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLUBHOUSE RENTAL EXPENSES 8,850 CLUBHOUSE RENTAL EXPENSES -8,850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4898457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4930890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4898457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2105360 |
| IRS990/TotalGrossUBIAmt | 0 | 99551 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 829122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 849260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 829122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 849260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4101768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4049197 |
| IRS990/TotalOtherCompensationAmt | 0 | 4319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1588450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1953238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2052789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 99551 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4930890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4898457 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11 |
| IRS990/USAddress/CityNm | 0 | GOSHEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODRIDGELAKE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL EDISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604913424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODRIDGE LAKE PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 237366229 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604913424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOSHEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06756 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061352068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARNEY ROY AND GERROL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 35 COLD SPRING ROAD SUITE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKY HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 060673161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607215786 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH T RODGERS |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:13:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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