Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 24-0758850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,557,219
Up $70,048 (+2.0%) from 2011
Net Assets
Up$3,117,598
Up $85,926 (+2.8%) from 2011
Liabilities
Down$439,621
Down $15,878 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,444,556
Up $55,371 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The westmoreland club is a traditional social and business club with a proud history, rich traditions, and commitment to providing the very best in dining and entertainment experiences to its members. As the premier private club in northeast pennsylvania, westmoreland club shall provide excellent facilities, programs, and services to serve the social, business, and entertainment needs of its members, their families, and their guests.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 253121 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 308062 |
| IRS990/AccountsReceivable/BOY | 0 | 199969 |
| IRS990/AccountsReceivable/EOY | 0 | 204724 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS. |
| IRS990/ActivityOther/Description | 0 | PROVIDE MANAGEMENT AND GENERAL EXPENSES TO THE ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 59 SOUTH FRANKLIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILKESBARRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18701 |
| IRS990/Advertising/Total | 0 | 25277 |
| IRS990/AllOtherExpenses/Total | 0 | 15610 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62662 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208219 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 11522 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | INDUSTRIAL PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2255 HIGH HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 101 BROOME CORPORATE PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TAYLOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CONKLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18517 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 13748 |
| IRS990/ContractorCompensation/Compensation | 0 | 220880 |
| IRS990/ContractorCompensation/Compensation | 1 | 153048 |
| IRS990/ContractorCompensation/Compensation | 2 | 142198 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD AND SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD AND SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD AND SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCHIFFS FOOD SERVICE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | US FOODSERVICE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAINES PAPER AND FOOD SERVICE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 2416598 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11141 |
| IRS990/DeferredRevenue/EOY | 0 | 17779 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 260184 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED PLEASURE AND RECREATION TO ITS MEMBERS BY OFFERING FOOD AND BEVERAGE SERVICES IN A SOCIAL ATMOSPHERE. PROVIDED A VENUE FOR SOCIAL EVENTS SUCH AS HOLIDAY, BIRTHDAY PARTIES, AND WEDDINGS. THERE WERE 759 RESIDENT MEMBERS, 101 NONRESIDENT MEMBERS, AND 691 ASSOCIATE MEMBERS FOR A TOTAL OF 1,551 AT OCTOBER 31, 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 72226 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL F ARBOGAST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRENCE W CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A JOHN DIMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R CLEMENTS GOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL L JEZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW R SORDONI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH A ZINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD E FLACK II |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT D CLEMENTS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE G CONYNGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM E SORDONI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 208219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3947080 |
| IRS990/GrossReceiptsAmount | 0 | 578912 |
| IRS990/GrossSalesOfInventory | 0 | 2834857 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 78900 |
| IRS990/Insurance/Total | 0 | 103074 |
| IRS990/Interest/Total | 0 | 7174 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 155743 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 138431 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 594 |
| IRS990/InvestmentIncomePriorYear | 0 | 719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 594 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 594 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3407543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6280794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2831997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2873251 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WESTMORELAND CLUB IS A TRADITIONAL SOCIAL AND BUSINESS CLUB WITH A PROUD HISTORY, RICH TRADITIONS, AND COMMITMENT TO PROVIDING THE VERY BEST IN DINING AND ENTERTAINMENT EXPERIENCES TO ITS MEMBERS. AS THE PREMIER PRIVATE CLUB IN NORTHEAST PENNSYLVANIA, WESTMORELAND CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS, AND SERVICES TO SERVE THE SOCIAL, BUSINESS, AND ENTERTAINMENT NEEDS OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 156529 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 71440 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAROLD E FLACK II |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3031672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3117598 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 332851 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 418259 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 85408 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 127896 |
| IRS990/OfficeExpenses/Total | 0 | 68073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 46999 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37598 |
| IRS990/OtherExpensePriorYear | 0 | 849082 |
| IRS990/OtherExpensesCurrentYear | 0 | 875198 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | FLOWERS AND DECORATIONS |
| IRS990/OtherExpenses/Total | 0 | 71761 |
| IRS990/OtherExpenses/Total | 1 | 43706 |
| IRS990/OtherExpenses/Total | 2 | 37723 |
| IRS990/OtherExpenses/Total | 3 | 30972 |
| IRS990/OtherLiabilities/BOY | 0 | 34708 |
| IRS990/OtherLiabilities/EOY | 0 | 42340 |
| IRS990/OtherRevenueCurrentYear | 0 | 418259 |
| IRS990/OtherRevenuePriorYear | 0 | 359934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 277247 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 38542 |
| IRS990/PensionPlanContributions/Total | 0 | 7752 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56147 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55190 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1111629 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1040851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1111629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1111629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 85926 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 85926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12319 |
| IRS990/SalariesEtcCurrentYear | 0 | 569358 |
| IRS990/SalariesEtcPriorYear | 0 | 540103 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 166743 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2239184 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1544644 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3783828 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 545639 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1650136 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2195775 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 85926 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 85926 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2416598 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1444556 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X: THE CLUB ACCOUNTS FOR UNCERTAINITY IN INCOME TAXES USING A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINITY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED OCTOBER 31, 2012. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD: -2,416,598 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 2,416,598 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2416598 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48428 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 212763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 261191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42340 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2416598 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2416598 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3947080 |
| IRS990ScheduleD/TotalExpenses | 0 | 1444556 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1444556 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42340 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2873251 |
| IRS990ScheduleD/TotalRevenue | 0 | 1530482 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1530482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3861154 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3947080 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 157996 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 45423 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT WILLIAMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13477 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 4800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 221696 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 21180 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FLOWERS AND DECORATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARION CONYNGHAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF THE SECOND VICE PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SECRETARY TREASURER WILLIAM E. SORDONI AND A GOVERNOR MATTHEW R. SORDONI ARE BROTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONSISTS OF MEMBERS THAT PAY DUES TO THE CLUB. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RESIDENT MEMBERS CONSIST OF MEMBERS WHO RESIDE WITHIN 50 MILES OF PUBLIC SQUARE IN WILKES-BARRE, PA OR WHOSE PRINCIPAL PLACE OF BUSINESS IS WITHIN SAID AREA. THESE MEMBERS MAY ATTEND AND VOTE AT MEMBERSHIP MEETINGS. THERE ARE THREE CLASSIFICATIONS OF RESIDENT MEMBERS: CLASS A - MEMBERS WHO ARE 40 YEARS OF AGE OR OVER, CLASS B - MEMBERS WHO ARE 30-39 YEARS OF AGE, AND CLASS C - MEMBERS WHO ARE 21-29 YEARS OF AGE. NON-RESIDENT MEMBERSHIP CONSISTS OF ALL MEMBERS WHO RESIDE AND WHOSE PRINCIPAL PLACE OF BUSINESS IS MORE THAN 50 MILES FROM PUBLIC SQUARE IN WILKES-BARRE, PA. ASSOCIATE MEMBERS CONSIST OF ALL SPOUSES OF RESIDENT AND NON-RESIDENT MEMBERS AND THE SURVIVING SPOUSES OF DECEASED MEMBERS. NON-RESIDENT AND ASSOCIATE MEMBERS MAY NOT ATTEND OR VOTE AT MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GENERAL MANAGER AND FINANCE COMMITTEE CHAIRMAN CONDUCT AN INITIAL REVIEW OF THE FORM 990. AFTER THE INITIAL REVIEW, THE FORM IS SENT TO THE PRESIDENT TO CONDUCT A FINAL REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE WESTMORELAND CLUB PRESIDENT DETERMINED THE COMPENSATION AND PROVIDED THE GENERAL MANAGER/COO WITH A BOARD APPROVED PERFORMANCE EVALUATION WITH MEASURABLE OBJECTIVE AND SUBJECTIVE AREAS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT DURING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990. PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 59 SOUTH FRANKLIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILKESBARRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5708226141 |
| IRS990/TotalAssets/BOY | 0 | 3487171 |
| IRS990/TotalAssetsBOY | 0 | 3487171 |
| IRS990/TotalAssets/EOY | 0 | 3557219 |
| IRS990/TotalAssetsEOY | 0 | 3557219 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1444556 |
| IRS990/TotalExpensesPriorYear | 0 | 1389185 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1444556 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 86002 |
| IRS990/TotalLiabilities/BOY | 0 | 455499 |
| IRS990/TotalLiabilitiesBOY | 0 | 455499 |
| IRS990/TotalLiabilities/EOY | 0 | 439621 |
| IRS990/TotalLiabilitiesEOY | 0 | 439621 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3487171 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3557219 |
| IRS990/TotalNbrEmployees | 0 | 140 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3031672 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3117598 |
| IRS990/TotalOtherCompensation | 0 | 13477 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1111629 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 208219 |
| IRS990/TotalRevenueCurrentYear | 0 | 1530482 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1401504 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1444480 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1530482 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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