Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,041,449
Down $232,515 (-5.4%) from 2013
Net Assets
Up$2,057,220
Up $83,554 (+4.2%) from 2013
Liabilities
Down$1,984,229
Down $316,069 (-14%) from 2013
Revenue
$2,625,551
No earlier filing loaded for comparison.
Expenses
Down$2,541,997
Down $110,411 (-4.2%) from 2013
Net Income
$83,554
No earlier filing loaded for comparison.
The edgeworth club is a social club formed to promote friendship and social enjoyment among its members. Facilities are provided by the club for athletics and sports
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,550,697 | $3,378,233 | ▼ $172,464 |
| Savings and Temporary Cash Investments | $195,894 | $176,201 | ▼ $19,693 |
| Accounts Receivable | $221,598 | $166,009 | ▼ $55,589 |
| Inventories for Sale or Use | $149,644 | $149,630 | ▼ $14 |
| Cash and Non-Interest-Bearing Accounts | $138,681 | $132,477 | ▼ $6,204 |
| Prepaid Expenses and Deferred Charges | $17,450 | $38,899 | ▲ $21,449 |
| Total Assets | $4,273,964 | $4,041,449 | ▼ $232,515 |
| Liabilities | |||
| Other Liabilities | $1,290,412 | $1,079,359 | ▼ $211,053 |
| Accounts Payable and Accrued Expenses | $1,009,886 | $904,870 | ▼ $105,016 |
| Total Liabilities | $2,300,298 | $1,984,229 | ▼ $316,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,973,666 | $2,057,220 | ▲ $83,554 |
| Total Net Assets Fund Balance | $1,973,666 | $2,057,220 | ▲ $83,554 |
| Total Liabilities and Net Assets / Fund Balance | $4,273,964 | $4,041,449 | ▼ $232,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,272,501 | $5,142,766 | $8,415,267 |
| Land | $105,732 | - | $105,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Brennan | General Manager/COO | FT | $201,315 | $26,169 | $227,484 |
| Glenn Spoharski | Controller | FT | $107,164 | $14,898 | $122,062 |
| Name | Title |
|---|---|
| Lawrence Deihle | President |
| Brad Busatto | Vice President |
| Kay Caravaggio | Director |
| Kristen Bordeau | Director |
| Kristen Hammel | Director |
| Marjorie Carlson | Director |
| Pam Sheehan | Director |
| Ralph Martin | Director |
| Reg Henry | Director |
| Richard Diemert | Director |
| Wes Smith | Director |
| Joseph Sawyer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,316,557 |
| Other Expenses | $1,225,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,091,801 |
| Occupancy | - | - | - | $528,819 |
| Depreciation Depletion | - | - | - | $348,781 |
| Other Employee Benefits | - | - | - | $101,232 |
| Payroll Taxes | - | - | - | $92,610 |
| Interest | - | - | - | $91,107 |
| Information Technology | - | - | - | $37,766 |
| Fees for Services Other | - | - | - | $36,867 |
| Pension Plan Contributions | - | - | - | $30,914 |
| Office Expenses | - | - | - | $26,970 |
| All Other Expenses | - | - | - | $24,452 |
| Fees for Services Accounting | - | - | - | $17,111 |
| Other Expenses | - | - | - | $16,917 |
| Travel | - | - | - | $8,366 |
| Advertising | - | - | - | $5,477 |
| Total Functional Expenses | $0 | $0 | $0 | $2,541,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,159,645 |
| Expenses per Audited Statements | $2,541,997 |
| Total Expenses per Form 990 | $2,541,997 |
| Expenses Not Reported on Form 990 | $1,617,648 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable-bank Due Sept-2019 | $1,079,359 |
“After the audit report is presented to the finance committee and to the board of directors, a draft of the form 990 is provided to the controller. The controller reviews forms 990 and 990-t and discusses the returns with the accounting firm preparer. The controller then discusses the tax returns with the general manager and the finance committee prior to approval, signing, and filing the returns.”
“Governing documents, policies, and financial statements are made available to the members upon request.”
“Cost of goods sold offset against revenue on form 990 rental expenses offset against rental revenue on form 990”
“Other income: capital fund”
“Cost of goods sold offset against revenue on form 990 rental expenses offset against rental revenue on form 990”
“Parts xii & xiii, line 2d - reconciliation of revenue & expenses cost of goods sold offset against revenue on form 990 $ 1,600,639 rental expense offset against revenue on form 990 $ 17,009”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1009886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 904870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24452 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN SPOHARSKI CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127418500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 511 EAST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEWICKLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1600639 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289 |
| IRS990/CYOtherExpensesAmt | 0 | 1225440 |
| IRS990/CYOtherRevenueAmt | 0 | 283212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2342050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1316557 |
| IRS990/CYTotalExpensesAmt | 0 | 2541997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2625551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348781 |
| IRS990/Desc | 0 | THE EDGEWORTH CLUB IS A SOCIAL CLUB FORMED TO PROMOTE FRIENDSHIP AND SOCIAL ENJOYMENT AMONG ITS MEMBERS. FACILITIES ARE PROVIDED BY THE CLUB FOR ATHLETICS AND SPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/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 | 18811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE DEIHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BUSATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN BORDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY CARAVAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJORIE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DIEMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN HAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REG HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLENN SPOHARSKI |
| 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 | 208673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107164 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| 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 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4243199 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 309447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 122662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1743444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37766 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 430911 |
| IRS990/InterestGrp/TotalAmt | 0 | 91107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5142766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3550697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3378233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8520999 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17009 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26206 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26206 |
| IRS990/MissionDesc | 0 | THE EDGEWORTH CLUB IS A SOCIAL CLUB FORMED TO PROMOTE FRIENDSHIP AND SOCIAL ENJOYMENT AMONG ITS MEMBERS. FACILITIES ARE PROVIDED BY THE CLUB FOR ATHLETICS AND SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1973666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2057220 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142805 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105653 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 528819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101232 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS SUPPLES & EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTORS & COMMITTEE |
| IRS990/OtherExpensesGrp/Desc | 3 | RACQUETS PURCHASES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1290412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1079359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DELINQUENT CHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8548 |
| IRS990/OtherRevenueTotalAmt | 0 | 34754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1091801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38899 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SAWYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES-ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONAL TRAINING-FI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESSONS TENNIS PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1640536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 62586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1640536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 211483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 62586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 489 |
| IRS990/PYOtherExpensesAmt | 0 | 1329926 |
| IRS990/PYOtherRevenueAmt | 0 | 257837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2312927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1322482 |
| IRS990/PYTotalExpensesAmt | 0 | 2652408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2571253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83554 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176201 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3272501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5142766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8415267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1617648 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2541997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105732 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1617648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1079359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE-BANK DUE SEPT-2019 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1617648 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 216738 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1617648 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 216738 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2408813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON FORM 990 RENTAL EXPENSES OFFSET AGAINST RENTAL REVENUE ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME: CAPITAL FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON FORM 990 RENTAL EXPENSES OFFSET AGAINST RENTAL REVENUE ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PARTS XII & XIII, LINE 2D - RECONCILIATION OF REVENUE & EXPENSES COST OF GOODS SOLD OFFSET AGAINST REVENUE ON FORM 990 $ 1,600,639 RENTAL EXPENSE OFFSET AGAINST REVENUE ON FORM 990 $ 17,009 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PARTS XII & XIII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3378233 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2541997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1079359 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2625551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4026461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4159645 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL BRENNAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE AUDIT REPORT IS PRESENTED TO THE FINANCE COMMITTEE AND TO THE BOARD OF DIRECTORS, A DRAFT OF THE FORM 990 IS PROVIDED TO THE CONTROLLER. THE CONTROLLER REVIEWS FORMS 990 AND 990-T AND DISCUSSES THE RETURNS WITH THE ACCOUNTING FIRM PREPARER. THE CONTROLLER THEN DISCUSSES THE TAX RETURNS WITH THE GENERAL MANAGER AND THE FINANCE COMMITTEE PRIOR TO APPROVAL, SIGNING, AND FILING THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4273964 |
| IRS990/TotalAssetsEOYAmt | 0 | 4041449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4273964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4041449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2541997 |
| IRS990/TotalGrossUBIAmt | 0 | 28896 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2300298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1984229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2300298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1984229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1973666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2057220 |
| IRS990/TotalOtherCompensationAmt | 0 | 33709 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147783 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 147783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2342050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 315837 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2596655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2625551 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28896 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4273964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4041449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 8366 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1973666 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2057220 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.