Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% 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 7.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,396,763
Down $132,359 (-3.8%) from 2016
Net Assets
Up$2,299,889
Up $113,909 (+5.2%) from 2016
Liabilities
Down$1,096,874
Down $246,268 (-18%) from 2016
Revenue
Down$2,613,770
Down $27,072 (-1.0%) from 2016
Expenses
Up$2,499,861
Up $2,305 (+0.1%) from 2016
Net Income
Down$113,909
Down $29,377 (-21%) from 2016
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 | $3,069,158 | $2,930,437 | ▼ $138,721 |
| Accounts Receivable | $174,448 | $156,070 | ▼ $18,378 |
| Inventories for Sale or Use | $145,768 | $155,749 | ▲ $9,981 |
| Cash and Non-Interest-Bearing Accounts | $60,228 | $72,080 | ▲ $11,852 |
| Savings and Temporary Cash Investments | $41,240 | $45,853 | ▲ $4,613 |
| Prepaid Expenses and Deferred Charges | $38,280 | $36,574 | ▼ $1,706 |
| Total Assets | $3,529,122 | $3,396,763 | ▼ $132,359 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $735,574 | $736,712 | ▲ $1,138 |
| Mortgage Notes Payable Secured by Investment Property | $607,568 | $360,162 | ▼ $247,406 |
| Total Liabilities | $1,343,142 | $1,096,874 | ▼ $246,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,185,980 | $2,299,889 | ▲ $113,909 |
| Total Net Assets Fund Balance | $2,185,980 | $2,299,889 | ▲ $113,909 |
| Total Liabilities and Net Assets / Fund Balance | $3,529,122 | $3,396,763 | ▼ $132,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,641,262 | $3,656,909 | $6,298,171 |
| Equipment | $152,676 | $1,496,453 | $1,649,129 |
| Buildings | $0 | $409,404 | $409,404 |
| Land | $105,732 | - | $105,732 |
| Other Land Buildings | $30,767 | - | $30,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Ninness | General Manager/COO | FT | $170,438 | $27,328 | $197,766 |
| Glenn Spoharski | Chief Financial Officer | FT | $122,462 | $14,981 | $137,443 |
| Name | Title |
|---|---|
| Brad Busatto | President |
| Alasdair Gledhill | Vice President |
| Christian Echavarria | Director |
| Christian Stampfel | Director |
| George Linge | Director |
| Holly Moraca | Director |
| Kate Pigman | Director |
| Katie Klaber | Director |
| Leslie Connors | Director |
| Mark Hudson | Director |
| William Pietragallo | Director |
| Joseph Sawyer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,361,804 |
| Other Expenses | $1,138,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,130,406 |
| Occupancy | - | - | - | $531,497 |
| Depreciation Depletion | - | - | - | $315,898 |
| Other Employee Benefits | - | - | - | $105,599 |
| Payroll Taxes | - | - | - | $91,878 |
| Fees for Services Other | - | - | - | $47,899 |
| Interest | - | - | - | $38,846 |
| Pension Plan Contributions | - | - | - | $33,921 |
| Information Technology | - | - | - | $32,886 |
| Office Expenses | - | - | - | $20,295 |
| Other Expenses | - | - | - | $15,493 |
| Fees for Services Accounting | - | - | - | $14,400 |
| Travel | - | - | - | $13,134 |
| All Other Expenses | - | - | - | $12,102 |
| Advertising | - | - | - | $2,074 |
| Fees for Services Legal | - | - | - | $1,808 |
| Total Functional Expenses | $0 | $0 | $0 | $2,499,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,246,128 |
| Expenses per Audited Statements | $2,499,861 |
| Total Expenses per Form 990 | $2,499,861 |
| Expenses Not Reported on Form 990 | $1,746,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“Governing documents, policies, and financial statements are made available to the members upon request.”
“The club records a liability for uncertain tax positions, if any, based on management's judgement of the risk of loss for items that have been or may be challenged by taxing authorities. The club continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The club's tax returns for the tax year ended march 31, 2014 and beyond remain subject to examination by various tax authorities.”
“Cost of goods sold offset against revenue on form 990 1,720,671. Rental expenses offset against rental revenue on form 990 25,596.”
“Cost of goods sold offset against revenue on form 990 1,720,671. Rental expenses offset against rental revenue on form 990 25,596.”
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 | 735574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 736712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12102 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN SPOHARSKI CHIEF FINANCIAL OF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127418500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 EAST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72080 |
| 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 | 1720671 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 1138057 |
| IRS990/CYOtherRevenueAmt | 0 | 247272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2366434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1361804 |
| IRS990/CYTotalExpensesAmt | 0 | 2499861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2613770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315898 |
| 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 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47899 |
| 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/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 | 14981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BUSATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALASDAIR GLEDHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE KLABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN ECHAVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE LINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY MORACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM PIETRAGALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN STAMPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENN SPOHARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRETT NINNESS |
| 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 | 122462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170438 |
| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER/COO |
| 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 | 4360037 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 412357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 144518 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1808485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32886 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 407520 |
| IRS990/InterestGrp/TotalAmt | 0 | 38846 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 155749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5562766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3069158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2930437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8493203 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25596 |
| 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 607568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2185980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2299889 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78056 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87814 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9758 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117089 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118922 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 531497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105599 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS SUPPLES & EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | G&A-OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORS & COMMITTEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DELINQUENT CHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8597 |
| IRS990/OtherRevenueTotalAmt | 0 | 40536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1130406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36574 |
| 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 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER DUES-ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1681202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1681202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 1154975 |
| IRS990/PYOtherRevenueAmt | 0 | 246038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2394729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1342581 |
| IRS990/PYTotalExpensesAmt | 0 | 2497556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2640842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113909 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 118922 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45853 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409404 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1496453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1649129 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1746267 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2499861 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2641262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3656909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6298171 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1746267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30767 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1746267 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1746267 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2613770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGEMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE CLUB CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CLUB'S TAX RETURNS FOR THE TAX YEAR ENDED MARCH 31, 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON FORM 990 1,720,671. RENTAL EXPENSES OFFSET AGAINST RENTAL REVENUE ON FORM 990 25,596. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD OFFSET AGAINST REVENUE ON FORM 990 1,720,671. RENTAL EXPENSES OFFSET AGAINST RENTAL REVENUE ON FORM 990 25,596. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2930437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2499861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2613770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4360037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4246128 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170438 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRETT NINNESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197766 |
| 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 11B |
| 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 | 3529122 |
| IRS990/TotalAssetsEOYAmt | 0 | 3396763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3529122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3396763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2499861 |
| IRS990/TotalGrossUBIAmt | 0 | 11655 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1343142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1096874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1343142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1096874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2185980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2299889 |
| IRS990/TotalOtherCompensationAmt | 0 | 42309 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 125500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2366434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 292900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2602115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2613770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11655 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3529122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3396763 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.