Civic Intelligence

Bonita Bay Club

EIN 27-0155624 • 501(c)7 • Bonita Springs, FL

View Organization Page

Profile

Bonita bay club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

26660 Country Club DriveBonita Springs, FL 34134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.43x

Higher debt load relative to revenue than 54% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$834,683

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$126,123,618

Up $10,780,075 (+9.3%) from 2023

Liabilities

Up

$16,646,044

Up $2,613,097 (+19%) from 2023

Net Assets

Up

$109,477,574

Up $8,166,978 (+8.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Up

$39,018,268

Up $2,088,975 (+5.7%) from 2023

Expenses

Down

$48,428,288

Down $194,366 (-0.4%) from 2023

Net Income

Up

-$9,410,020

Up $2,283,341 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $51,652,787Liabilities 2011: $3,923,062Net Assets 2011: $47,729,7252011Assets 2012: $53,489,155Liabilities 2012: $4,458,091Net Assets 2012: $49,031,0642012Assets 2013: $57,560,071Liabilities 2013: $7,024,051Net Assets 2013: $50,536,0202013Assets 2014: $64,691,302Liabilities 2014: $10,725,321Net Assets 2014: $53,965,9812014Assets 2015: $78,595,984Liabilities 2015: $20,895,201Net Assets 2015: $57,700,7832015Assets 2016: $79,960,852Liabilities 2016: $20,586,607Net Assets 2016: $59,374,2452016Assets 2017: $74,482,465Liabilities 2017: $12,371,092Net Assets 2017: $62,111,3732017Assets 2018: $78,654,108Liabilities 2018: $13,223,495Net Assets 2018: $65,430,6132018Assets 2019: $84,626,437Liabilities 2019: $14,404,825Net Assets 2019: $70,221,6122019Assets 2020: $89,144,198Liabilities 2020: $16,603,858Net Assets 2020: $72,540,3402020Assets 2021: $91,256,016Liabilities 2021: $9,115,293Net Assets 2021: $82,140,7232021Assets 2022: $103,917,338Liabilities 2022: $10,212,727Net Assets 2022: $93,704,6112022Assets 2023: $115,343,543Liabilities 2023: $14,032,947Net Assets 2023: $101,310,5962023Assets 2024: $126,123,618Liabilities 2024: $16,646,044Net Assets 2024: $109,477,5742024

Highlighted filing

2024

Assets$126,123,618
Liabilities$16,646,044
Net Assets$109,477,574
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $20,664,6592011Expenses 2012: $21,645,4892012Expenses 2013: $22,366,2152013Revenue 2014: $21,385,890Expenses 2014: $24,529,779Net Income 2014: -$3,143,8892014Revenue 2015: $23,729,718Expenses 2015: $26,463,394Net Income 2015: -$2,733,6762015Revenue 2016: $25,034,524Expenses 2016: $28,233,116Net Income 2016: -$3,198,5922016Revenue 2017: $25,603,034Expenses 2017: $29,276,991Net Income 2017: -$3,673,9572017Revenue 2018: $27,818,810Expenses 2018: $31,801,992Net Income 2018: -$3,983,1822018Revenue 2019: $31,344,004Expenses 2019: $34,532,581Net Income 2019: -$3,188,5772019Revenue 2020: $29,482,397Expenses 2020: $35,634,435Net Income 2020: -$6,152,0382020Revenue 2021: $30,477,869Expenses 2021: $35,787,703Net Income 2021: -$5,309,8342021Revenue 2022: $34,339,776Expenses 2022: $39,861,902Net Income 2022: -$5,522,1262022Revenue 2023: $36,929,293Expenses 2023: $48,622,654Net Income 2023: -$11,693,3612023Revenue 2024: $39,018,268Expenses 2024: $48,428,288Net Income 2024: -$9,410,0202024

Highlighted filing

2024

Revenue$39,018,268
Expenses$48,428,288
Net Income-$9,410,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,123,618
Liabilities
$16,646,044
Net assets
$109,477,574
Revenue
$39,018,268
Expenses
$48,428,288
Net income
-$9,410,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$16.6$109$39.0$48.4$9.41
2023Detailed filing. Detailed filing data is available for this year.$115$14.0$101$36.9$48.6$11.7
2022Detailed filing. Detailed filing data is available for this year.$104$10.2$93.7$34.3$39.9$5.52
2021Detailed filing. Detailed filing data is available for this year.$91.3$9.12$82.1$30.5$35.8$5.31
2020Detailed filing. Detailed filing data is available for this year.$89.1$16.6$72.5$29.5$35.6$6.15
2019Detailed filing. Detailed filing data is available for this year.$84.6$14.4$70.2$31.3$34.5$3.19
2018Detailed filing. Detailed filing data is available for this year.$78.7$13.2$65.4$27.8$31.8$3.98
2017Detailed filing. Detailed filing data is available for this year.$74.5$12.4$62.1$25.6$29.3$3.67
2016Detailed filing. Detailed filing data is available for this year.$80.0$20.6$59.4$25.0$28.2$3.20
2015Detailed filing. Detailed filing data is available for this year.$78.6$20.9$57.7$23.7$26.5$2.73
2014Detailed filing. Detailed filing data is available for this year.$64.7$10.7$54.0$21.4$24.5$3.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$7.02$50.5$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$4.46$49.0$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$3.92$47.7$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$46,214,565
Mission and Program Overview

Mission

Bonita bay club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,383,036$111,524,302▲ $23,141,266
Cash and Non-Interest-Bearing Accounts$3,692,819$3,362,555▼ $330,264
Inventories for Sale or Use$1,296,484$1,282,069▼ $14,415
Accounts Receivable$1,057,246$1,209,341▲ $152,095
Prepaid Expenses and Deferred Charges$131,754$132,117▲ $363
Total Assets$115,343,543$126,123,618▲ $10,780,075
Other Assets Total$20,782,204$8,613,234▼ $12,168,970
Liabilities
Other Liabilities$6,593,211$7,540,285▲ $947,074
Accounts Payable and Accrued Expenses$4,524,570$6,052,756▲ $1,528,186
Deferred Revenue$2,915,166$3,053,003▲ $137,837
Total Liabilities$14,032,947$16,646,044▲ $2,613,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,290,808$109,457,786▲ $8,166,978
Net Assets With Donor Restrictions$19,788$19,788→ $0
Total Net Assets Fund Balance$101,310,596$109,477,574▲ $8,166,978
Total Liabilities and Net Assets / Fund Balance$115,343,543$126,123,618▲ $10,780,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,596,434$47,248,390$97,844,824
Other Land Buildings$36,095,751$10,767,553$46,863,304
Land$17,905,289-$17,905,289
Equipment$6,926,828$6,468,469$13,395,297
Other Assets Org$2,788,370--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick FungGeneral ManagerFT$547,773$286,910$834,683
Hal AkinsDirector of Golf Course OpFT$372,339$129,971$502,310
Ej McdonnellDirector of GolfFT$265,491$101,660$367,151
Joseph ElwellAssistant General ManagerFT$214,010$77,007$291,017
Richard BrummDirector of CulinaryFT$206,595$77,822$284,417
Rebecca HunterDirector of FinanceFT$180,826$94,382$275,208
Paula SchebDirector of SportsFT$177,106$96,144$273,250

Board Members and Trustees

NameTitle
Michael LiesmannPresident
Jim DauwalterVice President
David WeatherbieDirector
Frank KinzieDirector
John DragoonDirector
Paul FisselDirector
Rhonda WattonDirector
Noreen HarringtonSecretary
David TreadwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Leaf CleaningCleaning Services20041 SOUTH TAMIAMI TRAIL UNIT 3, Estero, FL 33928$178,781
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,191,819
Investment Income
$-393,325
Other Revenue
$4,219,774
Change in Net Assets
$-9,410,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,018,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,800,472
Total Revenue per Audited Statements
$45,818,740
Total Revenue per Form 990
$39,018,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,755,969
Other Expenses$22,672,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,086,228
Depreciation Depletion---$9,463,978
Other Employee Benefits---$3,886,036
All Other Expenses---$2,761,842
Payroll Taxes---$1,783,705
Insurance---$1,152,197
Other Expenses---$1,110,410
Interest---$129,107
Total Functional Expenses$0$0$0$48,428,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,228,760
Expenses per Audited Statements$48,428,288
Total Expenses per Form 990$48,428,288
Expenses Not Reported on Form 990$6,800,472
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,811,268
Long Term Note Payable$2,419,637
Finance Lease Liability$2,200,671
Other Liabilities$108,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Member votes for the reserve category to change from 5 to 7 in congruence with the revised operating dues for the category.”

Form 990, Part VI, Section A, Line 6

“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

Form 990, Part VI, Section A, Line 7A

“The following membership categories have voting privileges: golf (10 votes), golf associate (5 votes), golf in waiting - west (9 votes), sports (5 votes), house (3 votes), social (2 votes), naples (6 votes), golf in waiting - naples (1 vote.), national (2 votes), and reserve (7 votes).”

Form 990, Part VI, Section A, Line 7B

“The board of directors are elected by all members entitled to vote. Member approval is required to increase capital assessments if the increase is more than $1 million but less than $4 million (majority vote) or greater than $4 million (60% vote). Member approval (60% vote) is required to exceed indebtedness of $12 million.”

Form 990, Part VI, Section B, Line 11B

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to treasurer and controller. The treasurer and controller reviews form 990 with its outside cpa prior to filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The administration of the policy shall be the responsibility of the board of directors. All directors, officers, and employees with administrative responsibilities are given a copy of the policy and acknowledge understanding and acceptance of the policy. Deviations may be sufficient grounds for disciplinary action up to and including termination or removal from office. Reports shall be submitted to the board concerning any conflicts disclosed.”

Form 990, Part VI, Section B, Line 15

“The hr director provides competitive compensation analysis to the board every three years. The board reviews this analysis and determines the chief operating officer's salary for the next three years.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available at the club's website, upon request, and upon inspection at the club. The organization makes its conflict of interest policy available upon request and inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Bonita Bay Club
EIN
27-0155624
Phone
2399495048
Address
26660 COUNTRY CLUB DRIVE, BONITA SPRINGS, FL 34134

Signing Officer

Name
David Weatherbie
Title
Treasurer
Phone
2399495048
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Harrington
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
602
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initiation contributions 11,099,208. Capital improvement assessments 7,137,999. Conversion fee refunds -189,436. Conversion fees applied to senior credits -470,773.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statement to comply with the provision of the income tax topic of the fasb accounting standard codification.tandards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclass 6,055,192. Rental expenses 745,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclass 6,055,192. Rental expenses 745,280.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH ELWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9792273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10247949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11461439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12244863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13347991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14265280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15256010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF COURSE OP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CULINARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-393325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt046214565
IRS990/GrossReceiptsForPublicUseAmt02597862
IRS990/GrossRentsGrp/RealAmt0745280
IRS990/GrossSalesOfInventoryAmt010062708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt01152197
IRS990/InterestGrp/TotalAmt0129107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01296484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01282069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0244
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064484412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088383036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111524302
IRS990/LandBldgEquipCostOrOtherBssAmt0176008714
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0395825
IRS990/LessRentalExpensesGrp/RealAmt0745280
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BONITA BAY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101310596
IRS990/NetAssetsOrFundBalancesEOYAmt0109477574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-393325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-393325
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03527769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04007516
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0479747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101290808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109457786
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020782204
IRS990/OtherAssetsTotalGrp/EOYAmt08613234
IRS990/OtherChangesInNetAssetsAmt017576998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03886036
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc2GOLF ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt04607586
IRS990/OtherExpensesGrp/TotalAmt11770749
IRS990/OtherExpensesGrp/TotalAmt21676450
IRS990/OtherExpensesGrp/TotalAmt31110410
IRS990/OtherLiabilitiesGrp/BOYAmt06593211
IRS990/OtherLiabilitiesGrp/EOYAmt07540285
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212258
IRS990/OtherRevenueTotalAmt0212258
IRS990/OtherSalariesAndWagesGrp/TotalAmt020086228
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01783705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132117
IRS990/PrincipalOfficerNm0NOREEN HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS/SPA/SALON
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027785584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13960278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31074535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027785584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15180911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31074900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01220633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1365
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $6,849,614 OF WHICH $740,613 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052103
IRS990/PYOtherExpensesAmt025254396
IRS990/PYOtherRevenueAmt04141985
IRS990/PYProgramServiceRevenueAmt032735205
IRS990/PYRevenuesLessExpensesAmt0-11693361
IRS990/PYSalariesCompEmpBnftPaidAmt023368258
IRS990/PYTotalExpensesAmt048622654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036929293
IRS990/ReconcilationRevenueExpnssAmt0-9410020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050596434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047248390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097844824
IRS990ScheduleD/EquipmentGrp/BookValueAmt06926828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06468469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013395297
IRS990ScheduleD/ExpensesNotReportedAmt06800472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048428288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017905289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017905289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02384233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11203340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32123232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42788370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSETS - FINANCE LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt06800472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036095751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010767553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046863304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12811268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32419637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt06800472
IRS990ScheduleD/RevenueNotReportedAmt06800472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039018268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISION OF THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARD CODIFICATION.TANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES RECLASS 6,055,192. RENTAL EXPENSES 745,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES RECLASS 6,055,192. RENTAL EXPENSES 745,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111524302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08613234
IRS990ScheduleD/TotalExpensesPerForm990Amt048428288
IRS990ScheduleD/TotalLiabilityAmt07540285
IRS990ScheduleD/TotalRevenuePerForm990Amt039018268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045818740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055228760
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0547773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1372339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2265491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3214010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4206595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5180826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6177106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount440000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount535000

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