Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-0090875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$9,135,453
Up $744,476 (+8.9%) from 2020
Net Assets
Up$5,220,070
Up $835,951 (+19%) from 2020
Liabilities
Down$3,915,383
Down $91,475 (-2.3%) from 2020
Revenue
Up$5,909,930
Up $710,526 (+14%) from 2020
Expenses
Down$5,073,979
Down $221,658 (-4.2%) from 2020
Net Income
Up$835,951
Up $932,184 (+969%) from 2020
The club provides recreational facilities and food service to its members. Facilities include a golf course, tennis courts, swimming pool, and exercise equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,663,669 | $6,348,834 | ▲ $685,165 |
| Accounts Receivable | $931,552 | $1,044,734 | ▲ $113,182 |
| Investments in Publicly Traded Securities | $660,310 | $704,455 | ▲ $44,145 |
| Cash and Non-Interest-Bearing Accounts | $649,172 | $534,155 | ▼ $115,017 |
| Inventories for Sale or Use | $391,567 | $408,818 | ▲ $17,251 |
| Prepaid Expenses and Deferred Charges | $91,062 | $91,707 | ▲ $645 |
| Total Assets | $8,390,977 | $9,135,453 | ▲ $744,476 |
| Other Assets Total | $3,645 | $2,750 | ▼ $895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,145,453 | $2,006,173 | ▼ $139,280 |
| Accounts Payable and Accrued Expenses | $1,141,154 | $1,132,306 | ▼ $8,848 |
| Deferred Revenue | $379,262 | $393,456 | ▲ $14,194 |
| Other Liabilities | $340,989 | $383,448 | ▲ $42,459 |
| Total Liabilities | $4,006,858 | $3,915,383 | ▼ $91,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,384,119 | $5,220,070 | ▲ $835,951 |
| Total Net Assets Fund Balance | $4,384,119 | $5,220,070 | ▲ $835,951 |
| Total Liabilities and Net Assets / Fund Balance | $8,390,977 | $9,135,453 | ▲ $744,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,051,315 | $9,318,310 | $12,369,625 |
| Equipment | $1,558,612 | $5,924,546 | $7,483,158 |
| Buildings | $1,738,907 | $5,053,281 | $6,792,188 |
| Name | Title |
|---|---|
| Matthew Friedman | President |
| Chad Schreibman | Vice President |
| Aaron Kamat | Director |
| Barry Cohn | Director |
| Dan Barnett | Director |
| Hallie Abramson | Director |
| Howard Darvin | Director |
| Michael Hennenberg | Director |
| Ryan Levine Jr | Director |
| Adam Fried | Comptroller |
| Kelly Covitt | Secretary |
| Jason Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,010,952 |
| Salaries, Compensation, and Employee Benefits | $2,063,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,385,766 |
| Depreciation Depletion | - | - | - | $994,117 |
| All Other Expenses | - | - | - | $537,158 |
| Office Expenses | - | - | - | $524,232 |
| Payroll Taxes | - | - | - | $348,094 |
| Other Employee Benefits | - | - | - | $329,167 |
| Other Expenses | - | - | - | $227,407 |
| Insurance | - | - | - | $98,300 |
| Interest | - | - | - | $50,581 |
| Fees for Services Other | - | - | - | $45,557 |
| Fees for Services Accounting | - | - | - | $14,375 |
| Fees for Services Legal | - | - | - | $22 |
| Total Functional Expenses | $0 | $0 | $0 | $5,073,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Payable | $383,448 |
“MEMBERS”
“The board of directors are elected annually”
“The club has committees who make decisions or recommendations to the board of directors”
“The controller reviews forms 990 and 990-t prior to being filed.”
“The compensation of the top management official was determined by using comparability data and by the board of directors. Due to the public disclosure of this data it has not been provided, but can be provided upon your request.”
“The governing documents and financial statements are not available to the public.”
“Golf course r&m 170,251. Miscellaneous 165,488. Golf cart expense 69,482. Dues and education 43,817. Outside labor 33,072. Board & member gen'l exp 26,923. Truck expenses 13,687. Parking lot maintenance 5,090. Bank fees 3,825. Licenses 2,509. Flowers 1,867. Employee screening 1,147.”
“No process change from prior year”
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 | 1141154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1132306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 931552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1044734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES RECREATIONAL FACILITIES AND FOOD SERVICE TO ITS MEMBERS. FACILITIES INCLUDE A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND EXERCISE EQUIPMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 537158 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD LAROCCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168319100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29600 CHAGRIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 649172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2340282 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4540344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1686 |
| IRS990/CYOtherExpensesAmt | 0 | 3010952 |
| IRS990/CYOtherRevenueAmt | 0 | 11099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1356801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 835951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2063027 |
| IRS990/CYTotalExpensesAmt | 0 | 5073979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5909930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 379262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 393456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 994117 |
| IRS990/Desc | 0 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING RESTAURANT & DINING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BARRY COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALLIE ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HENNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN LEVINE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY COVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD DARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON KAMAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD SCHREIBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON MORRIS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 8250212 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 127963 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2089649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 99500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98300 |
| IRS990/InterestGrp/TotalAmt | 0 | 50581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 391567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 408818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 660310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 704455 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20296137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5663669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6348834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26644971 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4540344 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES RECREATIONAL FACILITIES AND FOOD SERVICE TO ITS MEMBERS. FACILITIES INCLUDE A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND EXERCISE EQUIPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2145453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2006173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4384119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5220070 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -250633 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -250633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4384119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5220070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 524232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329167 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 340989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 383448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED-990 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OIL & GAS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83433 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 258154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3578 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3578 |
| IRS990/OtherRevenueTotalAmt | 0 | 261732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1385766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91707 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1356801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1356801 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING GOLF COURSE & FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING SOCIAL ACTIVITIES & CLUBHOUSE FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4491063 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6032 |
| IRS990/PYOtherExpensesAmt | 0 | 2718702 |
| IRS990/PYOtherRevenueAmt | 0 | -281069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2576935 |
| IRS990/PYTotalExpensesAmt | 0 | 5295637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5199404 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 835951 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1738907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5053281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6792188 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1558612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5924546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7483158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3051315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9318310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12369625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 383448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6348834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 383448 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB HAS COMMITTEES WHO MAKE DECISIONS OR RECOMMENDATIONS TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROLLER REVIEWS FORMS 990 AND 990-T PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS DETERMINED BY USING COMPARABILITY DATA AND BY THE BOARD OF DIRECTORS. DUE TO THE PUBLIC DISCLOSURE OF THIS DATA IT HAS NOT BEEN PROVIDED, BUT CAN BE PROVIDED UPON YOUR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOLF COURSE R&M 170,251. MISCELLANEOUS 165,488. GOLF CART EXPENSE 69,482. DUES AND EDUCATION 43,817. OUTSIDE LABOR 33,072. BOARD & MEMBER GEN'L EXP 26,923. TRUCK EXPENSES 13,687. PARKING LOT MAINTENANCE 5,090. BANK FEES 3,825. LICENSES 2,509. FLOWERS 1,867. EMPLOYEE SCREENING 1,147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO PROCESS CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8390977 |
| IRS990/TotalAssetsEOYAmt | 0 | 9135453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8390977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9135453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4540344 |
| IRS990/TotalEmployeeCnt | 0 | 191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5073979 |
| IRS990/TotalGrossUBIAmt | 0 | 5264 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4006858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3915383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4006858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3915383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4384119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5220070 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1356801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83433 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5909930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5264 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8390977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9135453 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29600 CHAGRIN BOULEVARD |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEECHMONTCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW FRIEDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2168319100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEECHMONT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA BEECHMONT COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEC |
| ReturnHeader/Filer/EIN | 0 | 340090875 |
| ReturnHeader/Filer/PhoneNum | 0 | 2168319100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29600 CHAGRIN BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 ROCKSIDE ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441312221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165732330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G SCHARF CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-25T15:47:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRIEDMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.