Civic Intelligence

Brookside Country Club Inc

EIN 34-0116165 • 501(c)7 • Canton, OH

Profile

Brookside country club is a private, member-owned country club and one of the oldest established clubs in the area. The club promotes the social well-being of its members through exquisite dining, recreational activities such as golf, tennis, fitness center, a pool, and many more social and recreational activities.

1800 Canton AveCanton, OH 44708

www.brooksidecc.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.39x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.72x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$196,624

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

7.2%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-3.6%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,973,645

Up $666,447 (+7.2%) from 2024

Liabilities

Up

$3,871,553

Up $214,173 (+5.9%) from 2024

Net Assets

Up

$6,102,092

Up $452,274 (+8.0%) from 2024

Revenue

Down

$5,340,371

Down $200,125 (-3.6%) from 2024

Expenses

Up

$4,871,097

Up $212,412 (+4.6%) from 2024

Net Income

Down

$469,274

Down $412,537 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,613,617Liabilities 2010: $7,935,712Net Assets 2010: $1,677,9052010Assets 2011: $9,253,901Liabilities 2011: $7,516,056Net Assets 2011: $1,737,8452011Assets 2012: $9,676,774Liabilities 2012: $7,632,598Net Assets 2012: $2,044,1762012Assets 2013: $9,339,956Liabilities 2013: $7,197,809Net Assets 2013: $2,142,1472013Assets 2014: $9,416,758Liabilities 2014: $6,971,578Net Assets 2014: $2,445,1802014Assets 2015: $9,103,983Liabilities 2015: $6,639,078Net Assets 2015: $2,464,9052015Assets 2016: $9,023,120Liabilities 2016: $6,443,705Net Assets 2016: $2,579,4152016Assets 2017: $8,715,928Liabilities 2017: $6,030,747Net Assets 2017: $2,685,1812017Assets 2018: $8,231,968Liabilities 2018: $5,417,517Net Assets 2018: $2,814,4512018Assets 2019: $7,899,667Liabilities 2019: $4,875,402Net Assets 2019: $3,024,2652019Assets 2020: $8,402,396Liabilities 2020: $4,552,001Net Assets 2020: $3,850,3952020Assets 2021: $8,144,112Liabilities 2021: $4,024,925Net Assets 2021: $4,119,1872021Assets 2022: $8,040,120Liabilities 2022: $3,741,504Net Assets 2022: $4,298,6162022Assets 2023: $8,734,334Liabilities 2023: $3,876,548Net Assets 2023: $4,857,7862023Assets 2024: $9,307,198Liabilities 2024: $3,657,380Net Assets 2024: $5,649,8182024Assets 2025: $9,973,645Liabilities 2025: $3,871,553Net Assets 2025: $6,102,0922025

Highlighted filing

2025

Assets$9,973,645
Liabilities$3,871,553
Net Assets$6,102,092

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,556,4092010Expenses 2011: $3,693,9002011Expenses 2012: $3,537,2832012Revenue 2013: $3,646,159Expenses 2013: $3,626,832Net Income 2013: $19,3272013Revenue 2014: $3,923,187Expenses 2014: $3,586,954Net Income 2014: $336,2332014Revenue 2015: $3,753,774Expenses 2015: $3,702,296Net Income 2015: $51,4782015Revenue 2016: $4,175,907Expenses 2016: $4,014,706Net Income 2016: $161,2012016Revenue 2017: $4,276,200Expenses 2017: $4,150,438Net Income 2017: $125,7622017Revenue 2018: $4,380,098Expenses 2018: $4,165,927Net Income 2018: $214,1712018Revenue 2019: $4,399,679Expenses 2019: $4,109,598Net Income 2019: $290,0812019Revenue 2020: $4,988,769Expenses 2020: $4,062,269Net Income 2020: $926,5002020Revenue 2021: $997,728Expenses 2021: $737,252Net Income 2021: $260,4762021Revenue 2022: $4,598,916Expenses 2022: $4,376,103Net Income 2022: $222,8132022Revenue 2023: $5,198,107Expenses 2023: $4,596,031Net Income 2023: $602,0762023Revenue 2024: $5,540,496Expenses 2024: $4,658,685Net Income 2024: $881,8112024Revenue 2025: $5,340,371Expenses 2025: $4,871,097Net Income 2025: $469,2742025

Highlighted filing

2025

Revenue$5,340,371
Expenses$4,871,097
Net Income$469,274

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$3.87$6.10$5.34$4.87$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$3.66$5.65$5.54$4.66$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$3.88$4.86$5.20$4.60$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.74$4.30$4.60$4.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$4.02$4.12$1.00$0.74$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$4.55$3.85$4.99$4.06$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.88$3.02$4.40$4.11$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$5.42$2.81$4.38$4.17$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$6.03$2.69$4.28$4.15$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$6.44$2.58$4.18$4.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.10$6.64$2.46$3.75$3.70$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$6.97$2.45$3.92$3.59$0.34
2013Detailed filing. Detailed filing data is available for this year.$9.34$7.20$2.14$3.65$3.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$7.63$2.04$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$7.52$1.74$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$7.94$1.68$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$8,539,340
Mission and Program Overview

Mission

Brookside country club is a private, member-owned country club and one of the oldest established clubs in the area. The club promotes the social well-being of its members through exquisite dining, recreational activities such as golf, tennis, fitness center, a pool, and many more social and recreational activities.

To promote the social well-being of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,802,565$5,633,353▲ $830,788
Rtn Earn Endowment Incm Other Fnds$4,182,212$4,651,486▲ $469,274
Savings and Temporary Cash Investments$2,260,831$2,010,200▼ $250,631
Cap Stk Tr Prin Current Funds$1,259,000$1,242,000▼ $17,000
Cash and Non-Interest-Bearing Accounts$538,584$616,854▲ $78,270
Accounts Receivable$580,322$590,374▲ $10,052
Inventories for Sale or Use$291,153$303,505▲ $12,352
Investments in Publicly Traded Securities$269,356$281,205▲ $11,849
Pd in Cap Srpls Land Bldg Eqp Fund$208,606$208,606→ $0
Prepaid Expenses and Deferred Charges$124,878$181,600▲ $56,722
Total Assets$9,307,198$9,973,645▲ $666,447
Other Assets Total$439,509$356,554▼ $82,955
Liabilities
Other Liabilities$1,206,721$1,229,869▲ $23,148
Deferred Revenue$1,143,752$1,188,574▲ $44,822
Accounts Payable and Accrued Expenses$521,380$990,642▲ $469,262
Mortgage Notes Payable Secured by Investment Property$785,527$462,468▼ $323,059
Total Liabilities$3,657,380$3,871,553▲ $214,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,649,818$6,102,092▲ $452,274
Total Liabilities and Net Assets / Fund Balance$9,307,198$9,973,645▲ $666,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,960,922$13,699,173$18,660,095
Equipment$474,031$4,132,023$4,606,054
Land$198,400-$198,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SheaPresident & GmFT$189,000$7,624$196,624
Brent PalichGrounds MaintenanceFT$150,591$20,496$171,087
Kenneth BucholtzExecutive ChefFT$125,498$13,710$139,208
Cory KumpfDirector of GolfFT$131,645$4,476$136,121
Jay HardmanTennis ProfessionalFT$122,795$10,801$133,596
Shannon GallagherCFOFT$98,478$10,718$109,196

Board Members and Trustees

NameTitle
Phil EckingerChairman
Ryan FulmerVice Chairman
Bill SchauerEx-officio
Christopher GoffGovernor
Matthew HuntGovernor
Nathan MallionGovernor
Patrick WilloughbyGovernor
Robert TimkenGovernor
Timothy HudecGovernor
Brian LaymanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,506,378
Investment Income
$111,218
Other Revenue
$-277,225
Change in Net Assets
$469,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,340,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,198,969
Total Revenue per Audited Statements
$8,539,340
Total Revenue per Form 990
$5,340,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650,014
Salaries, Compensation, and Employee Benefits$2,221,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,623,351
Depreciation Depletion---$511,283
Occupancy---$346,195
Current Officers, Directors, Trustees, and Key Employees---$300,233
All Other Expenses---$241,669
Payroll Taxes---$162,254
Office Expenses---$133,822
Other Employee Benefits---$101,895
Insurance---$90,872
Other Expenses---$60,358
Fees for Services Other---$36,132
Pension Plan Contributions---$33,350
Interest---$27,910
Fees for Services Accounting---$21,830
Fees for Services Legal---$5,566
Total Functional Expenses$0$0$0$4,871,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,070,066
Expenses per Audited Statements$4,871,097
Total Expenses per Form 990$4,871,097
Expenses Not Reported on Form 990$3,198,969
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
Membership Certificates Redeemable$1,182,019
Deferred Compensation$47,850
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 6

Persons associated with this club shall be members, who, with the exception of emeritus and dining club members, shall be holders of membership certificates.

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

All members vote on the board of governors at our annual meeting in december.

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

The following are powers reserved to a majority of members in good standing: 1) approve any changes or amendments to the code of regulations 2) sell, mortgage or otherwise dispose of land and improvements thereon.

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

The form 990 and 990-t are provided to the full governing board for their review prior to filing.

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

The board of trustees and employees are constantly reminded to disclose conflicts of interest upon commencement.

Form 990, Part VI, Section B, Line 15A

The executive board, personnel committee and the club's attorney review the employment contracts. The club determines the compensation of the president, gm, and golf director by surveying other area clubs for comparability of wages and benefits.

Form 990, Part VI, Section C, Line 19

The club's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Brookside Country Club Inc
EIN
34-0116165
Phone
3304776505
Address
1800 CANTON AVE, CANTON, OH 44708

Signing Officer

Name
Shannon Gallagher
Title
Controller & Gm
Phone
3304776505
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Gallagher
Formed
1923
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
192
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Mark P Crawford
Phone
3309669400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in membership certificates -17,000.

Financial Statement Notes

PART X, LINE 2:

The club believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS 3,198,969.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS 3,198,969.

Raw XML AppendixShowing 400 of 527 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0590374
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IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL WELL-BEING OF ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0241669
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131645
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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & GM
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOLF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08539340
IRS990/GrossReceiptsForPublicUseAmt0693506
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GrossSalesOfInventoryAmt02877300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01474271
IRS990/InsuranceGrp/TotalAmt090872
IRS990/InterestGrp/TotalAmt027910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0303505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111218
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0111218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281205
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017831196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04802565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05633353
IRS990/LandBldgEquipCostOrOtherBssAmt023464549
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKSIDE COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED COUNTRY CLUB AND ONE OF THE OLDEST ESTABLISHED CLUBS IN THE AREA. THE CLUB PROMOTES THE SOCIAL WELL-BEING OF ITS MEMBERS THROUGH EXQUISITE DINING, RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS, FITNESS CENTER, A POOL, AND MANY MORE SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0785527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462468
IRS990/NetAssetsOrFundBalancesBOYAmt05649818
IRS990/NetAssetsOrFundBalancesEOYAmt06102092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-206616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-321669
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-115053
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt0110321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0346195
IRS990/OfficeExpensesGrp/TotalAmt0133822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439509
IRS990/OtherAssetsTotalGrp/EOYAmt0356554
IRS990/OtherChangesInNetAssetsAmt0-17000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101895
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LESSONS EXPENSE
IRS990/OtherExpensesGrp/Desc2GOLF OUTING EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt0738659
IRS990/OtherExpensesGrp/TotalAmt1280016
IRS990/OtherExpensesGrp/TotalAmt2155702
IRS990/OtherExpensesGrp/TotalAmt360358
IRS990/OtherLiabilitiesGrp/BOYAmt01206721
IRS990/OtherLiabilitiesGrp/EOYAmt01229869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117151
IRS990/OtherRevenueTotalAmt043641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01623351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0162254
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0208606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0208606
IRS990/PensionPlanContributionsGrp/TotalAmt033350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181600
IRS990/PrincipalOfficerNm0SHANNON GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS/TENNIS/POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04305584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1951075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04305584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0249719
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, THE FITNESS CENTER, LOCKER ROOMS, CHILDCARE, AND ADMINISTRATIVE OFFICES ARE LOCATED IN THIS FACILITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 300 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072096
IRS990/PYOtherExpensesAmt02620032
IRS990/PYOtherRevenueAmt049397
IRS990/PYProgramServiceRevenueAmt05411003
IRS990/PYRevenuesLessExpensesAmt0881811
IRS990/PYSalariesCompEmpBnftPaidAmt02038653
IRS990/PYTotalExpensesAmt04658685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05540496
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0103
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04182212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04651486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02260831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02010200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04960922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013699173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018660095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04132023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04606054
IRS990ScheduleD/ExpensesNotReportedAmt03198969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04871097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198400
IRS990ScheduleD/OtherExpensesIncludedAmt03198969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11182019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP CERTIFICATES REDEEMABLE
IRS990ScheduleD/OtherRevenueAmt03198969
IRS990ScheduleD/RevenueNotReportedAmt03198969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05340371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 3,198,969.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 3,198,969.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05633353
IRS990ScheduleD/TotalExpensesPerForm990Amt04871097
IRS990ScheduleD/TotalLiabilityAmt01229869
IRS990ScheduleD/TotalRevenuePerForm990Amt05340371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08539340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08070066
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENT PALICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDS MAINTENANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196624

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