Civic Intelligence

The Cleveland Yachting Club Inc

EIN 34-0154090 • 501(c)7 • Rocky River, OH

View Organization Page

Profile

To own, operate, and maintain a yacht club for the pleasure and recreation of its members.

200 Yacht Club DriveRocky River, OH 44116-0425

www.cycrr.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.08x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.18x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$171,160

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,626,363

Up $387,309 (+3.2%) from 2023

Liabilities

Down

$948,544

Down $205,755 (-18%) from 2023

Net Assets

Up

$11,677,819

Up $593,064 (+5.4%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

Up

$5,253,828

Up $806,455 (+18%) from 2023

Expenses

Up

$4,693,424

Up $773,011 (+20%) from 2023

Net Income

Up

$560,404

Up $33,444 (+6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,474,742Liabilities 2010: $863,083Net Assets 2010: $7,611,6592010Assets 2011: $8,558,603Liabilities 2011: $851,080Net Assets 2011: $7,707,5232011Assets 2012: $8,703,132Liabilities 2012: $714,836Net Assets 2012: $7,988,2962012Assets 2013: $8,828,396Liabilities 2013: $740,305Net Assets 2013: $8,088,0912013Assets 2014: $8,865,728Liabilities 2014: $689,487Net Assets 2014: $8,176,2412014Assets 2015: $9,074,470Liabilities 2015: $737,655Net Assets 2015: $8,336,8152015Assets 2016: $9,378,490Liabilities 2016: $779,091Net Assets 2016: $8,599,3992016Assets 2017: $9,673,918Liabilities 2017: $844,232Net Assets 2017: $8,829,6862017Assets 2018: $9,942,780Liabilities 2018: $903,112Net Assets 2018: $9,039,6682018Assets 2019: $10,017,902Liabilities 2019: $835,200Net Assets 2019: $9,182,7022019Assets 2020: $10,044,668Liabilities 2020: $862,752Net Assets 2020: $9,181,9162020Assets 2021: $11,024,901Liabilities 2021: $857,603Net Assets 2021: $10,167,2982021Assets 2022: $11,566,390Liabilities 2022: $1,008,595Net Assets 2022: $10,557,7952022Assets 2023: $12,239,054Liabilities 2023: $1,154,299Net Assets 2023: $11,084,7552023Assets 2024: $12,626,363Liabilities 2024: $948,544Net Assets 2024: $11,677,8192024

Highlighted filing

2024

Assets$12,626,363
Liabilities$948,544
Net Assets$11,677,819
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,565,3492010Expenses 2011: $2,205,5862011Expenses 2012: $2,152,0732012Expenses 2013: $2,441,9062013Revenue 2014: $2,464,257Expenses 2014: $2,376,097Net Income 2014: $88,1602014Revenue 2015: $2,745,187Expenses 2015: $2,584,623Net Income 2015: $160,5642015Revenue 2016: $2,888,998Expenses 2016: $2,626,414Net Income 2016: $262,5842016Revenue 2017: $2,992,973Expenses 2017: $2,762,686Net Income 2017: $230,2872017Revenue 2018: $3,045,714Expenses 2018: $2,835,732Net Income 2018: $209,9822018Revenue 2019: $3,070,203Expenses 2019: $2,927,169Net Income 2019: $143,0342019Revenue 2020: $2,928,996Expenses 2020: $2,929,782Net Income 2020: -$7862020Revenue 2021: $3,581,761Expenses 2021: $2,596,379Net Income 2021: $985,3822021Revenue 2022: $4,020,638Expenses 2022: $3,630,141Net Income 2022: $390,4972022Revenue 2023: $4,447,373Expenses 2023: $3,920,413Net Income 2023: $526,9602023Revenue 2024: $5,253,828Expenses 2024: $4,693,424Net Income 2024: $560,4042024

Highlighted filing

2024

Revenue$5,253,828
Expenses$4,693,424
Net Income$560,404
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,626,363
Liabilities
$948,544
Net assets
$11,677,819
Revenue
$5,253,828
Expenses
$4,693,424
Net income
$560,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.95$11.7$5.25$4.69$0.56
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.15$11.1$4.45$3.92$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.01$10.6$4.02$3.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.86$10.2$3.58$2.60$0.99
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.86$9.18$2.93$2.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.84$9.18$3.07$2.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.94$0.90$9.04$3.05$2.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.67$0.84$8.83$2.99$2.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.38$0.78$8.60$2.89$2.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.07$0.74$8.34$2.75$2.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.69$8.18$2.46$2.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.74$8.09$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.71$7.99$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.85$7.71$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.86$7.61$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$13,314,065
Mission and Program Overview

Mission

To own, operate and maintain a yacht club for the pleasure and recreation of its members.

PRIVATE SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,679,971$6,981,648▼ $698,323
Savings and Temporary Cash Investments$2,594,587$4,033,263▲ $1,438,676
Accounts Receivable$857,214$833,758▼ $23,456
Cash and Non-Interest-Bearing Accounts$872,250$520,146▼ $352,104
Inventories for Sale or Use$165,674$167,201▲ $1,527
Prepaid Expenses and Deferred Charges$67,397$88,386▲ $20,989
Total Assets$12,239,054$12,626,363▲ $387,309
Other Assets Total$1,961$1,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$707,403$479,339▼ $228,064
Deferred Revenue$446,896$469,205▲ $22,309
Total Liabilities$1,154,299$948,544▼ $205,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,084,755$11,677,819▲ $593,064
Total Net Assets Fund Balance$11,084,755$11,677,819▲ $593,064
Total Liabilities and Net Assets / Fund Balance$12,239,054$12,626,363▲ $387,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,625$7,101,109$10,058,734
Other Land Buildings$3,359,605$5,472,667$8,832,272
Equipment$294,605$2,409,527$2,704,132
Leasehold Improvements$290,279$1,154,926$1,445,205
Land$79,534-$79,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,976,869$1,067,637▲ $140,924$213,444$3,942,122
2022$2,585,038$1,064,911▲ $87,419$760,499$2,976,869
2021$1,349,105$1,637,502▲ $7,099$408,668$2,585,038
2020$1,195,223$716,159▲ $26$562,303$1,349,105
2019$996,103$809,308▲ $88$610,276$1,195,223
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc DallasChief Operating OfficerFT$147,916$23,244$171,160
Matthew GambateseExecutive ChefFT$119,050$19,527$138,577

Board Members and Trustees

NameTitle
Barrie SpangTrustee
Christiaan Van RaaltenTrustee
Christopher M ZitoTrustee
Craig CookTrustee
DANIEL O'DONNELLTrustee
John H Opdycke IiiTrustee
Kevin HeckTrustee
Lee StaceyTrustee
Martha SaltisTrustee
Steve KmetzTrustee
Trevor StohrTrustee
Michael F MansuettoCommodore
Philip SlaghtFleet Captain
Christian TraceyRear Commodore
Andrew E DrummVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,213,415
Investment Income
$140,126
Other Revenue
$-99,713
Change in Net Assets
$560,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,965,697
Salaries, Compensation, and Employee Benefits$1,727,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,140,649
Occupancy---$867,411
Depreciation Depletion---$825,496
Fees for Services Other---$394,748
Conferences and Meetings---$392,087
Other Employee Benefits---$331,745
Insurance---$251,508
Office Expenses---$187,978
Current Officers, Directors, Trustees, and Key Employees---$147,916
Payroll Taxes---$107,417
Other Expenses---$17,035
Fees for Services Accounting---$12,400
Information Technology---$9,931
Travel---$7,103
Total Functional Expenses$0$0$0$4,693,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“The club's voting members elect the members of the governing body.”

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

“The club has 500 voting members who elect the board members.”

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

“Members are requested to vote on various matters.”

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

“Form 990 is made available to governing body for review before it is filed.”

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

“The compensation of the top management official was determined by using comparability data and by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cleveland Yachting Club Inc
EIN
34-0154090
Phone
4403331155
Address
200 YACHT CLUB DRIVE, ROCKY RIVER, OH 44116-0425

Signing Officer

Name
Marc Dallas
Title
Chief Operating Officer
Phone
4403331155
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Dallas
Formed
1878
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
298
Volunteers
15

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Melissa a Orenich CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board of trustees has designated certain net assets to be utilized for the funding of future major capital improvements and other unusual nonrecurring expenditures.”

PART X, LINE 2:

“Fasb asc 740-10, "income taxes", prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements, and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Management has evaluated and concluded that there were no material uncertain tax positions requiring recognition in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 480 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04288038
IRS990/GrossReceiptsAmt013314065
IRS990/GrossReceiptsForPublicUseAmt0918250
IRS990/GrossSalesOfInventoryAmt03713270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09931
IRS990/InitiationFeesAndCapContriAmt0313938
IRS990/InsuranceGrp/TotalAmt0251508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt082118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016138229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07679971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06981648
IRS990/LandBldgEquipCostOrOtherBssAmt023119877
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04230030
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, OPERATE, AND MAINTAIN A YACHT CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011084755
IRS990/NetAssetsOrFundBalancesEOYAmt011677819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058008
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt058008
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-116937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-116937
IRS990/NetUnrelatedBusTxblIncmAmt0139126
IRS990/NetUnrlzdGainsLossesInvstAmt032660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011084755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011677819
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0867411
IRS990/OfficeExpensesGrp/TotalAmt0187978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01961
IRS990/OtherAssetsTotalGrp/EOYAmt01961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331745
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt017035
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017224
IRS990/OtherRevenueTotalAmt017224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0107417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088386
IRS990/PrincipalOfficerNm0MARC DALLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT INCOME & INITIATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02848099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11297679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21067637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11297679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21067637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127347
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094487
IRS990/PYOtherExpensesAmt02786917
IRS990/PYOtherRevenueAmt0-1136742
IRS990/PYProgramServiceRevenueAmt05362281
IRS990/PYRevenuesLessExpensesAmt0526960
IRS990/PYSalariesCompEmpBnftPaidAmt01133496
IRS990/PYTotalExpensesAmt03920413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04447373
IRS990/ReconcilationRevenueExpnssAmt0560404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02594587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04033263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02957625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07101109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010058734
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02976869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01067637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03942122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140924
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0213444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02585038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01064911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02976869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0760499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01349105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01637502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02585038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0408668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01195223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0716159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01349105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0562303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0996103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0809308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01195223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0610276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02409527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02704132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01154926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01445205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03359605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05472667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08832272
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS DESIGNATED CERTAIN NET ASSETS TO BE UTILIZED FOR THE FUNDING OF FUTURE MAJOR CAPITAL IMPROVEMENTS AND OTHER UNUSUAL NONRECURRING EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, "INCOME TAXES", PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS, AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06981648
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC DALLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS DETERMINED BY USING COMPARABILITY DATA AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS 500 VOTING MEMBERS WHO ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUESTED TO VOTE ON VARIOUS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS DETERMINED BY USING COMPARABILITY DATA AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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