Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$7,156,519
Up $458,149 (+6.8%) from 2022
Net Assets
Up$7,030,539
Up $445,965 (+6.8%) from 2022
Liabilities
Up$125,980
Up $12,184 (+11%) from 2022
Revenue And Expenses
Revenue
Up$1,781,246
Up $274,693 (+18%) from 2022
Expenses
Down$1,552,125
Down $21,011 (-1.3%) from 2022
Net Income
Up$229,121
Up $295,704 (+444%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,781,246
Mission and Program Overview
Mission
The menomonee club is dedicated to providing children, adults and families from diverse backgrounds with quality recreation and enrichment activities in an inclusive community that fosters personal growth and skill development.
To provide children from diverse backgrounds with quality recreation & enrichment activities that foster personal growth & skill development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,529,967 | $4,435,566 | ▼ $94,401 |
| Investments in Publicly Traded Securities | $1,996,814 | $2,259,477 | ▲ $262,663 |
| Savings and Temporary Cash Investments | $85,213 | $266,896 | ▲ $181,683 |
| Cash and Non-Interest-Bearing Accounts | $55,017 | $164,164 | ▲ $109,147 |
| Prepaid Expenses and Deferred Charges | $23,091 | $22,736 | ▼ $355 |
| Accounts Receivable | $6,985 | $7,680 | ▲ $695 |
| Intangible Assets | $1,283 | $0 | ▼ $1,283 |
| Total Assets | $6,698,370 | $7,156,519 | ▲ $458,149 |
| Liabilities | |||
| Deferred Revenue | $58,251 | $79,588 | ▲ $21,337 |
| Accounts Payable and Accrued Expenses | $55,545 | $46,392 | ▼ $9,153 |
| Total Liabilities | $113,796 | $125,980 | ▲ $12,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,507,763 | $6,946,479 | ▲ $438,716 |
| Net Assets With Donor Restrictions | $76,811 | $84,060 | ▲ $7,249 |
| Total Net Assets Fund Balance | $6,584,574 | $7,030,539 | ▲ $445,965 |
| Total Liabilities and Net Assets / Fund Balance | $6,698,370 | $7,156,519 | ▲ $458,149 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,420,707 | $3,778,714 | $7,199,421 |
| Land | $1,005,000 | - | $1,005,000 |
| Leasehold Improvements | $2,205 | $112,437 | $114,642 |
| Equipment | $7,654 | $86,680 | $94,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Bader | Executive Director | FT | $125,000 | $23,723 | $148,723 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teri Ross | President |
| Mara Georges | Vice-president |
| Arlene Szykowny | Director |
| Gary Sinclair | Director |
| Kelly Newhall | Director |
| Nguyen Nguyen | Director |
| Richard Marks | Director |
| Sherife Jusufi | Director |
| Suzanne Demirjian | Director |
| Victoria Rexer | Director |
| Jill Sheiman | Secretary |
| Scott Elesh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $457,261
- Program Service Revenue
- $1,148,711
- Investment Income
- $46,988
- Other Revenue
- $128,286
- All Other Contributions
- $383,257
- Change in Net Assets
- $229,121
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,781,246
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $216,844
- Total Revenue per Audited Statements
- $1,998,090
- Total Revenue per Form 990
- $1,781,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $976,254 |
| Other Expenses | $575,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,098 | $94,642 | - | $718,740 |
| Occupancy | $234,589 | $1,649 | - | $236,238 |
| Depreciation Depletion | $188,519 | $1,325 | - | $189,844 |
| Current Officers, Directors, Trustees, and Key Employees | $137,929 | $15,325 | - | $153,254 |
| Office Expenses | $50,925 | $39,449 | - | $90,374 |
| Other Employee Benefits | $57,920 | $9,128 | - | $67,048 |
| Payroll Taxes | $32,493 | $4,719 | - | $37,212 |
| Insurance | $28,477 | $200 | - | $28,677 |
| Fees for Services Accounting | - | $17,900 | - | $17,900 |
| Fees for Services Other | - | $8,240 | - | $8,240 |
| Travel | $2,751 | - | - | $2,751 |
| Information Technology | - | $1,847 | - | $1,847 |
| Total Functional Expenses | $1,357,701 | $194,424 | $0 | $1,552,125 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,552,125 |
| Total Expenses per Audited Statements | $1,552,125 |
| Total Expenses per Form 990 | $1,552,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $19,892 | - | - | - |
| Total Events | $19,892 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The executive director and board treasurer review the return before filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“A director or officer shall disclose a conflict of interest: (a) prior to voting on or otherwise discharging his duties with respect to any matter involving the conflict which comes before the board of directors or any committee thereof; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the director or officer learns of the conflict; and (d) on the annual conflict of interest disclosure form. The secretary of the corporation shall distribute annually to all directors and officers, a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation. A director or officer who has or learns about a potential conflict of interest should disclose promptly to the secretary of the corporation the material facts surrounding any actual or potential conflict of interest, including specific information concerning the terms of any contract or transaction with the corporation. All effort should be made to disclose any such contract or transaction and have it approved by the board of directors before the arrangement is entered into. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or committee which authorizes such contract or transaction, although such interested officer's or director's vote will not be counted in determining whether such contract or transaction is authorized by the board of directors or committee. At the time of the discussion and decision concerning the authorization of such contract or transaction, the interested director or officer should not be present at the meeting.”
Form 990, Part VI, Section B, Line 15A
“The board of directors votes on and approves an operating budget at the annual meeting. All salaries, other compensation, and raises are voted on at that time. Typically, the executive committee of the board makes recommendations which are subject to a vote by the full board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Menomonee Club
- EIN
- 36-2550341
- Phone
- 3126644631
- Address
- 1535 NORTH DAYTON, CHICAGO, IL 60642
- Doing Business As
- The Menomonee Club for Boys and Girls
Signing Officer
- Name
- Scott Elesh
- Title
- Treasurer
- Phone
- 3126644631
- Signed
- 2024-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neal Bader
- Formed
- 1952
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 7
- Volunteers
- 12
Preparer
- Firm
- Wipfli Llp
- Address
- 100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
- Preparer
- Alex Pekler
- Phone
- 8479410100
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There were no changes to the audit selection process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The club is an exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes appears in these financial statements.”
Raw XML AppendixShowing 400 of 507 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/Desc | 0 | THE MENOMONEE CLUB IS DEDICATED TO PROVIDING CHILDREN, ADULTS, AND FAMILIES FROM DIVERSE BACKGROUNDS WITH QUALITY RECREATION AND ENRICHMENT ACTIVITIES IN AN INCLUSIVE COMMUNITY THAT FOSTERS PERSONAL GROWTH AND SKILL DEVELOPMENT. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28677 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1283 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1996814 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2259477 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3977831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4529967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4435566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8413397 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14645 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MENOMONEE CLUB IS DEDICATED TO PROVIDING CHILDREN, ADULTS AND FAMILIES FROM DIVERSE BACKGROUNDS WITH QUALITY RECREATION AND ENRICHMENT ACTIVITIES IN AN INCLUSIVE COMMUNITY THAT FOSTERS PERSONAL GROWTH AND SKILL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6584574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7030539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 124842 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6507763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6946479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67048 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3444 |
| IRS990/OtherRevenueTotalAmt | 0 | 3444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22736 |
| IRS990/PrincipalOfficerNm | 0 | NEAL BADER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 553614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 553614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44453 |
| IRS990/PYOtherExpensesAmt | 0 | 584889 |
| IRS990/PYOtherRevenueAmt | 0 | 270283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 904823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 988247 |
| IRS990/PYTotalExpensesAmt | 0 | 1573136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1506553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 124842 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1152155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 17,363. 2019 AMOUNT: $ 4,092. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 457261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1123084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 307764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1619179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1016221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 904823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 563748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 774673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4187161 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24213 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 307764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 318241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1619179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.25370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4092 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17363 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21455 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5357487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1473482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037409 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5357487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1781246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1510058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 864380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1378956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1463481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6998121 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3420707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3778714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7199421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1552125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1005000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1005000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 114642 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 216844 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 216844 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1781246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS AN EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES APPEARS IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4435566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1552125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1781246 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,156,519
- Liabilities
- $125,980
- Net assets
- $7,030,539
- Revenue
- $1,781,246
- Expenses
- $1,552,125
- Net income
- $229,121